|
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-20-006-018-003/10104
(PATAKI)
|
3420006000NRG23Z100120231000502
|
10/01/2023
|
OM KUMAR HEMBRAM
|
3420006WL044925
|
OM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR OMKUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16188
(PATAKI)
|
3420006000NRG23Z100120231000506
|
10/01/2023
|
BAIHAJMUNI DEVI
|
3420006WL044925
|
BAIHAJMUNI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16188
(PATAKI)
|
3420006000NRG23Z100120231000507
|
10/01/2023
|
BINOD HEMBRAM
|
3420006WL044925
|
BINOD HEMBRAM
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BINOD HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23Z100120231000522
|
10/01/2023
|
HARI THAKUR
|
3420006WL044926
|
HARI THAKUR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
Hari Thakur
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG23Z100120231000508
|
10/01/2023
|
PRABHASH KUMAR TUDU
|
3420006WL044925
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
PRABHASH KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23Z100120231000237
|
10/01/2023
|
RAJESH YADAV
|
3420006WL044907
|
RAJESH YADAV
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23Z100120231000246
|
10/01/2023
|
MAMTA KISKU
|
3420006WL044907
|
MAMTA KISKU
|
00048
|
BKID0005868
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MAMTA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23Z100120231000234
|
10/01/2023
|
PRITAM RAWANI
|
3420006WL044907
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PRITAM RAWANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-003/10262
(PATAKI)
|
3420006000NRG23Z100120231000503
|
10/01/2023
|
BABUCHAND BESRA
|
3420006WL044925
|
BABUCHAND BESRA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
BABUCHAND BESRA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-018-003/15540
(PATAKI)
|
3420006000NRG23Z100120231000504
|
10/01/2023
|
ISHWARI DEVI
|
3420006WL044925
|
ISHWARI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16133
(PATAKI)
|
3420006000NRG23Z100120231000505
|
10/01/2023
|
SHOBHA DEVI
|
3420006WL044925
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23Z100120231000523
|
10/01/2023
|
ANITA DEVI
|
3420006WL044926
|
ANITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23Z100120231000236
|
10/01/2023
|
MUNDARI DEVI
|
3420006WL044907
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23Z100120231000238
|
10/01/2023
|
GUDIA DEVI
|
3420006WL044907
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10309
(PATAKI)
|
3420006000NRG23Z100120231000524
|
10/01/2023
|
SHITAL MANJHI
|
3420006WL044926
|
SHITAL MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SHITAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23Z100120231000241
|
10/01/2023
|
NUNIYA DEVI
|
3420006WL044907
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15734
(PATAKI)
|
3420006000NRG23Z100120231000525
|
10/01/2023
|
BABUCHAND MANJHI
|
3420006WL044926
|
BABUCHAND MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR BABUCAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23Z100120231000242
|
10/01/2023
|
PUHI THAKUR
|
3420006WL044907
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PHUHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23Z100120231000527
|
10/01/2023
|
JAMANI DEVI
|
3420006WL044926
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23Z100120231000526
|
10/01/2023
|
SUKHDEO SINGH
|
3420006WL044926
|
SUKHDEO SINGH
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23Z100120231000528
|
10/01/2023
|
SURENDRA SINGH
|
3420006WL044926
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
11/01/2023
|
|
S93577060
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23Z100120231000511
|
10/01/2023
|
CHANDMUNI DEVI
|
3420006WL044925
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23Z100120231000510
|
10/01/2023
|
MANSA BESRA
|
3420006WL044925
|
MANSA BESRA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR MANSHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG23Z100120231000530
|
10/01/2023
|
PARMESHWAR MURMU
|
3420006WL044926
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
11/01/2023
|
|
S93577060
|
|
PARMESHWAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23Z100120231000243
|
10/01/2023
|
KANCHAN DEVI
|
3420006WL044907
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23Z100120231000239
|
10/01/2023
|
KARANTI DEVI
|
3420006WL044907
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
11/01/2023
|
|
S93577060
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23Z100120231000240
|
10/01/2023
|
ABHIYA DEVI
|
3420006WL044907
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
AMIYA DEVI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23Z100120231000245
|
10/01/2023
|
PEYARELAL KAMAR
|
3420006WL044907
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR PYARELAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23Z100120231000248
|
10/01/2023
|
SHIVLAL BESRA
|
3420006WL044907
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/01/2023
|
|
S93577060
|
|
MR SHIVLAL KUMAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|