|
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-20-006-010-002/9428
(DARID)
|
3420006000NRG23160820220526577
|
16/08/2022
|
KALPANA DEVI
|
3420006WL019759
|
KALPANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694816
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23160820220526611
|
16/08/2022
|
GIRIDHARI MUNDA
|
3420006WL019760
|
GIRIDHARI MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694838
|
|
GIRDHARI MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23160820220526731
|
16/08/2022
|
NAKUL SOREN
|
3420006WL019764
|
NAKUL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694836
|
|
NAKUL SOREN S/OKAMAL MANJHI
|
UCO BANK(607066)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/939399
(DARID)
|
3420006000NRG23160820220526659
|
16/08/2022
|
SOGOTI DEVI
|
3420006WL019762
|
SOGOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694820
|
|
SOGOTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939399
(DARID)
|
3420006000NRG23160820220526658
|
16/08/2022
|
SOGOTI DEVI
|
3420006WL019762
|
SOGOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694819
|
|
SOGOTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939456
(DARID)
|
3420006000NRG23160820220526585
|
16/08/2022
|
BINOD HEMBROM
|
3420006WL019759
|
BINOD HEMBROM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694834
|
|
BINOD HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23160820220526587
|
16/08/2022
|
GOPAL MANJHI
|
3420006WL019759
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694831
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23160820220526662
|
16/08/2022
|
PRAYAG TURI
|
3420006WL019762
|
PRAYAG TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694822
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23160820220526660
|
16/08/2022
|
PRAYAG TURI
|
3420006WL019762
|
PRAYAG TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694821
|
|
PRAYAG TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG23160820220526656
|
16/08/2022
|
SOMRA HEMBRAM
|
3420006WL019762
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694833
|
|
SOMARA HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG23160820220526655
|
16/08/2022
|
SOMRA HEMBRAM
|
3420006WL019762
|
SOMRA HEMBRAM
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694832
|
|
SOMARA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23160820220526652
|
16/08/2022
|
KOSHALYA DEVI
|
3420006WL019762
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694808
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23160820220526651
|
16/08/2022
|
KOSHALYA DEVI
|
3420006WL019762
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694807
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23160820220526654
|
16/08/2022
|
SAVITRI DEVI
|
3420006WL019762
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694804
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/247411
(DARID)
|
3420006000NRG23160820220526653
|
16/08/2022
|
SAVITRI DEVI
|
3420006WL019762
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229694803
|
|
SAVITRI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-010-002/9242
(DARID)
|
3420006000NRG23160820220526610
|
16/08/2022
|
SUBHADRA DEVI
|
3420006WL019760
|
SUBHADRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694802
|
|
SUBHADRA DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9352
(DARID)
|
3420006000NRG23160820220526800
|
16/08/2022
|
SUNITA DEVI
|
3420006WL019768
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229694801
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-010-002/9357
(DARID)
|
3420006000NRG23160820220526801
|
16/08/2022
|
BHUNESHWARI DEVI
|
3420006WL019768
|
BHUNESHWARI DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
27/08/2022
|
|
4229694809
|
|
BHUNESHWARI DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-002/939574
(DARID)
|
3420006000NRG23160820220526576
|
16/08/2022
|
CHINTU MUNDA
|
3420006WL019759
|
CHINTU MUNDA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694806
|
|
CHINTU MUNDA
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23160820220526617
|
16/08/2022
|
BAHAMUNI DEVI
|
3420006WL019760
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694805
|
|
BAHAMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG23160820220526578
|
16/08/2022
|
JITNI DEVI
|
3420006WL019759
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694823
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-010-003/8912
(DARID)
|
3420006000NRG23160820220526614
|
16/08/2022
|
MUNGLI DEVI
|
3420006WL019760
|
MUNGLI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694829
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-010-003/8912
(DARID)
|
3420006000NRG23160820220526613
|
16/08/2022
|
RAMJIT MANJHI
|
3420006WL019760
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694827
|
|
MR RAMJEET HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-003/8928
(DARID)
|
3420006000NRG23160820220526580
|
16/08/2022
|
GUPTESHWAR MURMU
|
3420006WL019759
|
GUPTESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694817
|
|
MR GGUPTESHWAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23160820220526733
|
16/08/2022
|
RAJMANI DEVI
|
3420006WL019764
|
RAJMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694824
|
|
MRS RAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-010-003/8981
(DARID)
|
3420006000NRG23160820220526581
|
16/08/2022
|
SUBHADRA DEVI
|
3420006WL019759
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694830
|
|
MRS SUBHDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-010-003/8998
(DARID)
|
3420006000NRG23160820220526615
|
16/08/2022
|
SHANTI DEVI
|
3420006WL019760
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694825
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23160820220526618
|
16/08/2022
|
MANOJ KR. HEMBROM
|
3420006WL019760
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694826
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23160820220526588
|
16/08/2022
|
BAHIMUNI DEVI
|
3420006WL019759
|
BAHIMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694837
|
|
MRS BAHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-010-001/24767
(DARID)
|
3420006000NRG23160820220526572
|
16/08/2022
|
YAMUNA KAMAR
|
3420006WL019759
|
YAMUNA KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694812
|
|
YAMUNA KAMAR
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-010-001/24779
(DARID)
|
3420006000NRG23160820220526573
|
16/08/2022
|
PRIYAG KARMALI
|
3420006WL019759
|
PRIYAG KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694828
|
|
PRAYAG KAMAR
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23160820220526802
|
16/08/2022
|
GIRIDHARI MAHTO
|
3420006WL019768
|
GIRIDHARI MAHTO
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229694818
|
|
Mr. GIRIDHARI MAHTO & MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-010-003/8932
(DARID)
|
3420006000NRG23160820220526734
|
16/08/2022
|
BABU CH. HEMBRAM
|
3420006WL019764
|
BABU CH. HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694813
|
|
BABUCHAND HEMBRAM
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-010-003/8991
(DARID)
|
3420006000NRG23160820220526657
|
16/08/2022
|
DURBAL MANJHI
|
3420006WL019762
|
DURBAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694814
|
|
DUBAI MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-010-003/9000
(DARID)
|
3420006000NRG23160820220526582
|
16/08/2022
|
CHANDU MANJHI
|
3420006WL019759
|
CHANDU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694811
|
|
KELE DEVI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23160820220526616
|
16/08/2022
|
MIHILAL MANJHI
|
3420006WL019760
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694835
|
|
MEHILAL MANJHI
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-010-003/9034
(DARID)
|
3420006000NRG23160820220526583
|
16/08/2022
|
ALO DEVI
|
3420006WL019759
|
ALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694815
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-003/8916
(DARID)
|
3420006000NRG23160820220526636
|
16/08/2022
|
SUMITRA DEVI
|
3420006WL019761
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229694810
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|