|
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-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23130620220229342
|
13/06/2022
|
ARUN KR. MAHTO
|
3420006WL009170
|
ARUN KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122432
|
|
Mr. ARUN KUMAR MAHTO / CHINIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23130620220229376
|
13/06/2022
|
CHARKU MURMU
|
3420006WL009173
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122437
|
|
Charku Murmu
|
IDFC BANK LIMITED(608117)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/743086
(CHARGI)
|
3420006000NRG23130620220229381
|
13/06/2022
|
ANIL KISKU
|
3420006WL009173
|
ANIL KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122433
|
|
ANIL KISKU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23130620220229388
|
13/06/2022
|
GOPAL MANJHI
|
3420006WL009173
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122435
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23130620220229389
|
13/06/2022
|
MURALIDHAR MANJHI
|
3420006WL009173
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122436
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23130620220229417
|
13/06/2022
|
SUDHIR HEMBRAM
|
3420006WL009174
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122434
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23130620220229495
|
13/06/2022
|
SHAMBHU NATH PRASAD
|
3420006WL009176
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2366122431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23130620220229352
|
13/06/2022
|
DINESHWAR MANJHI
|
3420006WL009171
|
DINESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122444
|
|
DINESHWAR MANJHI S/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23130620220229496
|
13/06/2022
|
ASHA DEVI
|
3420006WL009176
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
840
|
840
|
Processed
|
18/06/2022
|
|
2366122430
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-001/1901
(ARAJUA)
|
3420006000NRG23130620220229318
|
13/06/2022
|
KARTIK MANJHI
|
3420006WL009168
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2366122429
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-004/25921
(ARAJUA)
|
3420006000NRG23130620220229336
|
13/06/2022
|
AGHANI DEVI
|
3420006WL009169
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2366122439
|
|
MRS ADHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/743107
(CHARGI)
|
3420006000NRG23130620220229386
|
13/06/2022
|
SRIDHAR KISKU
|
3420006WL009173
|
SRIDHAR KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122428
|
|
MR SRIDHAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23130620220229491
|
13/06/2022
|
SHYAM LAL MAHTO
|
3420006WL009176
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122427
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23130620220229493
|
13/06/2022
|
RINA DEVI
|
3420006WL009176
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122421
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23130620220229494
|
13/06/2022
|
RAMCHANDRA MAHTO
|
3420006WL009176
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122438
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23130620220229508
|
13/06/2022
|
BISHWANATH NAYAK
|
3420006WL009177
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
18/06/2022
|
|
2366122426
|
|
VISHVANATH NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23130620220229353
|
13/06/2022
|
SANYOTI DEVI
|
3420006WL009171
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122420
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23130620220229378
|
13/06/2022
|
KOLESHWAR MANJHI
|
3420006WL009173
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122425
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23130620220229379
|
13/06/2022
|
BINOD MANJHI
|
3420006WL009173
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122442
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/743101
(CHARGI)
|
3420006000NRG23130620220229383
|
13/06/2022
|
RUPUMANI DEVI
|
3420006WL009173
|
RUPUMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122424
|
|
RUPUMANI DEVI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23130620220229390
|
13/06/2022
|
BALESHWAR MANJHI
|
3420006WL009173
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122422
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23130620220229392
|
13/06/2022
|
NARESH MANJHI
|
3420006WL009173
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122423
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23130620220229393
|
13/06/2022
|
RAJENDRA MANJHI
|
3420006WL009173
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122443
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23130620220229394
|
13/06/2022
|
SURESH MANJHI
|
3420006WL009173
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122440
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23130620220229490
|
13/06/2022
|
HEMLAL MAHTO
|
3420006WL009176
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366122441
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|