|
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-20-006-010-003/24809
(DARID)
|
3420006000NRG23050920220607422
|
05/09/2022
|
RAVINATH SOREN
|
3420006WL022434
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232727
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23050920220607423
|
05/09/2022
|
RAGUNATH SOREN
|
3420006WL022434
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232730
|
|
RAGHUNATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23050920220607424
|
05/09/2022
|
HEMLAL SOREN
|
3420006WL022434
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232726
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/939456
(DARID)
|
3420006000NRG23050920220607431
|
05/09/2022
|
BINOD HEMBROM
|
3420006WL022434
|
BINOD HEMBROM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642232723
|
|
BINOD HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23050920220607432
|
05/09/2022
|
GOPAL MANJHI
|
3420006WL022434
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642232728
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9097
(DARID)
|
3420006000NRG23050920220607437
|
05/09/2022
|
GANESH MAHTO
|
3420006WL022434
|
GANESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232717
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9109
(DARID)
|
3420006000NRG23050920220607438
|
05/09/2022
|
RAJU MAHTO
|
3420006WL022434
|
RAJU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232729
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23050920220607439
|
05/09/2022
|
GOPAL MAHTO
|
3420006WL022434
|
GOPAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232714
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23050920220607511
|
05/09/2022
|
SUBHADRA DEVI
|
3420006WL022438
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232708
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG23050920220607475
|
05/09/2022
|
SUNITA DEVI
|
3420006WL022436
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
12/09/2022
|
|
4642232705
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23050920220607513
|
05/09/2022
|
CHINTU MUNDA
|
3420006WL022438
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232709
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23050920220607477
|
05/09/2022
|
SANTOSHI DEVI
|
3420006WL022436
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232719
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8928
(DARID)
|
3420006000NRG23050920220607425
|
05/09/2022
|
GUPTESHWAR MURMU
|
3420006WL022434
|
GUPTESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642232712
|
|
MR GGUPTESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23050920220607478
|
05/09/2022
|
RAJMANI DEVI
|
3420006WL022436
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642232713
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23050920220607491
|
05/09/2022
|
SOMARI DEVI
|
3420006WL022437
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232724
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8935
(DARID)
|
3420006000NRG23050920220607492
|
05/09/2022
|
ISHORI DEVI
|
3420006WL022437
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232722
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG23050920220607494
|
05/09/2022
|
PARWATI DEVI
|
3420006WL022437
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232715
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8978
(DARID)
|
3420006000NRG23050920220607493
|
05/09/2022
|
RAMKUMAR SOREN
|
3420006WL022437
|
RAMKUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232716
|
|
RAM KUMAR MANJHI S/OSITALAL MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG23050920220607427
|
05/09/2022
|
SUBHADRA DEVI
|
3420006WL022434
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642232718
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23050920220607495
|
05/09/2022
|
RASOMANI DEVI
|
3420006WL022437
|
RASOMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232721
|
|
MRS RASOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23050920220607433
|
05/09/2022
|
BAHIMUNI DEVI
|
3420006WL022434
|
BAHIMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642232725
|
|
MRS BAHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23050920220607476
|
05/09/2022
|
MANSU SOREN
|
3420006WL022436
|
MANSU SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232710
|
|
Mr. MANSU MANJHI S/O SAHDEV MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-010-003/8933
(DARID)
|
3420006000NRG23050920220607490
|
05/09/2022
|
NARSINGH MANJHI
|
3420006WL022437
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232720
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-010-003/9034
(DARID)
|
3420006000NRG23050920220607497
|
05/09/2022
|
ALO DEVI
|
3420006WL022437
|
ALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232711
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23050920220607428
|
05/09/2022
|
SUFAL HEMBRAM
|
3420006WL022434
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232707
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
26
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23050920220607429
|
05/09/2022
|
SUKHDEV SOREN
|
3420006WL022434
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642232706
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|