|
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-20-006-010-003/8919
(DARID)
|
3420006000NRG23030620220170035
|
03/06/2022
|
RAGUNATH SOREN
|
3420006WL007856
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280083
|
|
RAGHUNATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23030620220170038
|
03/06/2022
|
FULMANI DEVI
|
3420006WL007856
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280073
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG23030620220170040
|
03/06/2022
|
ANAND SOREN
|
3420006WL007856
|
ANAND SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280064
|
|
ANAND SOREN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23020620220169257
|
03/06/2022
|
RAMJIT MANJHI
|
3420006WL007834
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280081
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23030620220170056
|
03/06/2022
|
ANITA KUMARI
|
3420006WL007857
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280067
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19412
(SADMAKALA)
|
3420006000NRG23030620220170067
|
03/06/2022
|
RAM JEEVAN MAHTO
|
3420006WL007857
|
RAM JEEVAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280077
|
|
RAMJIVAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23030620220170062
|
03/06/2022
|
VINAY KUMAR MAHTO
|
3420006WL007857
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280052
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23030620220170243
|
03/06/2022
|
KARTIK MANJHI
|
3420006WL007865
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280075
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-004/25921
(ARAJUA)
|
3420006000NRG23030620220170422
|
03/06/2022
|
AGHANI DEVI
|
3420006WL007878
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280061
|
|
MRS ADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-004/8481
(CHARGI)
|
3420006000NRG23030620220170146
|
03/06/2022
|
JAIRAM MANJHI
|
3420006WL007859
|
JAIRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280059
|
|
MR JAY RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23030620220170149
|
03/06/2022
|
HARICHAND MURMU
|
3420006WL007859
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280051
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23030620220170036
|
03/06/2022
|
SUNITA DEVI
|
3420006WL007856
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280072
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23030620220171990
|
03/06/2022
|
SOHAN BHOGTA
|
3420006WL007948
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280079
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23030620220171991
|
03/06/2022
|
AKALI DEVI
|
3420006WL007948
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280080
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23030620220171992
|
03/06/2022
|
KUNTI DEVI
|
3420006WL007948
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280076
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23030620220171995
|
03/06/2022
|
GANESH BHOGATA
|
3420006WL007948
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280082
|
|
MR GANESH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23030620220171998
|
03/06/2022
|
ANITA DEVI
|
3420006WL007948
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280078
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23030620220171997
|
03/06/2022
|
ESHWAR BHOGATA
|
3420006WL007948
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280071
|
|
MR ISHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23030620220171999
|
03/06/2022
|
MANSA BHOGTA
|
3420006WL007948
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280070
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23030620220170055
|
03/06/2022
|
SULEKHA DEVI
|
3420006WL007857
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280066
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23030620220170057
|
03/06/2022
|
ARBIND KUMAR MAHTO
|
3420006WL007857
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280069
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-020-002/20253
(SADMAKALA)
|
3420006000NRG23030620220170060
|
03/06/2022
|
ROHIT MAHTO
|
3420006WL007857
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280065
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23030620220170066
|
03/06/2022
|
GOVIND MAHTO
|
3420006WL007857
|
GOVIND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280060
|
|
MR GOVIND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23030620220170068
|
03/06/2022
|
ARTI DEVI
|
3420006WL007857
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280074
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23030620220170069
|
03/06/2022
|
DHANENATH MAHTO
|
3420006WL007857
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280062
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23030620220170071
|
03/06/2022
|
LALU MAHTO
|
3420006WL007857
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280063
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23030620220170072
|
03/06/2022
|
DARSHAN MAHTO
|
3420006WL007857
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159280068
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202122
(SADMAKALA)
|
3420006000NRG23030620220170073
|
03/06/2022
|
USHA DEVI
|
3420006WL007857
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280053
|
|
Mrs. USHA DEVI W/O HUMENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-001/9705
(DARID)
|
3420006000NRG23030620220170033
|
03/06/2022
|
MAHESH TURI
|
3420006WL007856
|
MAHESH TURI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
09/06/2022
|
|
2159280056
|
|
MAHESH TURI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23030620220170037
|
03/06/2022
|
KRISHNA MANJHI
|
3420006WL007856
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280055
|
|
KRISHNA MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23030620220170061
|
03/06/2022
|
DILIP KUMAR MAHTO
|
3420006WL007857
|
DILIP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280058
|
|
Mr. DILIP KUMAR MAHTO S/O JAGDISH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23030620220170065
|
03/06/2022
|
KULDIP MAHTO
|
3420006WL007857
|
KULDIP MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280057
|
|
KULDIP MAHTO
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23030620220170079
|
03/06/2022
|
MAGRU MAHTO
|
3420006WL007857
|
MAGRU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280054
|
|
MANGRU MAHTO S/O MEGHU MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23030620220170039
|
03/06/2022
|
SUFAL HEMBRAM
|
3420006WL007856
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159280050
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|