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)
|
3420006000NRG23Z040320231151980
|
04/03/2023
|
BHIBHISHAN KUMAR
|
3420006WL055451
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-006-001/1011 (CHANPI)
|
3420006000NRG23Z040320231153880
|
04/03/2023
|
VIREN KUMAR MANJHI
|
3420006WL055567
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
VIREN KUMAR MANJHI
|
IDBI BANK(607095)
|
3
|
PETERWAR
|
JH-20-006-006-001/1211 (CHANPI)
|
3420006000NRG23Z040320231151970
|
04/03/2023
|
BHANU DEVI
|
3420006WL055450
|
BHANU DEVI
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-006-001/17085 (CHANPI)
|
3420006000NRG23Z040320231151971
|
04/03/2023
|
SUMAN SINHA
|
3420006WL055450
|
SUMAN SINHA
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-006-001/19022 (CHANPI)
|
3420006000NRG23Z040320231151972
|
04/03/2023
|
ANJU DEVI
|
3420006WL055450
|
ANJU DEVI
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-006-001/19096 (CHANPI)
|
3420006000NRG23Z040320231154644
|
04/03/2023
|
RAVI KUMAR
|
3420006WL055623
|
RAVI KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
7
|
PETERWAR
|
JH-20-006-006-001/20003 (CHANPI)
|
3420006000NRG23Z040320231151973
|
04/03/2023
|
BASANTI DEVI
|
3420006WL055450
|
BASANTI DEVI
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-006-001/2223 (CHANPI)
|
3420006000NRG23Z040320231154645
|
04/03/2023
|
PRATAP KUMAR
|
3420006WL055623
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
9
|
PETERWAR
|
JH-20-006-006-001/4053 (CHANPI)
|
3420006000NRG23Z040320231151974
|
04/03/2023
|
FULWA DEVI
|
3420006WL055450
|
FULWA DEVI
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-006-001/4136 (CHANPI)
|
3420006000NRG23Z040320231154647
|
04/03/2023
|
RAMCHANDAR SINGH
|
3420006WL055623
|
RAMCHANDAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-006-001/4144 (CHANPI)
|
3420006000NRG23Z040320231153676
|
04/03/2023
|
SAGAR UPADHAY
|
3420006WL055557
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-006-001/4184 (CHANPI)
|
3420006000NRG23Z040320231151981
|
04/03/2023
|
DINESH KUMAR YADAV
|
3420006WL055451
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-006-001/4238 (CHANPI)
|
3420006000NRG23Z040320231154648
|
04/03/2023
|
BUDHAN MAHTO
|
3420006WL055623
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-006-001/5069 (CHANPI)
|
3420006000NRG23Z040320231154649
|
04/03/2023
|
NITESH KUMAR
|
3420006WL055623
|
NITESH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-006-001/7714 (CHANPI)
|
3420006000NRG23Z040320231151982
|
04/03/2023
|
SAMPATIA DEVI
|
3420006WL055451
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
54
|
54
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-006-001/9958 (CHANPI)
|
3420006000NRG23Z040320231151983
|
04/03/2023
|
DURGA SINGH
|
3420006WL055451
|
DURGA SINGH
|
00048
|
BKID0005854
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-006-002/12039 (CHANPI)
|
3420006000NRG23Z040320231154650
|
04/03/2023
|
CHHUTU KUMAR
|
3420006WL055623
|
CHHUTU KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
CHHUTU GANJHU
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-006-002/31203 (CHANPI)
|
3420006000NRG23Z040320231153883
|
04/03/2023
|
PREMCHANDRA HEMBRAM
|
3420006WL055567
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
19
|
PETERWAR
|
JH-20-006-006-002/4729 (CHANPI)
|
3420006000NRG23Z040320231154625
|
04/03/2023
|
JAINANDAN GANJHU
|
3420006WL055621
|
JAINANDAN GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
JAYNANDAN GANJHU S/O MANGRA GANJHU
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-006-002/4785 (CHANPI)
|
3420006000NRG23Z040320231154626
|
04/03/2023
|
KUNJA GANJHU
|
3420006WL055621
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-006-002/4806 (CHANPI)
|
3420006000NRG23Z040320231154627
|
04/03/2023
|
BALDEV GANJHU
|
3420006WL055621
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-006-002/99094 (CHANPI)
|
3420006000NRG23Z040320231153885
|
04/03/2023
|
CHAITA HEMBRAM
|
3420006WL055567
|
CHAITA HEMBRAM
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
CHAITU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
23
|
PETERWAR
|
JH-20-006-006-002/99095 (CHANPI)
|
3420006000NRG23Z040320231153886
|
04/03/2023
|
SANJAY MARANDI
|
3420006WL055567
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-006-001/9999 (CHANPI)
|
3420006000NRG23Z040320231151984
|
04/03/2023
|
PRIYA DEVI
|
3420006WL055451
|
PRIYA DEVI
|
00354
|
PUNB0114200
|
216
|
216
|
Processed
|
05/03/2023
|
|
S22686906
|
|
PRIYA DEVI WO JITENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-006-001/4131 (CHANPI)
|
3420006000NRG23Z040320231154646
|
04/03/2023
|
PARPHUL MAHTO
|
3420006WL055623
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-006-001/99093 (CHANPI)
|
3420006000NRG23Z040320231153881
|
04/03/2023
|
BABULAL HEMBRAM
|
3420006WL055567
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-006-002/24161 (CHANPI)
|
3420006000NRG23Z040320231154623
|
04/03/2023
|
JAYRAM GANJHU
|
3420006WL055621
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-006-002/31204 (CHANPI)
|
3420006000NRG23Z040320231153884
|
04/03/2023
|
BIRENDRA KR. MANJHI
|
3420006WL055567
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-006-002/31206 (CHANPI)
|
3420006000NRG23Z040320231154624
|
04/03/2023
|
JAMUNA GANJHU
|
3420006WL055621
|
JAMUNA GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MR YAMUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-006-002/48072 (CHANPI)
|
3420006000NRG23Z040320231154628
|
04/03/2023
|
NITU KUMARI
|
3420006WL055621
|
NITU KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-006-002/19921 (CHANPI)
|
3420006000NRG23Z040320231153882
|
04/03/2023
|
BASANTI HANSADA
|
3420006WL055567
|
BASANTI HANSADA
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
05/03/2023
|
|
S22686906
|
|
MISS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5454
|
5454
|
|
|
|
|
|
|
|