|
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-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23150320231185771
|
16/03/2023
|
KIRAN DEVI
|
3420006WL057718
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484140
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22085
(ULGADDA)
|
3420006000NRG23150320231185790
|
16/03/2023
|
JASO DEVI
|
3420006WL057719
|
JASO DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062484141
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-004/503285
(ULGADDA)
|
3420006000NRG23150320231188875
|
16/03/2023
|
SANTOSH KISKU
|
3420006WL057889
|
SANTOSH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484153
|
|
SANTOSH KISKU S/O LAL JI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23150320231185778
|
16/03/2023
|
DASMI DEVI
|
3420006WL057718
|
DASMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484142
|
|
Dasmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23150320231185777
|
16/03/2023
|
REHANA PARWEEN
|
3420006WL057718
|
REHANA PARWEEN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484150
|
|
REHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23150320231185743
|
16/03/2023
|
MAGHIYA DEVI
|
3420006WL057717
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484151
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-004/17622
(ULGADDA)
|
3420006000NRG23150320231185744
|
16/03/2023
|
SHIKARI MURMU
|
3420006WL057717
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484146
|
|
SHIKARI MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23150320231185747
|
16/03/2023
|
BUDHAN MUMRU
|
3420006WL057717
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484147
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21334
(ULGADDA)
|
3420006000NRG23150320231185749
|
16/03/2023
|
KALIDAS MANJHI
|
3420006WL057717
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484148
|
|
KALIDAS KISKU S/O BICHHUWA MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23150320231188876
|
16/03/2023
|
SUNITA KUMARI
|
3420006WL057889
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484154
|
|
SUNITA KUMARI D/O LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23150320231188878
|
16/03/2023
|
RAM KISKU
|
3420006WL057889
|
RAM KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484152
|
|
RAM KISKU S/O LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17631
(ULGADDA)
|
3420006000NRG23140320231180052
|
16/03/2023
|
SITA DEVI
|
3420006WL057357
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484144
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23150320231188880
|
16/03/2023
|
MINA DEVI
|
3420006WL057889
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484143
|
|
MINA DEVI
|
INDUSIND BANK(607189)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23150320231188881
|
16/03/2023
|
SHILA DEVI
|
3420006WL057889
|
SHILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484145
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503241
(ULGADDA)
|
3420006000NRG23140320231180050
|
16/03/2023
|
ETO TUDU
|
3420006WL057356
|
ETO TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484149
|
|
ETO TUDU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23150320231188882
|
16/03/2023
|
SURENDRA SOREN
|
3420006WL057889
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062484155
|
|
Surendra Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22018
(ULGADDA)
|
3420006000NRG23150320231185770
|
16/03/2023
|
RENU DEVI
|
3420006WL057718
|
RENU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484131
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23150320231185772
|
16/03/2023
|
HARICHAND MANJHI
|
3420006WL057718
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484132
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23150320231185773
|
16/03/2023
|
BUDHNI DEVI
|
3420006WL057718
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484138
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/22085
(ULGADDA)
|
3420006000NRG23150320231185789
|
16/03/2023
|
BUCHAN MANJHI
|
3420006WL057719
|
BUCHAN MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062484126
|
|
SHRI BUCHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22138
(ULGADDA)
|
3420006000NRG23150320231185774
|
16/03/2023
|
CHARKU MANJHI
|
3420006WL057718
|
CHARKU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484130
|
|
MR CHARKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22142
(ULGADDA)
|
3420006000NRG23150320231185775
|
16/03/2023
|
KOLESHWAR MANJHI
|
3420006WL057718
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484135
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23150320231185737
|
16/03/2023
|
NILAM KUMARI DEVI
|
3420006WL057716
|
NILAM KUMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484134
|
|
MRS NILAM KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23150320231185732
|
16/03/2023
|
NARESH HEMBRAM
|
3420006WL057715
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484133
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23150320231188874
|
16/03/2023
|
SORA DEVI
|
3420006WL057889
|
SORA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484125
|
|
MS SORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21328
(ULGADDA)
|
3420006000NRG23150320231185746
|
16/03/2023
|
SOMARI DEVI
|
3420006WL057717
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484137
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21370
(ULGADDA)
|
3420006000NRG23150320231185753
|
16/03/2023
|
SRIMATI DEVI
|
3420006WL057717
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484136
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-004/5034365
(ULGADDA)
|
3420006000NRG23150320231188877
|
16/03/2023
|
ANITA KUMARI
|
3420006WL057889
|
ANITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484139
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23150320231185748
|
16/03/2023
|
SURESH CHANDRA MURMU
|
3420006WL057717
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062484128
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23150320231188879
|
16/03/2023
|
RAJKUMAR MURMU
|
3420006WL057889
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484129
|
|
MR RAJKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503111
(ULGADDA)
|
3420006000NRG23150320231185755
|
16/03/2023
|
SURAJ MUNI DEVI
|
3420006WL057717
|
SURAJ MUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0062484127
|
|
Suruj Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|