|
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-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23090520220112270
|
09/05/2022
|
MINA DEVI
|
3420006WL005344
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895543
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23090520220112238
|
09/05/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL005343
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895548
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23090520220112240
|
09/05/2022
|
PARWATI DEVI
|
3420006WL005343
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895550
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23090520220112243
|
09/05/2022
|
DUKHLAL MANJHI
|
3420006WL005343
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895547
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23090520220112269
|
09/05/2022
|
MILA DEVI
|
3420006WL005344
|
MILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895549
|
|
LILA DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21186
(ULGADDA)
|
3420006000NRG23090520220112323
|
09/05/2022
|
BISTU HEMBRAM
|
3420006WL005347
|
BISTU HEMBRAM
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273895546
|
|
MR BISTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21226
(ULGADDA)
|
3420006000NRG23090520220112325
|
09/05/2022
|
DHANURAM MURMU
|
3420006WL005347
|
DHANURAM MURMU
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273895545
|
|
DHANU MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21503
(ULGADDA)
|
3420006000NRG23090520220112349
|
09/05/2022
|
JAILAL MURMU
|
3420006WL005347
|
JAILAL MURMU
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1273895544
|
|
JAY LAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23090520220112232
|
09/05/2022
|
MANOJ GANJHU
|
3420006WL005343
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895538
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23090520220112237
|
09/05/2022
|
MATHUR GANJHU
|
3420006WL005343
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895541
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4030
(CHANPI)
|
3420006000NRG23090520220112241
|
09/05/2022
|
BIGAN GANJHU
|
3420006WL005343
|
BIGAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895539
|
|
MRS PARBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23090520220112244
|
09/05/2022
|
JITAN GANJHU
|
3420006WL005343
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895540
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23090520220112246
|
09/05/2022
|
GHURNA GANJHU
|
3420006WL005343
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895542
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23090520220112159
|
09/05/2022
|
DEWANTI DEVI
|
3420006WL005336
|
DEWANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895537
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-007-002/7247
(CHANDO)
|
3420006000NRG23090520220112158
|
09/05/2022
|
GOPAL NAYAK
|
3420006WL005336
|
GOPAL NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895530
|
|
MR GOPAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/26608
(CHANDO)
|
3420006000NRG23090520220112160
|
09/05/2022
|
RITBARAN MURMU
|
3420006WL005336
|
RITBARAN MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895533
|
|
RITAVARAN MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23090520220112162
|
09/05/2022
|
SUKHDEV MANJHI
|
3420006WL005336
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895531
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-003/32124
(CHANDO)
|
3420006000NRG23090520220112163
|
09/05/2022
|
BASHUDEV MANJHI
|
3420006WL005336
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895532
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-003/4532
(CHANDO)
|
3420006000NRG23090520220112164
|
09/05/2022
|
ROHIT KUMAR MURMU
|
3420006WL005336
|
ROHIT KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895536
|
|
ROHIT KUMAR MURMU
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-003/7752
(CHANDO)
|
3420006000NRG23090520220112165
|
09/05/2022
|
DEVILAL MANJHI
|
3420006WL005336
|
DEVILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895534
|
|
DEVI LAL MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-010-001/9321
(DARID)
|
3420006000NRG23090520220112224
|
09/05/2022
|
CHOTA BABU
|
3420006WL005342
|
CHOTA BABU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895535
|
|
CHOTA BABU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|