|
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-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23250320231254701
|
25/03/2023
|
VIREN KUMAR MANJHI
|
3420006WL061966
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942734
|
|
VIREN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/19096
(CHANPI)
|
3420006000NRG23250320231254646
|
25/03/2023
|
RAVI KUMAR
|
3420006WL061963
|
RAVI KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942738
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/19096
(CHANPI)
|
3420006000NRG23250320231254645
|
25/03/2023
|
RAVI KUMAR
|
3420006WL061963
|
RAVI KUMAR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289942737
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/2214
(CHANPI)
|
3420006000NRG23250320231254647
|
25/03/2023
|
SUBODH KUMAR PRASAD
|
3420006WL061963
|
SUBODH KUMAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942741
|
|
SUBODH KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/2223
(CHANPI)
|
3420006000NRG23250320231254651
|
25/03/2023
|
PRATAP KUMAR
|
3420006WL061963
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289942736
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/2223
(CHANPI)
|
3420006000NRG23250320231254650
|
25/03/2023
|
PRATAP KUMAR
|
3420006WL061963
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942735
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23250320231254652
|
25/03/2023
|
ASHO DEVI
|
3420006WL061963
|
ASHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942711
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/24130
(CHANPI)
|
3420006000NRG23250320231254654
|
25/03/2023
|
SANJANA DEVI
|
3420006WL061963
|
SANJANA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942729
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/24142
(CHANPI)
|
3420006000NRG23250320231254697
|
25/03/2023
|
SOHODARI DEVI
|
3420006WL061965
|
SOHODARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942732
|
|
SAHODARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/25430
(CHANPI)
|
3420006000NRG23250320231254656
|
25/03/2023
|
GOWAMUNI DEVI
|
3420006WL061963
|
GOWAMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942723
|
|
GUWAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/33014
(CHANPI)
|
3420006000NRG23210320231223018
|
25/03/2023
|
MANJU DEVI
|
3420006WL059922
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942710
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23250320231254693
|
25/03/2023
|
FULWA DEVI
|
3420006WL061964
|
FULWA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942731
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23250320231254694
|
25/03/2023
|
MATHUR SINGH
|
3420006WL061964
|
MATHUR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942730
|
|
MATHUR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/4073
(CHANPI)
|
3420006000NRG23250320231254702
|
25/03/2023
|
MANJU DEVI
|
3420006WL061966
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942712
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/4136
(CHANPI)
|
3420006000NRG23250320231254660
|
25/03/2023
|
RAMCHANDAR SINGH
|
3420006WL061963
|
RAMCHANDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942740
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/4136
(CHANPI)
|
3420006000NRG23250320231254659
|
25/03/2023
|
RAMCHANDAR SINGH
|
3420006WL061963
|
RAMCHANDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942739
|
|
MR RAMCHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23250320231254698
|
25/03/2023
|
DINESH KUMAR YADAV
|
3420006WL061965
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942722
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-001/4238
(CHANPI)
|
3420006000NRG23250320231254662
|
25/03/2023
|
BUDHAN MAHTO
|
3420006WL061963
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942721
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-001/4238
(CHANPI)
|
3420006000NRG23250320231254661
|
25/03/2023
|
BUDHAN MAHTO
|
3420006WL061963
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942720
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-001/5069
(CHANPI)
|
3420006000NRG23250320231254664
|
25/03/2023
|
NITESH KUMAR
|
3420006WL061963
|
NITESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942726
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-001/9995
(CHANPI)
|
3420006000NRG23210320231223020
|
25/03/2023
|
USHA DEVI
|
3420006WL059922
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942709
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/12039
(CHANPI)
|
3420006000NRG23250320231254665
|
25/03/2023
|
CHHUTU KUMAR
|
3420006WL061963
|
CHHUTU KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942727
|
|
CHHUTU GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23250320231254705
|
25/03/2023
|
PREMCHANDRA HEMBRAM
|
3420006WL061966
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942733
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006000NRG23250320231254707
|
25/03/2023
|
BHOLA KUMAR BHOGTA
|
3420006WL061966
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942728
|
|
BHOLA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-006-001/1239
(CHANPI)
|
3420006000NRG23250320231254644
|
25/03/2023
|
SANJAY KUMAR
|
3420006WL061963
|
SANJAY KUMAR
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0289942717
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-006-001/1239
(CHANPI)
|
3420006000NRG23250320231254643
|
25/03/2023
|
SANJAY KUMAR
|
3420006WL061963
|
SANJAY KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942716
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-006-001/24130
(CHANPI)
|
3420006000NRG23250320231254655
|
25/03/2023
|
MANOJ KUMAR
|
3420006WL061963
|
MANOJ KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942713
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23250320231254658
|
25/03/2023
|
PARPHUL MAHTO
|
3420006WL061963
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942715
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23250320231254657
|
25/03/2023
|
PARPHUL MAHTO
|
3420006WL061963
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942714
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-006-001/4538
(CHANPI)
|
3420006000NRG23210320231223019
|
25/03/2023
|
RAJU SOREN
|
3420006WL059922
|
RAJU SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289942719
|
|
RAJU SOREN
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23250320231254703
|
25/03/2023
|
BABULAL HEMBRAM
|
3420006WL061966
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942724
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23250320231254706
|
25/03/2023
|
BIRENDRA KR. MANJHI
|
3420006WL061966
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942718
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-006-002/19921
(CHANPI)
|
3420006000NRG23250320231254704
|
25/03/2023
|
BASANTI HANSADA
|
3420006WL061966
|
BASANTI HANSADA
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289942725
|
|
MISS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|