|
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-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23040320231151975
|
04/03/2023
|
BHIBHISHAN KUMAR
|
3420006WL055451
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041926
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23040320231153873
|
04/03/2023
|
VIREN KUMAR MANJHI
|
3420006WL055567
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041931
|
|
VIREN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23040320231151965
|
04/03/2023
|
BHANU DEVI
|
3420006WL055450
|
BHANU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041937
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23040320231151966
|
04/03/2023
|
SUMAN SINHA
|
3420006WL055450
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041933
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23040320231151967
|
04/03/2023
|
ANJU DEVI
|
3420006WL055450
|
ANJU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041940
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/19096
(CHANPI)
|
3420006000NRG23040320231154637
|
04/03/2023
|
RAVI KUMAR
|
3420006WL055623
|
RAVI KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041944
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23040320231151968
|
04/03/2023
|
BASANTI DEVI
|
3420006WL055450
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041936
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/2223
(CHANPI)
|
3420006000NRG23040320231154638
|
04/03/2023
|
PRATAP KUMAR
|
3420006WL055623
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041934
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23040320231151969
|
04/03/2023
|
FULWA DEVI
|
3420006WL055450
|
FULWA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041942
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4136
(CHANPI)
|
3420006000NRG23040320231154640
|
04/03/2023
|
RAMCHANDAR SINGH
|
3420006WL055623
|
RAMCHANDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041929
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23040320231153675
|
04/03/2023
|
SAGAR UPADHAY
|
3420006WL055557
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041923
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23040320231151976
|
04/03/2023
|
DINESH KUMAR YADAV
|
3420006WL055451
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041924
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/4238
(CHANPI)
|
3420006000NRG23040320231154641
|
04/03/2023
|
BUDHAN MAHTO
|
3420006WL055623
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041928
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/5069
(CHANPI)
|
3420006000NRG23040320231154642
|
04/03/2023
|
NITESH KUMAR
|
3420006WL055623
|
NITESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041922
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23040320231151977
|
04/03/2023
|
SAMPATIA DEVI
|
3420006WL055451
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
24/03/2023
|
|
0061041932
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23040320231151978
|
04/03/2023
|
DURGA SINGH
|
3420006WL055451
|
DURGA SINGH
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041941
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/12039
(CHANPI)
|
3420006000NRG23040320231154643
|
04/03/2023
|
CHHUTU KUMAR
|
3420006WL055623
|
CHHUTU KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041927
|
|
CHHUTU GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23040320231153876
|
04/03/2023
|
PREMCHANDRA HEMBRAM
|
3420006WL055567
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041930
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4729
(CHANPI)
|
3420006000NRG23040320231154619
|
04/03/2023
|
JAINANDAN GANJHU
|
3420006WL055621
|
JAINANDAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041935
|
|
JAYNANDAN GANJHU S/O MANGRA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23040320231154620
|
04/03/2023
|
KUNJA GANJHU
|
3420006WL055621
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041938
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23040320231154621
|
04/03/2023
|
BALDEV GANJHU
|
3420006WL055621
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041939
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/99094
(CHANPI)
|
3420006000NRG23040320231153878
|
04/03/2023
|
CHAITA HEMBRAM
|
3420006WL055567
|
CHAITA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041925
|
|
CHAITU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23040320231153879
|
04/03/2023
|
SANJAY MARANDI
|
3420006WL055567
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041943
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-006-001/9999
(CHANPI)
|
3420006000NRG23040320231151979
|
04/03/2023
|
PRIYA DEVI
|
3420006WL055451
|
PRIYA DEVI
|
00354
|
PUNB0114200
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061041914
|
|
PRIYA DEVI WO JITENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23040320231154639
|
04/03/2023
|
PARPHUL MAHTO
|
3420006WL055623
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041915
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23040320231153874
|
04/03/2023
|
BABULAL HEMBRAM
|
3420006WL055567
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041919
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23040320231154617
|
04/03/2023
|
JAYRAM GANJHU
|
3420006WL055621
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041917
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23040320231153877
|
04/03/2023
|
BIRENDRA KR. MANJHI
|
3420006WL055567
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041918
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-006-002/31206
(CHANPI)
|
3420006000NRG23040320231154618
|
04/03/2023
|
JAMUNA GANJHU
|
3420006WL055621
|
JAMUNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041920
|
|
MR YAMUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23040320231154622
|
04/03/2023
|
NITU KUMARI
|
3420006WL055621
|
NITU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041916
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-006-002/19921
(CHANPI)
|
3420006000NRG23040320231153875
|
04/03/2023
|
BASANTI HANSADA
|
3420006WL055567
|
BASANTI HANSADA
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061041921
|
|
MISS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42420
|
42420
|
|
|
|
|
|
|
|