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-20-006-020-002/20009 (SADMAKALA)
|
3420006000NRG23Z181020220741210
|
21/10/2022
|
BINOD SOREN
|
3420006WL030717
|
BINOD SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-020-002/20030 (SADMAKALA)
|
3420006000NRG23Z181020220741354
|
21/10/2022
|
BAHAMUNI DEVI
|
3420006WL030720
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-020-002/20035 (SADMAKALA)
|
3420006000NRG23Z181020220741357
|
21/10/2022
|
RUPU DEVI
|
3420006WL030720
|
RUPU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-020-003/19674 (SADMAKALA)
|
3420006000NRG23Z211020220751978
|
21/10/2022
|
SAMSUDDIN ANSARI
|
3420006WL031434
|
SAMSUDDIN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SAMSHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-020-003/202065 (SADMAKALA)
|
3420006000NRG23Z211020220751980
|
21/10/2022
|
BABITA DEVI
|
3420006WL031434
|
BABITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-004/202119 (SADMAKALA)
|
3420006000NRG23Z181020220741083
|
21/10/2022
|
DEVANTI KUMARI
|
3420006WL030709
|
DEVANTI KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
DEVANTI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/19288 (SADMAKALA)
|
3420006000NRG23Z181020220741208
|
21/10/2022
|
DILIP MURMU
|
3420006WL030717
|
DILIP MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR DILIP MURMU
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-020-002/20033 (SADMAKALA)
|
3420006000NRG23Z181020220741212
|
21/10/2022
|
GOPIN MANJHI
|
3420006WL030717
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-020-003/202101 (SADMAKALA)
|
3420006000NRG23Z211020220751982
|
21/10/2022
|
SURESH MAHTO
|
3420006WL031434
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-023-003/221265 (UTTASARA)
|
3420006000NRG23Z191020220744969
|
21/10/2022
|
SHYAM LAL MAHTO
|
3420006WL030990
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-023-003/221297 (UTTASARA)
|
3420006000NRG23Z191020220744971
|
21/10/2022
|
KANAHAI MAHTO
|
3420006WL030990
|
KANAHAI MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR KANHAY MAHATO
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-023-003/23367 (UTTASARA)
|
3420006000NRG23Z191020220744975
|
21/10/2022
|
RAMCHANDRA MAHTO
|
3420006WL030990
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19497 (SADMAKALA)
|
3420006000NRG23Z191020220744967
|
21/10/2022
|
HEMLAL MAHTO
|
3420006WL030990
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
PETERWAR
|
JH-20-006-020-003/19583 (SADMAKALA)
|
3420006000NRG23Z191020220744968
|
21/10/2022
|
SUDAN MAHTO
|
3420006WL030990
|
SUDAN MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/10/2022
|
|
S55207778
|
|
SUDAN MAHTO S/O MANGRU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|