|
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-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23120820220519222
|
12/08/2022
|
LAXMI DEVI
|
3420006WL019315
|
LAXMI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666517
|
|
SEWALAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7090
(CHANDO)
|
3420006000NRG23120820220519223
|
12/08/2022
|
PRADIP NAYAK
|
3420006WL019315
|
PRADIP NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666516
|
|
PRADEEP KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/6966
(CHANDO)
|
3420006000NRG23120820220519221
|
12/08/2022
|
SEWALAL MAHTO
|
3420006WL019315
|
SEWALAL MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666515
|
|
SEWALAL MAHTO S/O- RAMA PRASAD MAHTO
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7936
(CHANDO)
|
3420006000NRG23120820220519224
|
12/08/2022
|
KAJAL PRASAD MANDAL
|
3420006WL019315
|
KAJAL PRASAD MANDAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666514
|
|
MR KAJAL PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23120820220519280
|
12/08/2022
|
SUKARMANI DEVI
|
3420006WL019316
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666519
|
|
MRS THAKUR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-003/266934
(CHANDO)
|
3420006000NRG23120820220519281
|
12/08/2022
|
RAVINDRA HANSDA
|
3420006WL019316
|
RAVINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666513
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-003/24520
(CHANDO)
|
3420006000NRG23120820220519276
|
12/08/2022
|
BARUN MUMRU
|
3420006WL019316
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666510
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23120820220519277
|
12/08/2022
|
BABUCHAND MURMU
|
3420006WL019316
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666507
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-007-003/26630
(CHANDO)
|
3420006000NRG23120820220519278
|
12/08/2022
|
SITARAM MURMU
|
3420006WL019316
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666508
|
|
SITARAM MURMU
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23120820220519279
|
12/08/2022
|
RAJKUMAR HANSADA
|
3420006WL019316
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666502
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-007-004/7404
(CHANDO)
|
3420006000NRG23120820220519233
|
12/08/2022
|
BALRAM NAYAK
|
3420006WL019315
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666506
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23120820220519238
|
12/08/2022
|
AJIT RAJWAR
|
3420006WL019315
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666518
|
|
MR AJIT RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-007-005/25097
(CHANDO)
|
3420006000NRG23120820220519241
|
12/08/2022
|
SONARAM KISKU
|
3420006WL019315
|
SONARAM KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666509
|
|
SONARAM KISKU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-007-005/26310
(CHANDO)
|
3420006000NRG23120820220519242
|
12/08/2022
|
KOLESHWAR MANJHI
|
3420006WL019315
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666504
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-007-005/7930
(CHANDO)
|
3420006000NRG23120820220519244
|
12/08/2022
|
SHANU GHATWAR
|
3420006WL019315
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666512
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23120820220519285
|
12/08/2022
|
MUKHLAL MANJHI
|
3420006WL019316
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666505
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006000NRG23120820220519245
|
12/08/2022
|
LAKHIRAM MANJHI
|
3420006WL019315
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666511
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-005/8036
(CHANDO)
|
3420006000NRG23120820220519247
|
12/08/2022
|
KHATAN MANJHI
|
3420006WL019315
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666503
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/8034
(CHANDO)
|
3420006000NRG23120820220519246
|
12/08/2022
|
MIHILAL MANJHI
|
3420006WL019315
|
MIHILAL MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229666501
|
|
Mihilal Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|