|
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-20-006-016-001/15258
(PICHADI NORTH)
|
3420006000NRG23130720220387925
|
13/07/2022
|
JIRWA DEVI
|
3420006WL014204
|
JIRWA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Rejected
|
16/07/2022
|
|
3147207601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PETERWAR
|
JH-20-006-016-001/17575
(PICHADI NORTH)
|
3420006000NRG23130720220387986
|
13/07/2022
|
SOHRI DEVI
|
3420006WL014209
|
SOHRI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207599
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-016-001/17635
(PICHADI NORTH)
|
3420006000NRG23130720220387988
|
13/07/2022
|
URMILA DEVI
|
3420006WL014209
|
URMILA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207605
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17650
(PICHADI NORTH)
|
3420006000NRG23130720220387938
|
13/07/2022
|
SITA DEVI
|
3420006WL014205
|
SITA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207603
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-016-001/18181
(PICHADI NORTH)
|
3420006000NRG23130720220387951
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014206
|
SUNITA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207600
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-016-001/18466
(PICHADI NORTH)
|
3420006000NRG23130720220387997
|
13/07/2022
|
PARWATI DEVI
|
3420006WL014210
|
PARWATI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Rejected
|
16/07/2022
|
|
3147207602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PETERWAR
|
JH-20-006-016-001/18540
(PICHADI NORTH)
|
3420006000NRG23130720220387952
|
13/07/2022
|
RESMA DEVI
|
3420006WL014206
|
RESMA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207604
|
|
RESMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-003/8379
(CHARGI)
|
3420006000NRG23130720220387510
|
13/07/2022
|
SONAT KR. KISKU
|
3420006WL014183
|
SONAT KR. KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147207607
|
|
SONAT KUMAR KISKU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23130720220387522
|
13/07/2022
|
GOPAL MANJHI
|
3420006WL014183
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207616
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23130720220387523
|
13/07/2022
|
MURALIDHAR MANJHI
|
3420006WL014183
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207608
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23130720220387684
|
13/07/2022
|
RAMJIT MANJHI
|
3420006WL014190
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207619
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10849
(KOH)
|
3420006000NRG23130720220387646
|
13/07/2022
|
RUPAN MANJHI
|
3420006WL014188
|
RUPAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207620
|
|
MR RUPAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23130720220387648
|
13/07/2022
|
BASANTI DEVI
|
3420006WL014188
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207606
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23130720220387647
|
13/07/2022
|
BHARAT MURMU
|
3420006WL014188
|
BHARAT MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207611
|
|
MR BHARAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23130720220387799
|
13/07/2022
|
SUNITA DEVI
|
3420006WL014196
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207617
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23130720220388074
|
13/07/2022
|
DEVENDRA MAHTO
|
3420006WL014215
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207618
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23130720220388075
|
13/07/2022
|
MALTI DEVI
|
3420006WL014215
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207610
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23130720220388078
|
13/07/2022
|
SABU DEVI
|
3420006WL014215
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207612
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23130720220388084
|
13/07/2022
|
SRITI DEVI
|
3420006WL014215
|
SRITI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207609
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23130720220387560
|
13/07/2022
|
ANIL THAKUR
|
3420006WL014184
|
ANIL THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207614
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23130720220387559
|
13/07/2022
|
LAXMI DEVI
|
3420006WL014184
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207615
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10232
(DHARWATAND)
|
3420006000NRG23130720220387558
|
13/07/2022
|
TAPESHWAR THAKUR
|
3420006WL014184
|
TAPESHWAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207613
|
|
TAPESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23130720220387639
|
13/07/2022
|
CHARKA GANJHU
|
3420006WL014188
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
16/07/2022
|
|
3147207595
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23130720220387793
|
13/07/2022
|
MALO DEVI
|
3420006WL014195
|
MALO DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
16/07/2022
|
|
3147207598
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23130720220387641
|
13/07/2022
|
RUDAN DEVI
|
3420006WL014188
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
16/07/2022
|
|
3147207593
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23130720220387794
|
13/07/2022
|
BIRENDRA HEMBRAM
|
3420006WL014195
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
16/07/2022
|
|
3147207594
|
|
Mr. BIRENDRA HEMBRAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23130720220388081
|
13/07/2022
|
BASANTI DEVI
|
3420006WL014215
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207597
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23130720220388082
|
13/07/2022
|
CHABITA DEVI
|
3420006WL014215
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207596
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23130720220388085
|
13/07/2022
|
SURESH MAHTO
|
3420006WL014215
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207590
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23130720220388095
|
13/07/2022
|
SHYAM LAL MAHTO
|
3420006WL014215
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207591
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23130720220388097
|
13/07/2022
|
RINA DEVI
|
3420006WL014215
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207578
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23130720220388098
|
13/07/2022
|
RAMCHANDRA MAHTO
|
3420006WL014215
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207592
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10012
(DHARWATAND)
|
3420006000NRG23130720220387557
|
13/07/2022
|
JHARI TURI
|
3420006WL014184
|
JHARI TURI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
16/07/2022
|
|
3147207577
|
|
MR JHARI TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23130720220387503
|
13/07/2022
|
SOHAN SOREN
|
3420006WL014183
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147207585
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23130720220387504
|
13/07/2022
|
DASHRATH MURMU
|
3420006WL014183
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207584
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23130720220387505
|
13/07/2022
|
RAJESH MURMU
|
3420006WL014183
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207587
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23130720220387516
|
13/07/2022
|
KARTIK MANJHI
|
3420006WL014183
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207586
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23130720220387518
|
13/07/2022
|
DASHRATH MANJHI
|
3420006WL014183
|
DASHRATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207580
|
|
DASHRATH MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8708
(CHARGI)
|
3420006000NRG23130720220387519
|
13/07/2022
|
JAGDISH MANJHI
|
3420006WL014183
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207579
|
|
JAGDISH MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23130720220387524
|
13/07/2022
|
BALESHWAR MANJHI
|
3420006WL014183
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207582
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23130720220387525
|
13/07/2022
|
NARESH MANJHI
|
3420006WL014183
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207583
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23130720220387526
|
13/07/2022
|
RAJENDRA MANJHI
|
3420006WL014183
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207581
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23130720220387527
|
13/07/2022
|
SARITA DEVI
|
3420006WL014183
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3147207589
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23130720220388079
|
13/07/2022
|
HEMLAL MAHTO
|
3420006WL014215
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3147207588
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|