|
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-20-006-013-001/11138
(KOH)
|
3420006000NRG23170620220246412
|
17/06/2022
|
LALJEE MURMU
|
3420006WL009854
|
LALJEE MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459821503
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23170620220246414
|
17/06/2022
|
BINOD MURMU
|
3420006WL009854
|
BINOD MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459821504
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/8007
(CHANDO)
|
3420006000NRG23170620220245295
|
17/06/2022
|
CHANDRADEEP NAYAK
|
3420006WL009806
|
CHANDRADEEP NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821502
|
|
CHANDRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23170620220246375
|
17/06/2022
|
KARTIK MANJHI
|
3420006WL009851
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821510
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23170620220246376
|
17/06/2022
|
KARTIK MANJHI
|
3420006WL009851
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
24/06/2022
|
|
2459821500
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/8930
(DARID)
|
3420006000NRG23170620220246390
|
17/06/2022
|
FULCHAND HEMBRAM
|
3420006WL009852
|
FULCHAND HEMBRAM
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821501
|
|
PHULCHAND HEMBRUM
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23170620220246393
|
17/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009852
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821508
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9211
(DARID)
|
3420006000NRG23170620220246396
|
17/06/2022
|
TULSI MAHTO
|
3420006WL009852
|
TULSI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459821512
|
|
MR TULSI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23170620220246407
|
17/06/2022
|
SHANTI DEVI
|
3420006WL009854
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459821507
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23170620220246415
|
17/06/2022
|
SURENDRA MANJHI
|
3420006WL009854
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2459821506
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23170620220246433
|
17/06/2022
|
DARSHAN MAHTO
|
3420006WL009855
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821511
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-003/7765
(CHANDO)
|
3420006000NRG23170620220245300
|
17/06/2022
|
SARYOU MANJHI
|
3420006WL009806
|
SARYOU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821499
|
|
SARYU MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23170620220246405
|
17/06/2022
|
SEWALAL RAVIDAS
|
3420006WL009853
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
24/06/2022
|
|
2459821509
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23170620220245293
|
17/06/2022
|
BASANTI DEVI
|
3420006WL009806
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821505
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006000NRG23170620220245296
|
17/06/2022
|
HARADHAN MANJHI
|
3420006WL009806
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821498
|
|
HARADHAN MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23170620220245299
|
17/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009806
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821515
|
|
KOLESHWAR MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23170620220245301
|
17/06/2022
|
KARMA MANJHI
|
3420006WL009806
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459821514
|
|
KARMA MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/28206
(DARID)
|
3420006000NRG23170620220246389
|
17/06/2022
|
RAMCHANDRA MANJHI
|
3420006WL009852
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821517
|
|
RAMCHANDRA MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8931
(DARID)
|
3420006000NRG23170620220246391
|
17/06/2022
|
KISHUN MANJHI
|
3420006WL009852
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821497
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/9011
(DARID)
|
3420006000NRG23170620220246392
|
17/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009852
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821513
|
|
KALESHWAR MANZI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23170620220246394
|
17/06/2022
|
SHANKAR MANJHI
|
3420006WL009852
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459821516
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|