|
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-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23060820220501487
|
06/08/2022
|
AGHANI DEVI
|
3420006WL018488
|
AGHANI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535290
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6843
(CHALKARI SOUTH)
|
3420006000NRG23060820220501485
|
06/08/2022
|
NARAYEN MANJHI
|
3420006WL018488
|
NARAYEN MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535291
|
|
NARYAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23060820220501517
|
06/08/2022
|
GENDIYA DEVI
|
3420006WL018490
|
GENDIYA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535285
|
|
MRS GONDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-009-001/26450
(CHALKARI SOUTH)
|
3420006000NRG23060820220501516
|
06/08/2022
|
JAGDISH SINGH
|
3420006WL018490
|
JAGDISH SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535272
|
|
MR JAGADISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-009-001/28003
(CHALKARI SOUTH)
|
3420006000NRG23060820220501756
|
06/08/2022
|
SUKAR MANJHI
|
3420006WL018509
|
SUKAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535276
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-009-001/5345
(CHALKARI SOUTH)
|
3420006000NRG23060820220501759
|
06/08/2022
|
SANTOSH TUDU
|
3420006WL018509
|
SANTOSH TUDU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535275
|
|
MR SANTOSH TUDOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-009-001/5364
(CHALKARI SOUTH)
|
3420006000NRG23060820220501519
|
06/08/2022
|
MADHIA DEVI
|
3420006WL018490
|
MADHIA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535268
|
|
MRS MADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23060820220501520
|
06/08/2022
|
BHAGATU SINGH
|
3420006WL018490
|
BHAGATU SINGH
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3920535269
|
|
MR BHAGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-009-001/5379
(CHALKARI SOUTH)
|
3420006000NRG23060820220501522
|
06/08/2022
|
RAMDAS SINGH
|
3420006WL018490
|
RAMDAS SINGH
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3920535266
|
|
RAMDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23060820220501523
|
06/08/2022
|
CHHOTU SINGH
|
3420006WL018490
|
CHHOTU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535267
|
|
CHUTU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
PETERWAR
|
JH-20-006-009-001/5380
(CHALKARI SOUTH)
|
3420006000NRG23060820220501524
|
06/08/2022
|
KOSHALYA DEVI
|
3420006WL018490
|
KOSHALYA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535278
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6116
(CHALKARI SOUTH)
|
3420006000NRG23060820220501760
|
06/08/2022
|
RASIK MANJHI
|
3420006WL018509
|
RASIK MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535273
|
|
MR RASIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6136
(CHALKARI SOUTH)
|
3420006000NRG23060820220501762
|
06/08/2022
|
CAHITU MANJHI
|
3420006WL018509
|
CAHITU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535286
|
|
MR CHAITU HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6158
(CHALKARI SOUTH)
|
3420006000NRG23060820220501479
|
06/08/2022
|
LEKHRAJ MURMU
|
3420006WL018488
|
LEKHRAJ MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535281
|
|
MR LEKHRAJ MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23060820220501480
|
06/08/2022
|
RAMDAS MURMU
|
3420006WL018488
|
RAMDAS MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535283
|
|
MR RAMDAS MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-009-001/6167
(CHALKARI SOUTH)
|
3420006000NRG23060820220501481
|
06/08/2022
|
GOBARDHAN MURMU
|
3420006WL018488
|
GOBARDHAN MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535277
|
|
MR GOVRDHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-009-001/6172
(CHALKARI SOUTH)
|
3420006000NRG23060820220501482
|
06/08/2022
|
PURNI DEVI
|
3420006WL018488
|
PURNI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535287
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23060820220501484
|
06/08/2022
|
BASANTI DEVI
|
3420006WL018488
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535288
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-009-001/6176
(CHALKARI SOUTH)
|
3420006000NRG23060820220501483
|
06/08/2022
|
PARMESHWAR MANJHI
|
3420006WL018488
|
PARMESHWAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535280
|
|
MR PARMESHWAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-009-001/6299
(CHALKARI SOUTH)
|
3420006000NRG23060820220501525
|
06/08/2022
|
SHAMBHU SINGH
|
3420006WL018490
|
SHAMBHU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535271
|
|
MR SHAMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23060820220501527
|
06/08/2022
|
LILA DEVI
|
3420006WL018490
|
LILA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535279
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6300
(CHALKARI SOUTH)
|
3420006000NRG23060820220501526
|
06/08/2022
|
MEGHLAL SINGH
|
3420006WL018490
|
MEGHLAL SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535270
|
|
MR MEDHLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-009-001/6844
(CHALKARI SOUTH)
|
3420006000NRG23060820220501488
|
06/08/2022
|
MOHAN HANSDA
|
3420006WL018488
|
MOHAN HANSDA
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535274
|
|
MR MOHAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23060820220501490
|
06/08/2022
|
JIRA DEVI
|
3420006WL018488
|
JIRA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535289
|
|
MRS JARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-009-001/6867
(CHALKARI SOUTH)
|
3420006000NRG23060820220501489
|
06/08/2022
|
MAHABIR MANJHI
|
3420006WL018488
|
MAHABIR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535284
|
|
MR MAHAVIR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-009-001/7589
(CHALKARI SOUTH)
|
3420006000NRG23060820220501529
|
06/08/2022
|
BHAWANI DEVI
|
3420006WL018490
|
BHAWANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920535282
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|