|
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-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23060820220500808
|
06/08/2022
|
PARMESHWAR MURMU
|
3420006WL018451
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534233
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23060820220500810
|
06/08/2022
|
RUPU DEVI
|
3420006WL018451
|
RUPU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534228
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23060820220500811
|
06/08/2022
|
RAMKRISHNA BASKE
|
3420006WL018451
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534223
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23060820220500937
|
06/08/2022
|
ANITA KUMARI
|
3420006WL018460
|
ANITA KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
13/08/2022
|
|
3920534225
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23060820220500941
|
06/08/2022
|
JAYA DEVI
|
3420006WL018460
|
JAYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534235
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23060820220500940
|
06/08/2022
|
LALDEO MAHTO
|
3420006WL018460
|
LALDEO MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534234
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19631
(SADMAKALA)
|
3420006000NRG23060820220501352
|
06/08/2022
|
SABIR ANSARI
|
3420006WL018478
|
SABIR ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534230
|
|
SAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19670
(SADMAKALA)
|
3420006000NRG23060820220500943
|
06/08/2022
|
PRAWEZ ANSARI
|
3420006WL018460
|
PRAWEZ ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534236
|
|
PARWEZ ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23060820220500945
|
06/08/2022
|
NADIM ANSARI
|
3420006WL018460
|
NADIM ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534227
|
|
NADEEM ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19674
(SADMAKALA)
|
3420006000NRG23060820220500944
|
06/08/2022
|
SAMSUDDIN ANSARI
|
3420006WL018460
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534226
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/20260
(SADMAKALA)
|
3420006000NRG23060820220500947
|
06/08/2022
|
ITTAKHAR ANSARI
|
3420006WL018460
|
ITTAKHAR ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534232
|
|
IFTKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202044
(SADMAKALA)
|
3420006000NRG23060820220500936
|
06/08/2022
|
NILKANTH MANI DEVI
|
3420006WL018460
|
NILKANTH MANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534213
|
|
MS NILKANTH MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23060820220501349
|
06/08/2022
|
VINAY KUMAR MAHTO
|
3420006WL018478
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534214
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23060820220500806
|
06/08/2022
|
SUNITA DEVI
|
3420006WL018451
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534216
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23060820220500807
|
06/08/2022
|
DILIP MURMU
|
3420006WL018451
|
DILIP MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534218
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23060820220500809
|
06/08/2022
|
GOPIN MANJHI
|
3420006WL018451
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534220
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23060820220500935
|
06/08/2022
|
SULEKHA DEVI
|
3420006WL018460
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
13/08/2022
|
|
3920534217
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23060820220500813
|
06/08/2022
|
LAL KRISHN BASKE
|
3420006WL018451
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534219
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-020-002/202105
(SADMAKALA)
|
3420006000NRG23060820220501335
|
06/08/2022
|
SAVITRI DEVI
|
3420006WL018476
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534222
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20252
(SADMAKALA)
|
3420006000NRG23060820220500819
|
06/08/2022
|
DIPAK MAHTO
|
3420006WL018451
|
DIPAK MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534215
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23060820220500820
|
06/08/2022
|
REKHA DEVI
|
3420006WL018451
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534221
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23060820220500821
|
06/08/2022
|
VINA DEVI
|
3420006WL018451
|
VINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534224
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23060820220501350
|
06/08/2022
|
ARTI DEVI
|
3420006WL018478
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534229
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19650
(SADMAKALA)
|
3420006000NRG23060820220500942
|
06/08/2022
|
HAIDAR ALI
|
3420006WL018460
|
HAIDAR ALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534211
|
|
MR HAIDAR ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19711
(SADMAKALA)
|
3420006000NRG23060820220500946
|
06/08/2022
|
RAMZAN ANSARI
|
3420006WL018460
|
RAMZAN ANSARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3920534212
|
|
MR RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23060820220500822
|
06/08/2022
|
CHABITA DEVI
|
3420006WL018451
|
CHABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3920534231
|
|
MRS CHABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|