|
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-20-006-005-002/26318
(CHARGI)
|
3420006000NRG23020120230978375
|
02/01/2023
|
LALMUNI DEVI
|
3420006WL043649
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
06/01/2023
|
|
7717084906
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG23020120230978412
|
02/01/2023
|
SANJOTI DEVI
|
3420006WL043652
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/01/2023
|
|
7717084909
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434228
(CHARGI)
|
3420006000NRG23020120230978350
|
02/01/2023
|
Akash kumar murmu
|
3420006WL043648
|
Akash kumar murmu
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084908
|
|
AKASH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23020120230978618
|
02/01/2023
|
MAHESWAR MANJHI
|
3420006WL043675
|
MAHESWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
06/01/2023
|
|
7717084907
|
A/c Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23020120230978353
|
02/01/2023
|
SAWAN KAMAR
|
3420006WL043648
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084905
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434185
(CHARGI)
|
3420006000NRG23020120230978347
|
02/01/2023
|
JAGESHWAR KISKU
|
3420006WL043648
|
JAGESHWAR KISKU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084880
|
|
JAGESHWAR KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/23107
(CHARGI)
|
3420006000NRG23020120230978395
|
02/01/2023
|
DIVYA DEVI
|
3420006WL043651
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/01/2023
|
|
7717084901
|
|
MRS DEVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/25602
(CHARGI)
|
3420006000NRG23020120230978396
|
02/01/2023
|
UPASI DEVI
|
3420006WL043651
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084911
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23020120230978374
|
02/01/2023
|
MANITA DEVI
|
3420006WL043649
|
MANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084900
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23020120230978376
|
02/01/2023
|
PARNI DEVI
|
3420006WL043649
|
PARNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/01/2023
|
|
7717084903
|
|
MRS PARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG23020120230978397
|
02/01/2023
|
MADHURI DEVI
|
3420006WL043651
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/01/2023
|
|
7717084902
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-002/28002
(CHARGI)
|
3420006000NRG23020120230978410
|
02/01/2023
|
LAL KISHUN MANJHI
|
3420006WL043652
|
LAL KISHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084912
|
|
MR LALKRISHNA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-002/7434181
(CHARGI)
|
3420006000NRG23020120230978523
|
02/01/2023
|
SARYU BALA DEVI
|
3420006WL043664
|
SARYU BALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717084904
|
|
MISS SARYU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23020120230978345
|
02/01/2023
|
FULMUNI DEVI
|
3420006WL043648
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084897
|
|
MRS FULMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23020120230978398
|
02/01/2023
|
UPASI DEVI
|
3420006WL043651
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084898
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/27145
(CHARGI)
|
3420006000NRG23020120230978525
|
02/01/2023
|
SITAL DEVI
|
3420006WL043665
|
SITAL DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
06/01/2023
|
|
7717084910
|
|
MRS SHITAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-005-003/7434229
(CHARGI)
|
3420006000NRG23020120230978351
|
02/01/2023
|
Sudhir kumar murmu
|
3420006WL043648
|
Sudhir kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084896
|
|
MR SUDHIRKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-005-003/8239
(CHARGI)
|
3420006000NRG23020120230978401
|
02/01/2023
|
RUPMANI DEVI
|
3420006WL043651
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/01/2023
|
|
7717084899
|
|
MRS RUPMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23020120230978615
|
02/01/2023
|
Vivek kumar murmu
|
3420006WL043675
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084895
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23020120230978357
|
02/01/2023
|
TILOTAMA KUMARII
|
3420006WL043648
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084894
|
|
MISS TILOTTMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23020120230978373
|
02/01/2023
|
GULANGI KUMARI
|
3420006WL043649
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717084892
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23020120230978409
|
02/01/2023
|
SIDHMUNI DEVI
|
3420006WL043652
|
SIDHMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084890
|
|
MRS SIDHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-005-003/16914
(CHARGI)
|
3420006000NRG23020120230978346
|
02/01/2023
|
SOMAY KISKU
|
3420006WL043648
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084885
|
|
SOMAY KISKU
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23020120230978348
|
02/01/2023
|
Bejo devi
|
3420006WL043648
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084893
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/7434226
(CHARGI)
|
3420006000NRG23020120230978349
|
02/01/2023
|
Upendra mardi
|
3420006WL043648
|
Upendra mardi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084889
|
|
UPENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG23020120230978400
|
02/01/2023
|
SIMOTI DEVI
|
3420006WL043651
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084884
|
|
SIMOTI DEVI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23020120230978352
|
02/01/2023
|
SUKHDEO MARANDI
|
3420006WL043648
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084886
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23020120230978616
|
02/01/2023
|
KARTIK MANJHI
|
3420006WL043675
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084887
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23020120230978617
|
02/01/2023
|
RAJENDRA MANJHI
|
3420006WL043675
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084883
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23020120230978619
|
02/01/2023
|
TALO DEVI
|
3420006WL043675
|
TALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084891
|
|
Mrs. TALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23020120230978354
|
02/01/2023
|
SANTOSH RAJWAR
|
3420006WL043648
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084888
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23020120230978356
|
02/01/2023
|
HEMANTI KUMARI
|
3420006WL043648
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084879
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23020120230978358
|
02/01/2023
|
BABLU BEDIYA
|
3420006WL043648
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084878
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23020120230978355
|
02/01/2023
|
PARNU KAMAR
|
3420006WL043648
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717084881
|
|
PARANU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23020120230978508
|
02/01/2023
|
BABITA DEVI
|
3420006WL043662
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717084882
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38430
|
38430
|
|
|
|
|
|
|
|