|
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-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23240620220279187
|
26/06/2022
|
ABHOD MAHTO
|
3420006WL010964
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616431
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23240620220279190
|
26/06/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL010964
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616432
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23240620220279196
|
26/06/2022
|
NAMITA DEVI
|
3420006WL010964
|
NAMITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616438
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23240620220279195
|
26/06/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL010964
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616434
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23240620220279210
|
26/06/2022
|
GOPAL MANJHI
|
3420006WL010964
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616440
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23240620220279211
|
26/06/2022
|
MURALIDHAR MANJHI
|
3420006WL010964
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616430
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23240620220277782
|
26/06/2022
|
LALJEE MURMU
|
3420006WL010900
|
LALJEE MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616436
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23240620220277784
|
26/06/2022
|
BINOD MURMU
|
3420006WL010900
|
BINOD MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616433
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23240620220277855
|
26/06/2022
|
ANITA KUMARI
|
3420006WL010901
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616429
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23240620220279112
|
26/06/2022
|
SARO DEVI
|
3420006WL010957
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616437
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23240620220279098
|
26/06/2022
|
USHA DEVI
|
3420006WL010956
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616435
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23240620220279109
|
26/06/2022
|
MANSA MANJHI
|
3420006WL010957
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616407
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23240620220279186
|
26/06/2022
|
NAWAL KISHOR MAHTO
|
3420006WL010964
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616419
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23240620220279192
|
26/06/2022
|
NAKUL MURMU
|
3420006WL010964
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616423
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23240620220279200
|
26/06/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL010964
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616421
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23240620220277774
|
26/06/2022
|
SHANTI DEVI
|
3420006WL010900
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616427
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23240620220277779
|
26/06/2022
|
BIHARI MANJHI
|
3420006WL010900
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616420
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23240620220277785
|
26/06/2022
|
SURENDRA MANJHI
|
3420006WL010900
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616428
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10731
(KOH)
|
3420006000NRG23240620220277812
|
26/06/2022
|
AMBABATI DEVI
|
3420006WL010900
|
AMBABATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607616426
|
|
AMBAWATI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23240620220277373
|
26/06/2022
|
PARAS RAJWAR
|
3420006WL010897
|
PARAS RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616406
|
|
PARAS RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23240620220277854
|
26/06/2022
|
SULEKHA DEVI
|
3420006WL010901
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616425
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23240620220277857
|
26/06/2022
|
DHANENATH MAHTO
|
3420006WL010901
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616439
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23240620220277858
|
26/06/2022
|
DARSHAN MAHTO
|
3420006WL010901
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616424
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23240620220278096
|
26/06/2022
|
BISHWANATH NAYAK
|
3420006WL010903
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616422
|
|
VISHVANATH NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-002/8570
(CHARGI)
|
3420006000NRG23240620220279188
|
26/06/2022
|
SOHAN SOREN
|
3420006WL010964
|
SOHAN SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616412
|
|
SOHAN MANJHI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23240620220279189
|
26/06/2022
|
PURAN MAHTO
|
3420006WL010964
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616415
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23240620220279194
|
26/06/2022
|
SAHEB RAM MURMU
|
3420006WL010964
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616413
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23240620220279203
|
26/06/2022
|
RAJBAL MURMU
|
3420006WL010964
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616416
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23240620220279212
|
26/06/2022
|
BALESHWAR MANJHI
|
3420006WL010964
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616410
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23240620220279214
|
26/06/2022
|
NARESH MANJHI
|
3420006WL010964
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616411
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23240620220279215
|
26/06/2022
|
RAJENDRA MANJHI
|
3420006WL010964
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616409
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23240620220279216
|
26/06/2022
|
SURESH MANJHI
|
3420006WL010964
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616418
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23240620220279217
|
26/06/2022
|
SARITA DEVI
|
3420006WL010964
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616417
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23240620220279219
|
26/06/2022
|
PHULU MUNDA
|
3420006WL010964
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616414
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23240620220279110
|
26/06/2022
|
PERM CHAND MURMU
|
3420006WL010957
|
PERM CHAND MURMU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616408
|
|
Mr. PREMCHAND MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|