|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23280520220156503
|
28/05/2022
|
MANJU DEVI
|
3420006WL007383
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131866
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23280520220156512
|
28/05/2022
|
YOGENDRA TURI
|
3420006WL007383
|
YOGENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131851
|
|
YOGENDR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10860
(KOH)
|
3420006000NRG23280520220156493
|
28/05/2022
|
SITARAM MANJHI
|
3420006WL007382
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131856
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-003/25496
(KOH)
|
3420006000NRG23280520220156495
|
28/05/2022
|
SHANTI DEVI
|
3420006WL007382
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131852
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23280520220156307
|
28/05/2022
|
SHUKU MANJHI
|
3420006WL007374
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881131854
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23280520220156321
|
28/05/2022
|
WAKIL THAKUR
|
3420006WL007374
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881131853
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23280520220156458
|
28/05/2022
|
SRIKANT MURMU
|
3420006WL007381
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131857
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23280520220156459
|
28/05/2022
|
PARMESHWAR MURMU
|
3420006WL007381
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131855
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23280520220156462
|
28/05/2022
|
ROVIN MURMU
|
3420006WL007381
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131865
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23280520220156511
|
28/05/2022
|
BIRENDRA KR. SOREN
|
3420006WL007383
|
BIRENDRA KR. SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131849
|
|
MR BIRENDRAKUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-004/9044
(DARID)
|
3420006000NRG23280520220156513
|
28/05/2022
|
SONI DEVI
|
3420006WL007383
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131848
|
|
Mrs. SONI DEVI W/O YOGENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23280520220156322
|
28/05/2022
|
RAJESH KAMAR
|
3420006WL007374
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1881131859
|
|
MR RAJESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23280520220156460
|
28/05/2022
|
NARESH MARANDI
|
3420006WL007381
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131858
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23280520220156464
|
28/05/2022
|
LAL KRISHN BASKE
|
3420006WL007381
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131850
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23280520220156502
|
28/05/2022
|
CHAMANI DEVI
|
3420006WL007383
|
CHAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131863
|
|
CHAMNI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24775
(DARID)
|
3420006000NRG23280520220156501
|
28/05/2022
|
GOBARDHAN KARMALI
|
3420006WL007383
|
GOBARDHAN KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131862
|
|
GOVARDHAN KAMAR
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23280520220156510
|
28/05/2022
|
MINA DEVI
|
3420006WL007383
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131860
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23280520220156514
|
28/05/2022
|
GOPICHAND SOREN
|
3420006WL007383
|
GOPICHAND SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131864
|
|
GOPICHAND SOREN
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939469
(DARID)
|
3420006000NRG23280520220156517
|
28/05/2022
|
VIJAY TURI
|
3420006WL007383
|
VIJAY TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1881131861
|
|
VIJAY TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27300
|
27300
|
|
|
|
|
|
|
|