|
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-20-006-010-001/22384
(DARID)
|
3420006000NRG23010720220316456
|
02/07/2022
|
YUGESH MAHTO
|
3420006WL012141
|
YUGESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701860
|
|
Mr. JUGESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24946
(DARID)
|
3420006000NRG23010720220316457
|
02/07/2022
|
RAJARAM KAMAR
|
3420006WL012141
|
RAJARAM KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701868
|
|
Mr. RAJARAM KAMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24969
(DARID)
|
3420006000NRG23010720220316458
|
02/07/2022
|
RAMDAS KAMAR
|
3420006WL012141
|
RAMDAS KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701881
|
|
RAMDAS KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23010720220316459
|
02/07/2022
|
Nirmala devi
|
3420006WL012141
|
Nirmala devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701865
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9595
(DARID)
|
3420006000NRG23010720220316478
|
02/07/2022
|
ASHOK RAJWAR
|
3420006WL012142
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
07/07/2022
|
|
2851701858
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23020720220317900
|
02/07/2022
|
SINTU KR. MAHTO
|
3420006WL012164
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701870
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/20107
(SADMAKALA)
|
3420006000NRG23020720220317901
|
02/07/2022
|
NARESH MAHTO
|
3420006WL012164
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701867
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/20108
(SADMAKALA)
|
3420006000NRG23020720220317902
|
02/07/2022
|
MAHESH RAM MAHTO
|
3420006WL012164
|
MAHESH RAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701883
|
|
MR MAHESH RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/20110
(SADMAKALA)
|
3420006000NRG23020720220317903
|
02/07/2022
|
RAMESH MAHTO
|
3420006WL012164
|
RAMESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701880
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23020720220317975
|
02/07/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL012165
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701863
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23020720220317908
|
02/07/2022
|
AMIN MAHTO
|
3420006WL012164
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701862
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23020720220317909
|
02/07/2022
|
BUDHAN MAHTO
|
3420006WL012164
|
BUDHAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701864
|
|
MR BUDHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23020720220317917
|
02/07/2022
|
GOBARDHAN MURMU
|
3420006WL012164
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701871
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22594
(UTTASARA)
|
3420006000NRG23020720220317923
|
02/07/2022
|
TAHLU MAHTO
|
3420006WL012164
|
TAHLU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701869
|
|
TAHALUNATH MAHTO
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23020720220317927
|
02/07/2022
|
NIRANJAN NAYAK
|
3420006WL012164
|
NIRANJAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701866
|
|
NIRANJAN NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23020720220317931
|
02/07/2022
|
NAKUL NAYAK
|
3420006WL012164
|
NAKUL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701857
|
|
Mr. NAKUL NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23020720220317995
|
02/07/2022
|
JITRAM MAHTO
|
3420006WL012165
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701861
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23020720220317997
|
02/07/2022
|
KHEDU MAHTO
|
3420006WL012165
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701882
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23020720220317998
|
02/07/2022
|
PURAN MAHTO
|
3420006WL012165
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701859
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG23010720220316460
|
02/07/2022
|
KAPIL KAMAR
|
3420006WL012141
|
KAPIL KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701884
|
|
KAPIL KAMAR
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9170
(DARID)
|
3420006000NRG23010720220316464
|
02/07/2022
|
RAMAN MANJHI
|
3420006WL012141
|
RAMAN MANJHI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
07/07/2022
|
|
2851701885
|
|
RAMAN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23020720220317911
|
02/07/2022
|
AGHANI DEVI
|
3420006WL012164
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701877
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23020720220317919
|
02/07/2022
|
ROSHMUNI DEVI
|
3420006WL012164
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701878
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23020720220318016
|
02/07/2022
|
GAJADHAR MAHTO
|
3420006WL012165
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701879
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-001/22384
(DARID)
|
3420006000NRG23010720220316455
|
02/07/2022
|
CHARO DEVI
|
3420006WL012141
|
CHARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851701872
|
|
MRS CHARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23020720220317994
|
02/07/2022
|
UMESH KUMAR MAHTO
|
3420006WL012165
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701873
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23020720220318061
|
02/07/2022
|
RAVINDRA SOREN
|
3420006WL012166
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
07/07/2022
|
|
2851701876
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23020720220317921
|
02/07/2022
|
HUKUMNATH MAHTO
|
3420006WL012164
|
HUKUMNATH MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701875
|
|
HUKUMANATH MAHTO
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23020720220317999
|
02/07/2022
|
BHUNESHWAR RAJWAR
|
3420006WL012165
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/07/2022
|
|
2851701874
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|