|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23Z151020220733070
|
17/10/2022
|
RATIRAM MANJHI
|
3420006WL030251
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23Z151020220733078
|
17/10/2022
|
RAKHI DEVI
|
3420006WL030251
|
RAKHI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
18/10/2022
|
|
S84571030
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23Z151020220733365
|
17/10/2022
|
SHIBNATH MURMU
|
3420006WL030254
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23Z151020220733084
|
17/10/2022
|
PARWATI DEVI
|
3420006WL030251
|
PARWATI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23Z151020220733091
|
17/10/2022
|
SATISH KUMAR RAJWAR
|
3420006WL030251
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23Z151020220733097
|
17/10/2022
|
DOMAN RAJWAR
|
3420006WL030251
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z151020220733100
|
17/10/2022
|
DURGA LAL RAJWAR
|
3420006WL030251
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23Z151020220733103
|
17/10/2022
|
SUNIL KAMAR
|
3420006WL030251
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUNIL KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23Z151020220733370
|
17/10/2022
|
SANU KAMAR
|
3420006WL030254
|
SANU KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z151020220733110
|
17/10/2022
|
RAMJIT MANJHI
|
3420006WL030251
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23Z151020220733111
|
17/10/2022
|
SUMITRA DEVI
|
3420006WL030251
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006013NRG23Z171020220738897
|
17/10/2022
|
BENILAL MAHTO
|
3420006WL030584
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006013NRG23Z171020220738898
|
17/10/2022
|
MUNKO DEVI
|
3420006WL030584
|
MUNKO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-004/11318
(KOH)
|
3420006000NRG23Z151020220733385
|
17/10/2022
|
BELI DEVI
|
3420006WL030255
|
BELI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG23Z151020220733414
|
17/10/2022
|
URMILA DEVI
|
3420006WL030257
|
URMILA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23Z151020220733386
|
17/10/2022
|
RITA DEVI
|
3420006WL030255
|
RITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23Z151020220733358
|
17/10/2022
|
BIHARI MANJHI
|
3420006WL030254
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10301
(KOH)
|
3420006000NRG23Z151020220733090
|
17/10/2022
|
SAHDEO RAJWAR
|
3420006WL030251
|
SAHDEO RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR SAHDEO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z151020220733092
|
17/10/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL030251
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23Z151020220733099
|
17/10/2022
|
CHHOTIYA DEVI
|
3420006WL030251
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS CHHOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23Z151020220733104
|
17/10/2022
|
SONIKA DEVI
|
3420006WL030251
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23Z151020220733369
|
17/10/2022
|
SUKHANI DEVI
|
3420006WL030254
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23Z151020220733109
|
17/10/2022
|
ARJUN KAMAR
|
3420006WL030251
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z151020220733112
|
17/10/2022
|
LAXMAN RAJWAR
|
3420006WL030251
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
Laxman Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23Z151020220733415
|
17/10/2022
|
MUNESHWARI DEVI
|
3420006WL030257
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23Z151020220733416
|
17/10/2022
|
BHUKHALI DEVI
|
3420006WL030257
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-004/33036
(KOH)
|
3420006000NRG23Z151020220733389
|
17/10/2022
|
PRIYA DEVI
|
3420006WL030255
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23Z151020220733390
|
17/10/2022
|
RUDAN DEVI
|
3420006WL030255
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/10/2022
|
|
S84571030
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23Z151020220733105
|
17/10/2022
|
SUNITA DEVI
|
3420006WL030251
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23Z151020220733375
|
17/10/2022
|
SHOBHA DEVI
|
3420006WL030254
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/10/2022
|
|
S84571030
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|