|
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)
|
3420006000NRG23110420220006071
|
11/04/2022
|
KALPANA DEVI
|
3420006WL000288
|
KALPANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859472570
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23110420220006868
|
11/04/2022
|
RAVINATH SOREN
|
3420006WL000332
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472574
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23110420220006869
|
11/04/2022
|
RAMJIT MANJHI
|
3420006WL000332
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472573
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23110420220006871
|
11/04/2022
|
HEMLAL SOREN
|
3420006WL000332
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472560
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8942
(DARID)
|
3420006000NRG23110420220006121
|
11/04/2022
|
BIPIN MANJHI
|
3420006WL000290
|
BIPIN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472571
|
|
BIPIN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23110420220006100
|
11/04/2022
|
GOPAL MANJHI
|
3420006WL000289
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472572
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/247405
(DARID)
|
3420006000NRG23110420220006092
|
11/04/2022
|
RASHAMI DEVI
|
3420006WL000289
|
RASHAMI DEVI
|
00165
|
IBKL0001747
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472568
|
|
Mrs. RESHMI DEVI W/O CHATUR MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23110420220006075
|
11/04/2022
|
SANTOSHI DEVI
|
3420006WL000288
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472559
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23110420220006870
|
11/04/2022
|
FULMANI DEVI
|
3420006WL000332
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472565
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8908
(DARID)
|
3420006000NRG23110420220006118
|
11/04/2022
|
NIMAY HEMRAM
|
3420006WL000290
|
NIMAY HEMRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472557
|
|
MR NIRMAL KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-010-003/8912
(DARID)
|
3420006000NRG23110420220006097
|
11/04/2022
|
MUNGLI DEVI
|
3420006WL000289
|
MUNGLI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472558
|
|
MRS MUGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-010-003/8912
(DARID)
|
3420006000NRG23110420220006096
|
11/04/2022
|
RAMJIT MANJHI
|
3420006WL000289
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472562
|
|
MR RAMJEET HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8998
(DARID)
|
3420006000NRG23110420220006098
|
11/04/2022
|
SHANTI DEVI
|
3420006WL000289
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472564
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/939458
(DARID)
|
3420006000NRG23110420220006099
|
11/04/2022
|
MANOJ KR. HEMBROM
|
3420006WL000289
|
MANOJ KR. HEMBROM
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472563
|
|
MR MANOJ HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939550
(DARID)
|
3420006000NRG23110420220006101
|
11/04/2022
|
BAHIMUNI DEVI
|
3420006WL000289
|
BAHIMUNI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472561
|
|
MRS BAHIMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23110420220006078
|
11/04/2022
|
BHADO DEVI
|
3420006WL000288
|
BHADO DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472554
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23110420220006072
|
11/04/2022
|
GIRIDHARI MAHTO
|
3420006WL000288
|
GIRIDHARI MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859472566
|
|
Mr. GIRIDHARI MAHTO & MANJU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/28205
(DARID)
|
3420006000NRG23110420220006074
|
11/04/2022
|
MANSU SOREN
|
3420006WL000288
|
MANSU SOREN
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472556
|
|
Mr. MANSU MANJHI S/O SAHDEV MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8916
(DARID)
|
3420006000NRG23110420220006119
|
11/04/2022
|
SURESH HEMBRAM
|
3420006WL000290
|
SURESH HEMBRAM
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472567
|
|
SURESH HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23110420220006874
|
11/04/2022
|
SUKHDEV SOREN
|
3420006WL000332
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472569
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-003/8916
(DARID)
|
3420006000NRG23110420220006120
|
11/04/2022
|
SUMITRA DEVI
|
3420006WL000290
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859472555
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|