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-20-006-022-002/21055 (ULGADDA)
|
3420006000NRG23Z261220220956495
|
26/12/2022
|
RAJMATI DEVI
|
3420006WL042343
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
RAJMATI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-022-002/22144 (ULGADDA)
|
3420006000NRG23Z261220220956482
|
26/12/2022
|
SHANKAR MANJHI
|
3420006WL042342
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-022-004/21157 (ULGADDA)
|
3420006000NRG23Z261220220956456
|
26/12/2022
|
NAKUL SOREN
|
3420006WL042337
|
NAKUL SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-022-004/21157 (ULGADDA)
|
3420006000NRG23Z261220220956521
|
26/12/2022
|
NAKUL SOREN
|
3420006WL042345
|
NAKUL SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
NAKUL SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21211 (ULGADDA)
|
3420006000NRG23Z261220220956522
|
26/12/2022
|
GANU MANJHI
|
3420006WL042345
|
GANU MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-022-004/21211 (ULGADDA)
|
3420006000NRG23Z261220220956457
|
26/12/2022
|
GANU MANJHI
|
3420006WL042337
|
GANU MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-022-004/503110 (ULGADDA)
|
3420006000NRG23Z261220220956496
|
26/12/2022
|
KARAMCHAND KISKU
|
3420006WL042343
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-022-004/5034252 (ULGADDA)
|
3420006000NRG23Z261220220956499
|
26/12/2022
|
MANOJ KUMAR KISKU
|
3420006WL042343
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MANOJ KUMAR KISKU S/O HARADHAN KISKU
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-022-005/21738 (ULGADDA)
|
3420006000NRG23Z261220220956525
|
26/12/2022
|
LALCHAND SOREN
|
3420006WL042345
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
LALCHAND SOREN S/O RITVARAN SOREN
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-005/21770 (ULGADDA)
|
3420006000NRG23Z261220220956459
|
26/12/2022
|
JITENDRA SINGH
|
3420006WL042337
|
JITENDRA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
JITENDRA SINGH S/O DEVU SINGH
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-022-005/5034213 (ULGADDA)
|
3420006000NRG23Z261220220956500
|
26/12/2022
|
CHAMPA DEVI
|
3420006WL042343
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
CHAMPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/503138 (ULGADDA)
|
3420006000NRG23Z261220220956520
|
26/12/2022
|
AKHTARI KHATOON
|
3420006WL042345
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Akhtari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-002/17612 (ULGADDA)
|
3420006000NRG23Z261220220956481
|
26/12/2022
|
SAIYADA KHATUN
|
3420006WL042342
|
SAIYADA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-022-002/21055 (ULGADDA)
|
3420006000NRG23Z261220220956494
|
26/12/2022
|
MAHESH HEMBRAM
|
3420006WL042343
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MR MAHESH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-022-003/21948 (ULGADDA)
|
3420006000NRG23Z261220220956485
|
26/12/2022
|
MD HPHIJUL ANSARI
|
3420006WL042342
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-022-004/21209 (ULGADDA)
|
3420006000NRG23Z261220220956507
|
26/12/2022
|
NARESH HEMBRAM
|
3420006WL042344
|
NARESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
NARESH HEMBRAM
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-022-004/5034220 (ULGADDA)
|
3420006000NRG23Z261220220956498
|
26/12/2022
|
BABUCHAND MURMU
|
3420006WL042343
|
BABUCHAND MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
BABUCHAND MURMU MURMU
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21792 (ULGADDA)
|
3420006000NRG23Z261220220956461
|
26/12/2022
|
SARYU SINGH
|
3420006WL042337
|
SARYU SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/50371 (ULGADDA)
|
3420006000NRG23Z261220220956486
|
26/12/2022
|
JUBAIR ALAM
|
3420006WL042342
|
JUBAIR ALAM
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
ZUBAIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3537
|
3537
|
|
|
|
|
|
|
|