|
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-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23111220220906143
|
11/12/2022
|
KIRAN DEVI
|
3420006WL039533
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450587
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23111220220906067
|
11/12/2022
|
RUKAMANI DEVI
|
3420006WL039527
|
RUKAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450586
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23111220220906121
|
11/12/2022
|
SHANKAR MANJHI
|
3420006WL039531
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450588
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23111220220906068
|
11/12/2022
|
DHANESHWARI DEVI
|
3420006WL039527
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450589
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21157
(ULGADDA)
|
3420006000NRG23111220220906097
|
11/12/2022
|
NAKUL SOREN
|
3420006WL039529
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450585
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23111220220906150
|
11/12/2022
|
DASMI DEVI
|
3420006WL039533
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450593
|
|
Dasmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503139
(ULGADDA)
|
3420006000NRG23111220220906135
|
11/12/2022
|
REHANA PARWEEN
|
3420006WL039532
|
REHANA PARWEEN
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375450594
|
|
REHANA PARWEEN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23111220220906098
|
11/12/2022
|
GANU MANJHI
|
3420006WL039529
|
GANU MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450591
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21236
(ULGADDA)
|
3420006000NRG23111220220906086
|
11/12/2022
|
RAMDHAN MANJHI
|
3420006WL039528
|
RAMDHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450590
|
|
RAMDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23111220220906090
|
11/12/2022
|
MANOJ KUMAR KISKU
|
3420006WL039528
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450600
|
|
MANOJ KUMAR KISKU S/O HARADHAN KISKU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19626
(ULGADDA)
|
3420006000NRG23111220220906073
|
11/12/2022
|
SUNITA DEVI
|
3420006WL039527
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450598
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21260
(ULGADDA)
|
3420006000NRG23111220220906074
|
11/12/2022
|
SAHEBRAM MARANDI
|
3420006WL039527
|
SAHEBRAM MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450592
|
|
MR SAHEB RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21453
(ULGADDA)
|
3420006000NRG23111220220906099
|
11/12/2022
|
BELA DEVI
|
3420006WL039529
|
BELA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450599
|
|
MR FUL CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23111220220906123
|
11/12/2022
|
LALCHAND SOREN
|
3420006WL039531
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375450596
|
|
LALCHAND SOREN S/O RITVARAN SOREN
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/5034213
(ULGADDA)
|
3420006000NRG23111220220906075
|
11/12/2022
|
CHAMPA DEVI
|
3420006WL039527
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450597
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/5034242
(ULGADDA)
|
3420006000NRG23111220220906102
|
11/12/2022
|
SUKHRAM KUMAR MURMU
|
3420006WL039529
|
SUKHRAM KUMAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450595
|
|
SUKHRAM KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23111220220906134
|
11/12/2022
|
AKHTARI KHATOON
|
3420006WL039532
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450574
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-002/17612
(ULGADDA)
|
3420006000NRG23111220220906131
|
11/12/2022
|
SAIYADA KHATUN
|
3420006WL039532
|
SAIYADA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450573
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/1989
(ULGADDA)
|
3420006000NRG23111220220906119
|
11/12/2022
|
BHUNESHWAR MAHTO
|
3420006WL039531
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450579
|
|
MR BHUNESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/1994
(ULGADDA)
|
3420006000NRG23111220220906120
|
11/12/2022
|
SHIBSHANKAR SAO
|
3420006WL039531
|
SHIBSHANKAR SAO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450577
|
|
MR SHIVESHANKER SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23111220220906144
|
11/12/2022
|
BUDHNI DEVI
|
3420006WL039533
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450583
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23111220220906109
|
11/12/2022
|
KARUNA DEVII
|
3420006WL039530
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450576
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23111220220906133
|
11/12/2022
|
MD HPHIJUL ANSARI
|
3420006WL039532
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450578
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21209
(ULGADDA)
|
3420006000NRG23111220220906085
|
11/12/2022
|
NARESH HEMBRAM
|
3420006WL039528
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450580
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23091220220900741
|
11/12/2022
|
LILA VATI DEVI
|
3420006WL039268
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450581
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-004/5034220
(ULGADDA)
|
3420006000NRG23111220220906089
|
11/12/2022
|
BABUCHAND MURMU
|
3420006WL039528
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450584
|
|
BABUCHAND MURMU MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23091220220900743
|
11/12/2022
|
SRIMOTI DEVI
|
3420006WL039268
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375450582
|
|
MRS SRIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-003/50371
(ULGADDA)
|
3420006000NRG23111220220906136
|
11/12/2022
|
JUBAIR ALAM
|
3420006WL039532
|
JUBAIR ALAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375450575
|
|
ZUBAIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|