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-20-006-022-001/22302 (ULGADDA)
|
3420006000NRG23Z151020220734086
|
15/10/2022
|
RATAN KAMAR
|
3420006WL030292
|
RATAN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-022-001/22315 (ULGADDA)
|
3420006000NRG23Z151020220734053
|
15/10/2022
|
ROHINI DEVI
|
3420006WL030291
|
ROHINI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-022-001/22411 (ULGADDA)
|
3420006000NRG23Z151020220734055
|
15/10/2022
|
PUSHPA DEVI
|
3420006WL030291
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-022-002/22090 (ULGADDA)
|
3420006000NRG23Z151020220734102
|
15/10/2022
|
GEETA DEVI
|
3420006WL030293
|
GEETA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
18/10/2022
|
|
S81552191
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-022-002/22144 (ULGADDA)
|
3420006000NRG23Z141020220730714
|
15/10/2022
|
SHANKAR MANJHI
|
3420006WL030087
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-022-003/21886 (ULGADDA)
|
3420006000NRG23Z151020220734064
|
15/10/2022
|
ISRAIL
|
3420006WL030291
|
ISRAIL
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MOHAMMAD ISRAIL
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-022-004/21166 (ULGADDA)
|
3420006000NRG23Z151020220734070
|
15/10/2022
|
BUDHANI DEVI
|
3420006WL030291
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-004/14392 (ULGADDA)
|
3420006000NRG23Z151020220734068
|
15/10/2022
|
MAGHIYA DEVI
|
3420006WL030291
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-022-004/21157 (ULGADDA)
|
3420006000NRG23Z151020220734069
|
15/10/2022
|
BUDHANI DEVI
|
3420006WL030291
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-004/21331 (ULGADDA)
|
3420006000NRG23Z151020220734071
|
15/10/2022
|
BUDHAN MUMRU
|
3420006WL030291
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-022-005/21795 (ULGADDA)
|
3420006000NRG23Z151020220734107
|
15/10/2022
|
SOHAN LAL SINGH
|
3420006WL030293
|
SOHAN LAL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SOHAN LAL SINGH
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-022-005/21795 (ULGADDA)
|
3420006000NRG23Z151020220734106
|
15/10/2022
|
SURENDRA SINGH
|
3420006WL030293
|
SURENDRA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-001/22282 (ULGADDA)
|
3420006000NRG23Z151020220734085
|
15/10/2022
|
BABUJEE KAMAR
|
3420006WL030292
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR BABUJI KAMAR
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-022-001/503095 (ULGADDA)
|
3420006000NRG23Z151020220734056
|
15/10/2022
|
PUNAM DEVI
|
3420006WL030291
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/10/2022
|
|
S81552191
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
15
|
PETERWAR
|
JH-20-006-022-002/22143 (ULGADDA)
|
3420006000NRG23Z141020220730713
|
15/10/2022
|
PARMESHWAR MANJHI
|
3420006WL030087
|
PARMESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR PARAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-022-002/22147 (ULGADDA)
|
3420006000NRG23Z141020220730715
|
15/10/2022
|
RAJU MANJHI
|
3420006WL030087
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-022-002/22151 (ULGADDA)
|
3420006000NRG23Z141020220730716
|
15/10/2022
|
RAMPRASAD MANJHI
|
3420006WL030087
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-022-002/25516 (ULGADDA)
|
3420006000NRG23Z141020220730717
|
15/10/2022
|
RAMJIT MANJHI
|
3420006WL030087
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR RAMAJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-022-003/17609 (ULGADDA)
|
3420006000NRG23Z151020220734062
|
15/10/2022
|
MD AIJAJ AHMAD
|
3420006WL030291
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR MD AIJAJ AHMED
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-022-003/21854 (ULGADDA)
|
3420006000NRG23Z151020220734063
|
15/10/2022
|
Jabir Husain
|
3420006WL030291
|
Jabir Husain
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-004/21332 (ULGADDA)
|
3420006000NRG23Z151020220734073
|
15/10/2022
|
SURESH CHANDRA MURMU
|
3420006WL030291
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/10/2022
|
|
S81552191
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|