|
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-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23100920220628155
|
10/09/2022
|
RENUKA DEVI
|
3420006WL023487
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075029
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23100920220628111
|
10/09/2022
|
NIRANJAN MAHTO
|
3420006WL023486
|
NIRANJAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075030
|
|
NIRANJAN MAHTO
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23100920220628157
|
10/09/2022
|
NAKUL MANJHI
|
3420006WL023487
|
NAKUL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075031
|
|
NAKUL HEMBRAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23100920220628156
|
10/09/2022
|
SOMARI DEVI
|
3420006WL023487
|
SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075032
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23100920220628122
|
10/09/2022
|
CHAMELI DEVI
|
3420006WL023486
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075033
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23100920220628115
|
10/09/2022
|
KARAMCHAND KISKU
|
3420006WL023486
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075036
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23100920220628161
|
10/09/2022
|
MAHENDRA SOREN
|
3420006WL023487
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075034
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23100920220628162
|
10/09/2022
|
LAKHAN MANJHI
|
3420006WL023487
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075040
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21552
(ULGADDA)
|
3420006000NRG23100920220628206
|
10/09/2022
|
PINKI DEVI
|
3420006WL023488
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075041
|
|
PINKI DEVI W/O MAHESH TURI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21593
(ULGADDA)
|
3420006000NRG23100920220628165
|
10/09/2022
|
BIRBAL TUDU
|
3420006WL023487
|
BIRBAL TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075039
|
|
BIRAVAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23100920220628123
|
10/09/2022
|
RAMCHANDRA SINGH
|
3420006WL023486
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075037
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23090920220623086
|
10/09/2022
|
DALESHWAR SINGH
|
3420006WL023170
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075035
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23090920220623088
|
10/09/2022
|
RAMESHWAR SOREN
|
3420006WL023170
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075038
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23100920220628239
|
10/09/2022
|
CHANDRADEW SINGH
|
3420006WL023489
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075042
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22007
(ULGADDA)
|
3420006000NRG23100920220628218
|
10/09/2022
|
MANJUA DEVI
|
3420006WL023489
|
MANJUA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075049
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23100920220628220
|
10/09/2022
|
KAJRU MAHTO
|
3420006WL023489
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075047
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23100920220628221
|
10/09/2022
|
SURJAN MANJHI
|
3420006WL023489
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075046
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23100920220628158
|
10/09/2022
|
RAMJIT MANJHI
|
3420006WL023487
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075045
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23100920220628222
|
10/09/2022
|
BABU CHAND MANJHI
|
3420006WL023489
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075048
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23100920220628204
|
10/09/2022
|
SAVITRI KUMARI
|
3420006WL023488
|
SAVITRI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075028
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23100920220628203
|
10/09/2022
|
SOBHA DEVI
|
3420006WL023488
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075050
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23100920220628113
|
10/09/2022
|
BASANTI DEVI
|
3420006WL023486
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075043
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23100920220628125
|
10/09/2022
|
PUNAM DEVI
|
3420006WL023486
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4751075044
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|