|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PETERWAR
|
JH-20-006-012-001/11564
(KHETKO)
|
3420006000NRG23200620220252832
|
20/06/2022
|
RAMPRASAD THAKUR
|
3420006WL010123
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694582
|
|
RAM PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG23200620220252833
|
20/06/2022
|
NARESH THAKUR
|
3420006WL010123
|
NARESH THAKUR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694584
|
|
NARESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11834
(KHETKO)
|
3420006000NRG23200620220252835
|
20/06/2022
|
ROHAN RAVIDAS
|
3420006WL010123
|
ROHAN RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694577
|
|
ROHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG23200620220252837
|
20/06/2022
|
SURESH RAJAK
|
3420006WL010123
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694583
|
|
MRS SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG23200620220252838
|
20/06/2022
|
NAGESHWAR YADAV
|
3420006WL010123
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694573
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8973
(DARID)
|
3420006000NRG23200620220252813
|
20/06/2022
|
UPASI DEVI
|
3420006WL010122
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694581
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939461
(DARID)
|
3420006000NRG23200620220252820
|
20/06/2022
|
SOMNATH MANJHI
|
3420006WL010122
|
SOMNATH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
24/06/2022
|
|
2459694576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23200620220252796
|
20/06/2022
|
LALITA DEVI
|
3420006WL010121
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694578
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-009-001/24211
(CHALKARI SOUTH)
|
3420006000NRG23200620220252762
|
20/06/2022
|
DEVNARAYAN RAJWAR
|
3420006WL010120
|
DEVNARAYAN RAJWAR
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694585
|
|
MR DEV NARAYAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/2499
(CHALKARI SOUTH)
|
3420006000NRG23200620220252763
|
20/06/2022
|
MAHENDRA MURMU
|
3420006WL010120
|
MAHENDRA MURMU
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694574
|
|
MAHENDRA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23200620220252799
|
20/06/2022
|
BHANU DEVI
|
3420006WL010121
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694579
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23200620220252800
|
20/06/2022
|
SITA DEVI
|
3420006WL010121
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694586
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/50389
(ULGADDA)
|
3420006000NRG23200620220252801
|
20/06/2022
|
VIRENDRA SINGH
|
3420006WL010121
|
VIRENDRA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694580
|
|
VIRENDRA SINGH S/O BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23200620220252818
|
20/06/2022
|
HARILAL MANJHI
|
3420006WL010122
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694553
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8973
(DARID)
|
3420006000NRG23200620220252812
|
20/06/2022
|
SRAWAN HEMBRAM
|
3420006WL010122
|
SRAWAN HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694572
|
|
MR SHRAWAN HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23180620220251918
|
20/06/2022
|
KAMESHWAR MAHTO
|
3420006WL010063
|
KAMESHWAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694564
|
|
KMESHWAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-009-001/25371
(CHALKARI SOUTH)
|
3420006000NRG23200620220252764
|
20/06/2022
|
BISHUN RAJWAR
|
3420006WL010120
|
BISHUN RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694566
|
|
MR BISUN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-009-001/28003
(CHALKARI SOUTH)
|
3420006000NRG23200620220252766
|
20/06/2022
|
SUKAR MANJHI
|
3420006WL010120
|
SUKAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694569
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-009-001/6134
(CHALKARI SOUTH)
|
3420006000NRG23200620220252773
|
20/06/2022
|
MOTILAL TUDU
|
3420006WL010120
|
MOTILAL TUDU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694567
|
|
MR MOTI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-009-001/6136
(CHALKARI SOUTH)
|
3420006000NRG23200620220252774
|
20/06/2022
|
CAHITU MANJHI
|
3420006WL010120
|
CAHITU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694570
|
|
MR CHAITU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-009-001/6275
(CHALKARI SOUTH)
|
3420006000NRG23200620220252775
|
20/06/2022
|
TEKLAL RAJWAR
|
3420006WL010120
|
TEKLAL RAJWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694565
|
|
MR TEKLAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6861
(CHALKARI SOUTH)
|
3420006000NRG23200620220252776
|
20/06/2022
|
DEVILAL MANJHI
|
3420006WL010120
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694568
|
|
MR DEVILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG23200620220252834
|
20/06/2022
|
RAMDEO KUMAR YADAV
|
3420006WL010123
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694575
|
|
MR RAMDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-009-001/27051
(CHALKARI SOUTH)
|
3420006000NRG23200620220252765
|
20/06/2022
|
ROHIT RAJWAR
|
3420006WL010120
|
ROHIT RAJWAR
|
00415
|
SBIN0016980
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694571
|
|
MR ROHIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-003/8974
(DARID)
|
3420006000NRG23200620220252814
|
20/06/2022
|
KALI PRASAD HEMBRAM
|
3420006WL010122
|
KALI PRASAD HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694554
|
|
KALI PRASAD HEMBRAM
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23200620220252819
|
20/06/2022
|
NAKUL SOREN
|
3420006WL010122
|
NAKUL SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694557
|
|
NAKUL SOREN
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-014-001/13840
(MAYAPUR)
|
3420006000NRG23180620220251948
|
20/06/2022
|
GOKHUL KARMALI
|
3420006WL010064
|
GOKHUL KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694556
|
|
GOKHUL KARMALI
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-014-002/13177
(MAYAPUR)
|
3420006000NRG23180620220251950
|
20/06/2022
|
FULMUNI DEVI
|
3420006WL010064
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694563
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-014-002/13182
(MAYAPUR)
|
3420006000NRG23180620220251951
|
20/06/2022
|
URMILA DEVI
|
3420006WL010064
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459694561
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-014-003/12210
(MAYAPUR)
|
3420006000NRG23180620220251907
|
20/06/2022
|
MANOJ KARMALI
|
3420006WL010063
|
MANOJ KARMALI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459694562
|
|
MANOJ KARMALI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-014-003/13463
(MAYAPUR)
|
3420006000NRG23180620220251910
|
20/06/2022
|
BABULAL MANJHI
|
3420006WL010063
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459694555
|
|
BABULAL MANJHI S/O MOSAY MANJHI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-014-004/12825
(MAYAPUR)
|
3420006000NRG23180620220251916
|
20/06/2022
|
JAGARNATH MANJHI
|
3420006WL010063
|
JAGARNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694559
|
|
JAGARNATH MANJHI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-014-004/12844
(MAYAPUR)
|
3420006000NRG23180620220251919
|
20/06/2022
|
MAKUND MAHTO
|
3420006WL010063
|
MAKUND MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694558
|
|
MAKUND MAHTO
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-014-004/26797
(MAYAPUR)
|
3420006000NRG23180620220251924
|
20/06/2022
|
MAHABIR MANJHI
|
3420006WL010063
|
MAHABIR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459694560
|
|
MAHAVIR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|