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-20-006-003-001/266783 (ARAJUA)
|
3420006000NRG23Z150320231185368
|
15/03/2023
|
NISHA KUMARI
|
3420006WL057685
|
NISHA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-003-002/26050 (ARAJUA)
|
3420006000NRG23Z150320231185309
|
15/03/2023
|
SARASWATI DEVI
|
3420006WL057680
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
SARASVATI DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-003-002/266841 (ARAJUA)
|
3420006000NRG23Z150320231185428
|
15/03/2023
|
POONAM KUMARI
|
3420006WL057690
|
POONAM KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-003-002/2776 (ARAJUA)
|
3420006000NRG23Z150320231185543
|
15/03/2023
|
MOHAN TURI
|
3420006WL057701
|
MOHAN TURI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MOHAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2786 (ARAJUA)
|
3420006000NRG23Z150320231185406
|
15/03/2023
|
HARI YADAV
|
3420006WL057688
|
HARI YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
HARI GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2583 (ARAJUA)
|
3420006000NRG23Z150320231185381
|
15/03/2023
|
PHOOL KUMARI DEVI
|
3420006WL057686
|
PHOOL KUMARI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2097 (ARAJUA)
|
3420006000NRG23Z150320231185378
|
15/03/2023
|
DISAMBAR MANJHI
|
3420006WL057686
|
DISAMBAR MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DECEMBER MANJHI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-003-001/2197 (ARAJUA)
|
3420006000NRG23Z150320231185339
|
15/03/2023
|
NILKANTH MAHTO
|
3420006WL057682
|
NILKANTH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NILKANTH MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-003-001/2218 (ARAJUA)
|
3420006000NRG23Z150320231185414
|
15/03/2023
|
LALO MANJHI
|
3420006WL057689
|
LALO MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR LALWA MANJHI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-003-001/2227 (ARAJUA)
|
3420006000NRG23Z150320231185367
|
15/03/2023
|
VINOD MAHTO
|
3420006WL057685
|
VINOD MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-003-001/25409 (ARAJUA)
|
3420006000NRG23Z150320231185415
|
15/03/2023
|
RUPMANI DEVI
|
3420006WL057689
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS RUPMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-003-001/2667839 (ARAJUA)
|
3420006000NRG23Z150320231185426
|
15/03/2023
|
KALAWATI DEVI
|
3420006WL057690
|
KALAWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-003-001/27138 (ARAJUA)
|
3420006000NRG23Z150320231185416
|
15/03/2023
|
REKHA DEVI
|
3420006WL057689
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-003-002/1011 (ARAJUA)
|
3420006000NRG23Z150320231185323
|
15/03/2023
|
BIDHAN MUMRU
|
3420006WL057681
|
BIDHAN MUMRU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Bidhan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PETERWAR
|
JH-20-006-003-002/1033 (ARAJUA)
|
3420006000NRG23Z150320231185324
|
15/03/2023
|
BIGAL MANJHI
|
3420006WL057681
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-003-002/2449 (ARAJUA)
|
3420006000NRG23Z150320231185326
|
15/03/2023
|
NARESH MURMU
|
3420006WL057681
|
NARESH MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR NARESH MURMU
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-003-002/25373 (ARAJUA)
|
3420006000NRG23Z150320231185358
|
15/03/2023
|
SHANTI DEVI
|
3420006WL057684
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-003-002/25396 (ARAJUA)
|
3420006000NRG23Z150320231185427
|
15/03/2023
|
CHETA TURI
|
3420006WL057690
|
CHETA TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS FULAK DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-003-002/266726 (ARAJUA)
|
3420006000NRG23Z150320231185327
|
15/03/2023
|
CHAITA HANSDA
|
3420006WL057681
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Chaita Hansda
|
BANK OF BARODA(606985)
|
20
|
PETERWAR
|
JH-20-006-003-002/266728 (ARAJUA)
|
3420006000NRG23Z150320231185328
|
15/03/2023
|
SANGITA DEVI
|
3420006WL057681
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
PETERWAR
|
JH-20-006-003-002/266813 (ARAJUA)
|
3420006000NRG23Z150320231185359
|
15/03/2023
|
SUSHILA DEVI
|
3420006WL057684
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mrs. SUSHILA DEVI W/O RAJ MOHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
22
|
PETERWAR
|
JH-20-006-003-002/266815 (ARAJUA)
|
3420006000NRG23Z150320231185405
|
15/03/2023
|
RUPESH KUMAR YADAV
|
3420006WL057688
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
RUPESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-003-002/266885 (ARAJUA)
|
3420006000NRG23Z150320231185396
|
15/03/2023
|
SENJU DEEP
|
3420006WL057687
|
SENJU DEEP
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MS SENJU DIP
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-003-002/266890 (ARAJUA)
|
3420006000NRG23Z150320231185397
|
15/03/2023
|
Amandip gop
|
3420006WL057687
|
Amandip gop
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AMAN DEEP
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-003-002/2683 (ARAJUA)
|
3420006000NRG23Z150320231185429
|
15/03/2023
|
AMAN KUMAR RAJ
|
3420006WL057690
|
AMAN KUMAR RAJ
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR AMAN KUMAR RAJ
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-003-002/2688 (ARAJUA)
|
3420006000NRG23Z150320231185430
|
15/03/2023
|
MALTI DEVI
|
3420006WL057690
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-003-002/2717 (ARAJUA)
|
3420006000NRG23Z150320231185538
|
15/03/2023
|
DASMI DEVI
|
3420006WL057701
|
DASMI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DASMI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-003-002/2751 (ARAJUA)
|
3420006000NRG23Z150320231185539
|
15/03/2023
|
JITA DEVI
|
3420006WL057701
|
JITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-003-002/2776 (ARAJUA)
|
3420006000NRG23Z150320231185544
|
15/03/2023
|
MINA DEVI
|
3420006WL057701
|
MINA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
PETERWAR
|
JH-20-006-003-002/2783 (ARAJUA)
|
3420006000NRG23Z150320231185545
|
15/03/2023
|
CHARKI DEVI
|
3420006WL057701
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-003-002/2808 (ARAJUA)
|
3420006000NRG23Z150320231185361
|
15/03/2023
|
RATAN SAW
|
3420006WL057684
|
RATAN SAW
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR RATAN SAW
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-003-002/2812 (ARAJUA)
|
3420006000NRG23Z150320231185362
|
15/03/2023
|
DHANESWARI DEVI
|
3420006WL057684
|
DHANESWARI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS DHANSHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-003-002/2815 (ARAJUA)
|
3420006000NRG23Z150320231185407
|
15/03/2023
|
DINESH KUMAR
|
3420006WL057688
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DINESH SAW
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-003-002/2869 (ARAJUA)
|
3420006000NRG23Z150320231185408
|
15/03/2023
|
MANA DEVI
|
3420006WL057688
|
MANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-003-002/2907 (ARAJUA)
|
3420006000NRG23Z150320231185364
|
15/03/2023
|
BALESHWAR SAW
|
3420006WL057684
|
BALESHWAR SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BALESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-003-003/2549 (ARAJUA)
|
3420006000NRG23Z150320231185379
|
15/03/2023
|
GITA DEVI
|
3420006WL057686
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR GITA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-003-003/2584 (ARAJUA)
|
3420006000NRG23Z150320231185382
|
15/03/2023
|
JAGDISH TURI
|
3420006WL057686
|
JAGDISH TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR JAGDISH TURI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-003-003/2585 (ARAJUA)
|
3420006000NRG23Z150320231185383
|
15/03/2023
|
BUKAWA TURI
|
3420006WL057686
|
BUKAWA TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR BAKUVA TURI
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-003-003/26673 (ARAJUA)
|
3420006000NRG23Z150320231185385
|
15/03/2023
|
MANOJ KUMAR TURI
|
3420006WL057686
|
MANOJ KUMAR TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MANOJ KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-003-003/266855 (ARAJUA)
|
3420006000NRG23Z150320231185386
|
15/03/2023
|
KUMARKALI CHARAN TURI
|
3420006WL057686
|
KUMARKALI CHARAN TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Kumar Kali Charan Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-001/20407 (ARAJUA)
|
3420006000NRG23Z150320231185413
|
15/03/2023
|
ANITA DEVI
|
3420006WL057689
|
ANITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-003-003/266708 (ARAJUA)
|
3420006000NRG23Z150320231185384
|
15/03/2023
|
DILIP KUMAR TURI
|
3420006WL057686
|
DILIP KUMAR TURI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR DILIP KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-002/2898 (ARAJUA)
|
3420006000NRG23Z150320231185363
|
15/03/2023
|
DHANESHWAR KR YADAV
|
3420006WL057684
|
DHANESHWAR KR YADAV
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
18/03/2023
|
|
S64798572
|
|
DHANESHWAR KUMAR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/2169 (ARAJUA)
|
3420006000NRG23Z150320231185424
|
15/03/2023
|
MOHAN MANJHI
|
3420006WL057690
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
MR MOHAN MANGHI
|
STATE BANK OF INDIA(508548)
|
45
|
PETERWAR
|
JH-20-006-003-001/2581 (ARAJUA)
|
3420006000NRG23Z150320231185425
|
15/03/2023
|
PANO DEVI
|
3420006WL057690
|
PANO DEVI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
18/03/2023
|
|
S64798572
|
|
Pano Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|