|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23261020220767792
|
26/10/2022
|
BINOD SOREN
|
3420006WL032384
|
BINOD SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945306
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20030
(SADMAKALA)
|
3420006000NRG23261020220767909
|
26/10/2022
|
BAHAMUNI DEVI
|
3420006WL032390
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945311
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23261020220767839
|
26/10/2022
|
RAMKRISHNA BASKE
|
3420006WL032386
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945305
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23261020220767795
|
26/10/2022
|
RAJKUMAR MURMU
|
3420006WL032384
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945308
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20329
(SADMAKALA)
|
3420006000NRG23261020220767873
|
26/10/2022
|
BINDESHWAR MURMU
|
3420006WL032388
|
BINDESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945313
|
|
BINDESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/25003
(SADMAKALA)
|
3420006000NRG23261020220767799
|
26/10/2022
|
SUNITA DEVI
|
3420006WL032384
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945312
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19417
(SADMAKALA)
|
3420006000NRG23261020220767800
|
26/10/2022
|
KARTIK MAHTO
|
3420006WL032384
|
KARTIK MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029945310
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19417
(SADMAKALA)
|
3420006000NRG23261020220767801
|
26/10/2022
|
KARTIK MAHTO
|
3420006WL032384
|
KARTIK MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945309
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23261020220768047
|
26/10/2022
|
SAMSUDDIN ANSARI
|
3420006WL032398
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945304
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19686
(SADMAKALA)
|
3420006000NRG23261020220767978
|
26/10/2022
|
MUNEJA KHATUN
|
3420006WL032392
|
MUNEJA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945307
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23261020220767791
|
26/10/2022
|
DILIP MURMU
|
3420006WL032384
|
DILIP MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945297
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23261020220767794
|
26/10/2022
|
GOPIN MANJHI
|
3420006WL032384
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945294
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23261020220767869
|
26/10/2022
|
LAL KRISHN BASKE
|
3420006WL032388
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945300
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23261020220767874
|
26/10/2022
|
VINA DEVI
|
3420006WL032388
|
VINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029945303
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23261020220767802
|
26/10/2022
|
KAMLESH MAHTO
|
3420006WL032384
|
KAMLESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945299
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23261020220767803
|
26/10/2022
|
KAMLESH MAHTO
|
3420006WL032384
|
KAMLESH MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029945298
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23261020220769373
|
26/10/2022
|
BUDHAN KAMAR
|
3420006WL032491
|
BUDHAN KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945302
|
|
MR BUDHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23261020220769375
|
26/10/2022
|
BUDHAN KAMAR
|
3420006WL032491
|
BUDHAN KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945301
|
|
MR BUDHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767805
|
26/10/2022
|
OM PRAKASH MAHTO
|
3420006WL032384
|
OM PRAKASH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945296
|
|
MR OMPRAKASHMAHTO GOBINDMAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767808
|
26/10/2022
|
OM PRAKASH MAHTO
|
3420006WL032384
|
OM PRAKASH MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029945295
|
|
MR OMPRAKASHMAHTO GOBINDMAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23261020220767911
|
26/10/2022
|
KULDIP MAHTO
|
3420006WL032390
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029945293
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|