|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23111220220906185
|
11/12/2022
|
SIMTI DEVI
|
3420006WL039536
|
SIMTI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374300318
|
|
Mrs. SIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23111220220906186
|
11/12/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL039536
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374300324
|
|
RANJEET KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23111220220906209
|
11/12/2022
|
MOTIRAM HANSDA
|
3420006WL039537
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300323
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23111220220906177
|
11/12/2022
|
RAM BILAS BEDIYA
|
3420006WL039535
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300319
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23111220220906211
|
11/12/2022
|
SUMITRA DEVI
|
3420006WL039537
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300322
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23111220220906214
|
11/12/2022
|
LAKHAN MANJHI
|
3420006WL039537
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300321
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23111220220906232
|
11/12/2022
|
POONAM DEVI
|
3420006WL039538
|
POONAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300325
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23111220220906236
|
11/12/2022
|
SAWITRI DEVI
|
3420006WL039538
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300341
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11320
(KOH)
|
3420006000NRG23111220220906215
|
11/12/2022
|
JHARI MAHTO
|
3420006WL039537
|
JHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300320
|
|
SHRI JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-004/3300381
(KOH)
|
3420006000NRG23111220220906217
|
11/12/2022
|
NITESH KUMAR MAHTO
|
3420006WL039537
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300326
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23111220220906171
|
11/12/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL039535
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300338
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23111220220906172
|
11/12/2022
|
HEMA DEVI
|
3420006WL039535
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374300340
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23111220220906190
|
11/12/2022
|
BABURAM KISKU
|
3420006WL039536
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374300339
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-004/3300374
(KOH)
|
3420006000NRG23111220220906216
|
11/12/2022
|
KULDEEP KUMAR MAHTO
|
3420006WL039537
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0004579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300327
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23111220220906187
|
11/12/2022
|
BHAJAN LAL BHOGTA
|
3420006WL039536
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374300336
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23111220220906188
|
11/12/2022
|
BIMAL MURMU
|
3420006WL039536
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374300335
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23111220220906189
|
11/12/2022
|
KARMI DEVI
|
3420006WL039536
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300334
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23111220220906176
|
11/12/2022
|
MEWALAL KISKU
|
3420006WL039535
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300337
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23111220220906230
|
11/12/2022
|
RADHE SHYAM HANSDA
|
3420006WL039538
|
RADHE SHYAM HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300332
|
|
RADHESHYAM HANSDA
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23111220220906208
|
11/12/2022
|
ASHOK KUMAR HANSDA
|
3420006WL039537
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300331
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23111220220906207
|
11/12/2022
|
BAIJNATH HANSDA
|
3420006WL039537
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300330
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23111220220906210
|
11/12/2022
|
RAMESH HANSDA
|
3420006WL039537
|
RAMESH HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300329
|
|
RAMESH HANSDA
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23111220220906194
|
11/12/2022
|
SHIVLAL KISKU
|
3420006WL039536
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300333
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23111220220906234
|
11/12/2022
|
MAHENDRA KR. MAHTO
|
3420006WL039538
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374300328
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|