|
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)
|
3420006000NRG23230920220665576
|
23/09/2022
|
KIRAN DEVI
|
3420006WL025903
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559525
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23230920220666530
|
23/09/2022
|
NAKUL MANJHI
|
3420006WL025939
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559524
|
|
NAKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23230920220665540
|
23/09/2022
|
SOMARI DEVI
|
3420006WL025901
|
SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559527
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22074
(ULGADDA)
|
3420006000NRG23230920220665559
|
23/09/2022
|
PACHAMI DEVI
|
3420006WL025902
|
PACHAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559544
|
|
PACHAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22078
(ULGADDA)
|
3420006000NRG23230920220665579
|
23/09/2022
|
UPASI DEVI
|
3420006WL025903
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559528
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22091
(ULGADDA)
|
3420006000NRG23230920220666391
|
23/09/2022
|
SUKHDEO MAHTO
|
3420006WL025931
|
SUKHDEO MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559522
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22093
(ULGADDA)
|
3420006000NRG23230920220665560
|
23/09/2022
|
SUGIYA DEVI
|
3420006WL025902
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559543
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23230920220665581
|
23/09/2022
|
SHANTI DEVI
|
3420006WL025903
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559545
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/28058
(ULGADDA)
|
3420006000NRG23230920220665562
|
23/09/2022
|
ARTI DEVI
|
3420006WL025902
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559526
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23230920220665544
|
23/09/2022
|
KISHUN MANJHI
|
3420006WL025901
|
KISHUN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559523
|
|
MR KISUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21196
(ULGADDA)
|
3420006000NRG23230920220666493
|
23/09/2022
|
UPASI DEVI
|
3420006WL025938
|
UPASI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559535
|
|
UPASI DEVI W/O LAL KISHOR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23230920220666261
|
23/09/2022
|
SIMTI DEVI
|
3420006WL025926
|
SIMTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559541
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23230920220666539
|
23/09/2022
|
MAHENDRA TURI
|
3420006WL025939
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559531
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23230920220666081
|
23/09/2022
|
SHILA DEVI
|
3420006WL025922
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559540
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21578
(ULGADDA)
|
3420006000NRG23230920220666500
|
23/09/2022
|
KARMI DEVI
|
3420006WL025938
|
KARMI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559532
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23230920220666545
|
23/09/2022
|
LUDU DEVI
|
3420006WL025939
|
LUDU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559538
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21657
(ULGADDA)
|
3420006000NRG23230920220666546
|
23/09/2022
|
SOMRI DEVI
|
3420006WL025939
|
SOMRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559536
|
|
SOMARI DEVI W/O KHELU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23230920220666547
|
23/09/2022
|
RAMCHANDRA SINGH
|
3420006WL025939
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559539
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23230920220666334
|
23/09/2022
|
DALESHWAR SINGH
|
3420006WL025929
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559530
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23230920220666337
|
23/09/2022
|
RAMESHWAR SOREN
|
3420006WL025929
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559533
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23230920220666399
|
23/09/2022
|
SOHAN LAL SINGH
|
3420006WL025931
|
SOHAN LAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559529
|
|
SOHAN LAL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23230920220666398
|
23/09/2022
|
SURENDRA SINGH
|
3420006WL025931
|
SURENDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559542
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23230920220666344
|
23/09/2022
|
KAISAR SINGH
|
3420006WL025929
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559534
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23230920220666345
|
23/09/2022
|
CHANDRADEW SINGH
|
3420006WL025929
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559537
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22241
(ULGADDA)
|
3420006000NRG23230920220665537
|
23/09/2022
|
KHAINTA KAMAR
|
3420006WL025901
|
KHAINTA KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559547
|
|
Mr. KHAINTA KAMAR / BHUKHALI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23230920220666528
|
23/09/2022
|
KAJRU MAHTO
|
3420006WL025939
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559517
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23230920220666529
|
23/09/2022
|
SURJAN MANJHI
|
3420006WL025939
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559516
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22037
(ULGADDA)
|
3420006000NRG23230920220665577
|
23/09/2022
|
BIJALI DEVI
|
3420006WL025903
|
BIJALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559520
|
|
MRS BIJALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23230920220665578
|
23/09/2022
|
BUDHNI DEVI
|
3420006WL025903
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559521
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-002/22082
(ULGADDA)
|
3420006000NRG23230920220665580
|
23/09/2022
|
ANITA DEVI
|
3420006WL025903
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559546
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23230920220666531
|
23/09/2022
|
RAMJIT MANJHI
|
3420006WL025939
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559548
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-022-002/22132
(ULGADDA)
|
3420006000NRG23230920220665561
|
23/09/2022
|
SULI DEVI
|
3420006WL025902
|
SULI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559515
|
|
MRS SULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23230920220666532
|
23/09/2022
|
BABU CHAND MANJHI
|
3420006WL025939
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559518
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-002/26463
(ULGADDA)
|
3420006000NRG23230920220665542
|
23/09/2022
|
JHUNIYA DEVI
|
3420006WL025901
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010559549
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-022-005/21125
(ULGADDA)
|
3420006000NRG23230920220666328
|
23/09/2022
|
CHETLAL GANJHU
|
3420006WL025929
|
CHETLAL GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559514
|
|
MR CHET LAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23230920220666541
|
23/09/2022
|
SANTOSH SOREN
|
3420006WL025939
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010559519
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51870
|
51870
|
|
|
|
|
|
|
|