|
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-20-006-001-001/1201
(ANGWALI SOUTH)
|
3420006000NRG23280620220291926
|
28/06/2022
|
BHADRU SINGH
|
3420006WL011514
|
BHADRU SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197518
|
|
BHADRU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23280620220293378
|
28/06/2022
|
PARWATI DAVI
|
3420006WL011564
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
08/07/2022
|
|
2896197519
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23280620220291908
|
28/06/2022
|
HARINADAN YADAV
|
3420006WL011513
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896197497
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23280620220293442
|
28/06/2022
|
BIRSAHI GOPE
|
3420006WL011571
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197520
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23280620220293443
|
28/06/2022
|
CHANDRIKA GOPE
|
3420006WL011571
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197499
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23280620220293444
|
28/06/2022
|
PRAMILA DEVI
|
3420006WL011571
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197517
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23280620220293445
|
28/06/2022
|
BAJANTI DEVI
|
3420006WL011571
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197498
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-003/2574
(ARAJUA)
|
3420006000NRG23280620220293425
|
28/06/2022
|
BHOLA TURI
|
3420006WL011570
|
BHOLA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197510
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-003/2608
(ARAJUA)
|
3420006000NRG23280620220293427
|
28/06/2022
|
MANTU YADAV
|
3420006WL011570
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197516
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2615
(ARAJUA)
|
3420006000NRG23280620220293428
|
28/06/2022
|
SHUKHI YADAV
|
3420006WL011570
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197496
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/2617
(ARAJUA)
|
3420006000NRG23280620220293429
|
28/06/2022
|
ghanshyam yadav
|
3420006WL011570
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197515
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23280620220291911
|
28/06/2022
|
LALCHAND YADAV
|
3420006WL011513
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896197514
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-008-001/28004
(CHALKARI NORTH)
|
3420006000NRG23280620220292968
|
28/06/2022
|
MANJU DEVI
|
3420006WL011556
|
MANJU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896197500
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-008-001/5886
(CHALKARI NORTH)
|
3420006000NRG23280620220292974
|
28/06/2022
|
CHARKI DEVI
|
3420006WL011556
|
CHARKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
08/07/2022
|
|
2896197495
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23280620220292226
|
28/06/2022
|
AGHNU SINGH
|
3420006WL011534
|
AGHNU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197509
|
|
MR AGHNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23280620220292232
|
28/06/2022
|
CHAMPA DEVI
|
3420006WL011534
|
CHAMPA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197513
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-009-001/5362
(CHALKARI SOUTH)
|
3420006000NRG23280620220292231
|
28/06/2022
|
NANKU SINGH
|
3420006WL011534
|
NANKU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197508
|
|
MR NANKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/26294
(CHANDO)
|
3420006000NRG23280620220291928
|
28/06/2022
|
SURAJ NAYAK
|
3420006WL011514
|
SURAJ NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197502
|
|
SURAJ NAYAK
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-002/26921
(CHANDO)
|
3420006000NRG23280620220291932
|
28/06/2022
|
ADALAT SINGH
|
3420006WL011514
|
ADALAT SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197501
|
|
ADALAT GHATWAR
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-003/24520
(CHANDO)
|
3420006000NRG23280620220293420
|
28/06/2022
|
BARUN MUMRU
|
3420006WL011568
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896197512
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-007-003/26616
(CHANDO)
|
3420006000NRG23280620220291954
|
28/06/2022
|
BABUCHAND MURMU
|
3420006WL011516
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197511
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-007-003/26629
(CHANDO)
|
3420006000NRG23280620220291946
|
28/06/2022
|
BUDHANI DEVI
|
3420006WL011515
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197503
|
|
BUDHANI DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-003/26631
(CHANDO)
|
3420006000NRG23280620220291955
|
28/06/2022
|
RAJKUMAR HANSADA
|
3420006WL011516
|
RAJKUMAR HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197507
|
|
RAJ KUMAR HANSDA
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-007-003/266937
(CHANDO)
|
3420006000NRG23280620220291935
|
28/06/2022
|
SHAKTI RAM MURMU
|
3420006WL011514
|
SHAKTI RAM MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2896197505
|
|
SHAKTI RAM MURMU
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006000NRG23280620220291948
|
28/06/2022
|
KARMA MANJHI
|
3420006WL011515
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197504
|
|
KARMA MANJHI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-007-003/7896
(CHANDO)
|
3420006000NRG23280620220291949
|
28/06/2022
|
JEET LAL MURMU
|
3420006WL011515
|
JEET LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2896197506
|
|
MR JITLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|