|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23160420220029537
|
16/04/2022
|
SUDHIR MAHTO
|
3420006WL001290
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049864
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23160420220029521
|
16/04/2022
|
BIRAJI DEVI
|
3420006WL001289
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049853
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23160420220029425
|
16/04/2022
|
GEETA DEVI
|
3420006WL001286
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049851
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23160420220029426
|
16/04/2022
|
LALITA DEVI
|
3420006WL001286
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049852
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23160420220029346
|
16/04/2022
|
AMBATI DEVI
|
3420006WL001285
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049858
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23160420220029347
|
16/04/2022
|
DHANESHWAR MANJHI
|
3420006WL001285
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049859
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23160420220029427
|
16/04/2022
|
GANGARAM MANJHI
|
3420006WL001286
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049844
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23160420220029351
|
16/04/2022
|
LAKHIRAM MANJHI
|
3420006WL001285
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049867
|
|
LAKHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15087
(ORDANA)
|
3420006000NRG23160420220029350
|
16/04/2022
|
LAKHIRAM MANJHI
|
3420006WL001285
|
LAKHIRAM MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918049866
|
|
LAKHIRAM SOREN
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15089
(ORDANA)
|
3420006000NRG23160420220029551
|
16/04/2022
|
BIRAJI DEVI
|
3420006WL001291
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049848
|
|
VIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15163
(ORDANA)
|
3420006000NRG23160420220029523
|
16/04/2022
|
SHIBU HANSDA
|
3420006WL001289
|
SHIBU HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049863
|
|
SHIBU HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23160420220029501
|
16/04/2022
|
SUMITRA DEVI
|
3420006WL001288
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049861
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23160420220029541
|
16/04/2022
|
BAHADUR GANJHU
|
3420006WL001290
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049850
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15211
(ORDANA)
|
3420006000NRG23160420220029542
|
16/04/2022
|
BIRODHI GANJHU
|
3420006WL001290
|
BIRODHI GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049849
|
|
MR BIRODHI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23160420220029488
|
16/04/2022
|
JIRWA DEVI
|
3420006WL001287
|
JIRWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049845
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23160420220029489
|
16/04/2022
|
ANITA DEVI
|
3420006WL001287
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049847
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15433
(ORDANA)
|
3420006000NRG23160420220029359
|
16/04/2022
|
BIMALA DEVI
|
3420006WL001285
|
BIMALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049846
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23160420220029490
|
16/04/2022
|
MAMTA DEVI
|
3420006WL001287
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049843
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG23160420220029505
|
16/04/2022
|
BIRBAL MANJHI
|
3420006WL001288
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049865
|
|
BIRBAL MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG23160420220029506
|
16/04/2022
|
GOPINATH MANJHI
|
3420006WL001288
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049862
|
|
GOPINATH MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23160420220029366
|
16/04/2022
|
CHETLAL MANJHI
|
3420006WL001285
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049857
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23160420220029433
|
16/04/2022
|
BELMUNI DEVI
|
3420006WL001286
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049854
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23160420220029368
|
16/04/2022
|
BISHU MANJHI
|
3420006WL001285
|
BISHU MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918049856
|
|
BISU MANJHI S/O DUGRU MANJHI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23160420220029367
|
16/04/2022
|
BISHU MANJHI
|
3420006WL001285
|
BISHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049855
|
|
BISU MANJHI S/O DUGRU MANJHI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23160420220029507
|
16/04/2022
|
KAMALI DEVI
|
3420006WL001288
|
KAMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049868
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23160420220029452
|
16/04/2022
|
WAKIL THAKUR
|
3420006WL001286
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049860
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23160420220029428
|
16/04/2022
|
MUKESH KUMAR SOREN
|
3420006WL001286
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049842
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23160420220029429
|
16/04/2022
|
MALTI DEVI
|
3420006WL001286
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049837
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/15201
(ORDANA)
|
3420006000NRG23160420220029540
|
16/04/2022
|
LALCHAND GANJHU
|
3420006WL001290
|
LALCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049838
|
|
MR LALCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23160420220029526
|
16/04/2022
|
RAMLAL MANJHI
|
3420006WL001289
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049840
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23160420220029527
|
16/04/2022
|
MOTILAL HEMBRAM
|
3420006WL001289
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049839
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14688
(ORDANA)
|
3420006000NRG23160420220029528
|
16/04/2022
|
SABITA BHOGTA
|
3420006WL001289
|
SABITA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918049841
|
|
MRS SABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|