|
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-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23150320231185464
|
15/03/2023
|
PRATIMA DEVI
|
3420006WL057693
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514974
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32560
(CHALKARI SOUTH)
|
3420006000NRG23150320231185501
|
15/03/2023
|
BUDHANA MURMU
|
3420006WL057698
|
BUDHANA MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514978
|
|
Budhana Murmu
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23150320231185502
|
15/03/2023
|
MOHAN MURMU
|
3420006WL057698
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514980
|
|
Mohan Murmu
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23150320231185487
|
15/03/2023
|
PRADEEP KUMAR MURMU
|
3420006WL057697
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062514953
|
|
Pradeep Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32759
(CHALKARI SOUTH)
|
3420006000NRG23150320231185488
|
15/03/2023
|
BINOD MURMU
|
3420006WL057697
|
BINOD MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514979
|
|
Binod Murmu
|
BANK OF BARODA(606985)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23150320231185489
|
15/03/2023
|
SUNITA DEVI
|
3420006WL057697
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514975
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23150320231185504
|
15/03/2023
|
CHITMUNI DEVI
|
3420006WL057698
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514977
|
|
Chitmuni Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6017
(CHALKARI SOUTH)
|
3420006000NRG23150320231185505
|
15/03/2023
|
DHANI DEVI
|
3420006WL057698
|
DHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514952
|
|
Dhani Devi
|
BANK OF BARODA(606985)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG23150320231185490
|
15/03/2023
|
RASMUNI DEVI
|
3420006WL057697
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514955
|
|
Rasmuni Devi
|
BANK OF BARODA(606985)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23150320231185492
|
15/03/2023
|
LEKHRAJ MURMU
|
3420006WL057697
|
LEKHRAJ MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514976
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23150320231185479
|
15/03/2023
|
CHANDAN KUMAR SINGH
|
3420006WL057696
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514954
|
|
Mr. CHANDAN KUMAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/24200
(CHALKARI SOUTH)
|
3420006000NRG23150320231185517
|
15/03/2023
|
DUKHANI DEVI
|
3420006WL057700
|
DUKHANI DEVI
|
00048
|
BKID0004893
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062514972
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6825
(CHALKARI SOUTH)
|
3420006000NRG23150320231185480
|
15/03/2023
|
MAHABIR MANJHI
|
3420006WL057696
|
MAHABIR MANJHI
|
00048
|
BKID0004893
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514973
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/24176
(CHALKARI SOUTH)
|
3420006000NRG23150320231185550
|
15/03/2023
|
DEWANTI DEVI
|
3420006WL057702
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514971
|
|
MRS DEBANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-009-001/24175
(CHALKARI SOUTH)
|
3420006000NRG23150320231185549
|
15/03/2023
|
AJAY KUMAR SINGH
|
3420006WL057702
|
AJAY KUMAR SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514963
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-009-001/2486
(CHALKARI SOUTH)
|
3420006000NRG23150320231185513
|
15/03/2023
|
KOLIYA DEVI
|
3420006WL057699
|
KOLIYA DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514958
|
|
MR KOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23150320231185514
|
15/03/2023
|
MISHALA DEVI
|
3420006WL057699
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514964
|
|
MRS MISALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-009-001/31655
(CHALKARI SOUTH)
|
3420006000NRG23150320231185551
|
15/03/2023
|
LALITA DEVI
|
3420006WL057702
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514966
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-009-001/31690
(CHALKARI SOUTH)
|
3420006000NRG23150320231185518
|
15/03/2023
|
LAKHI DEVI
|
3420006WL057700
|
LAKHI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514957
|
|
MR CHHUTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23150320231185503
|
15/03/2023
|
CHAMPA DEVI
|
3420006WL057698
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514962
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-009-001/5367
(CHALKARI SOUTH)
|
3420006000NRG23150320231185475
|
15/03/2023
|
SUKARI DEVI
|
3420006WL057696
|
SUKARI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514967
|
|
MRS SUKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-009-001/5379
(CHALKARI SOUTH)
|
3420006000NRG23150320231185458
|
15/03/2023
|
BASANTI DEVI
|
3420006WL057692
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514961
|
|
JHANO DEVI
|
CANARA BANK(508532)
|
|
23
|
PETERWAR
|
JH-20-006-009-001/6149
(CHALKARI SOUTH)
|
3420006000NRG23150320231185491
|
15/03/2023
|
BASANTI DEVI
|
3420006WL057697
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514965
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23150320231185506
|
15/03/2023
|
BASANTI DEVI
|
3420006WL057698
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514970
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-009-001/6299
(CHALKARI SOUTH)
|
3420006000NRG23150320231185459
|
15/03/2023
|
TUPALI DEVI
|
3420006WL057692
|
TUPALI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514960
|
|
MRS TUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-009-001/6332
(CHALKARI SOUTH)
|
3420006000NRG23150320231185477
|
15/03/2023
|
ANJU DEVI
|
3420006WL057696
|
ANJU DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514969
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-009-001/6332
(CHALKARI SOUTH)
|
3420006000NRG23150320231185476
|
15/03/2023
|
HIRALAL SINGH
|
3420006WL057696
|
HIRALAL SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514959
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23150320231185478
|
15/03/2023
|
SHILA DEVI
|
3420006WL057696
|
SHILA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062514968
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-009-001/24207
(CHALKARI SOUTH)
|
3420006000NRG23150320231185463
|
15/03/2023
|
NIRMALA DEVI
|
3420006WL057693
|
NIRMALA DEVI
|
00666
|
IDFB0040101
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062514956
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|