|
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-20-006-007-005/7988
(CHANDO)
|
3420006000NRG23050520220103502
|
05/05/2022
|
PACHU MANJHI
|
3420006WL004877
|
PACHU MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895363
|
|
PACHU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23050520220103537
|
05/05/2022
|
SUMITRA DEVI
|
3420006WL004878
|
SUMITRA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895357
|
|
SUMITRA DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23050520220103634
|
05/05/2022
|
ABHOD MAHTO
|
3420006WL004882
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895359
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23050520220103637
|
05/05/2022
|
PACHANAN MAHTO
|
3420006WL004882
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895358
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/26097
(CHANDO)
|
3420006000NRG23050520220103568
|
05/05/2022
|
BASWA DEVI
|
3420006WL004880
|
BASWA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895362
|
|
MR BITTU RAJAK
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23050520220103493
|
05/05/2022
|
ASHOK NAYAK
|
3420006WL004877
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895360
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23050520220103494
|
05/05/2022
|
kanya devi
|
3420006WL004877
|
kanya devi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895361
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23050520220103960
|
05/05/2022
|
RITU SINGH
|
3420006WL004893
|
RITU SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895364
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23050520220103633
|
05/05/2022
|
NAWAL KISHOR MAHTO
|
3420006WL004882
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895344
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23050520220103559
|
05/05/2022
|
CHANDNI DEVI
|
3420006WL004879
|
CHANDNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895356
|
|
MRS CHNDNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23050520220104079
|
05/05/2022
|
LAKHIRAM MANJHI
|
3420006WL004899
|
LAKHIRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895349
|
|
MR LAKHINAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23050520220104087
|
05/05/2022
|
MOTILAL HEMBRAM
|
3420006WL004899
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895348
|
|
MOTILAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23050520220103774
|
05/05/2022
|
DINESH MAHTO
|
3420006WL004884
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895350
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21970
(ULGADDA)
|
3420006000NRG23050520220104291
|
05/05/2022
|
ATAWARI DEVI
|
3420006WL004909
|
ATAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1273895347
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12550
(KHETKO)
|
3420006000NRG23050520220103962
|
05/05/2022
|
SUMITRA DEVI
|
3420006WL004893
|
SUMITRA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895351
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23050520220103963
|
05/05/2022
|
BHANU DEVI
|
3420006WL004893
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895345
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-012-001/111517
(KHETKO)
|
3420006000NRG23050520220103947
|
05/05/2022
|
CHINTA DEVI
|
3420006WL004893
|
CHINTA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895353
|
|
MS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23050520220103965
|
05/05/2022
|
PRAN SINGH
|
3420006WL004893
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895355
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-012-001/125870
(KHETKO)
|
3420006000NRG23050520220103967
|
05/05/2022
|
ASHOK KUMAR NAYAK
|
3420006WL004893
|
ASHOK KUMAR NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895346
|
|
ASHOK KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-012-001/27035
(KHETKO)
|
3420006000NRG23050520220103974
|
05/05/2022
|
CHHUTU MANJHI
|
3420006WL004893
|
CHHUTU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895354
|
|
MR SANKU KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23050520220103976
|
05/05/2022
|
NUNIBALA DEVI
|
3420006WL004893
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895352
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23050520220103636
|
05/05/2022
|
PURAN MAHTO
|
3420006WL004882
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895339
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23050520220103661
|
05/05/2022
|
PHULU MUNDA
|
3420006WL004882
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895337
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23050520220103492
|
05/05/2022
|
SHOBHA DEVI
|
3420006WL004877
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895332
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-007-004/7459
(CHANDO)
|
3420006000NRG23050520220103536
|
05/05/2022
|
UPENDRA SINGH
|
3420006WL004878
|
UPENDRA SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895334
|
|
UPENDRA SINGH
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-007-005/25093
(CHANDO)
|
3420006000NRG23050520220103496
|
05/05/2022
|
SUKHLAL SOREN
|
3420006WL004877
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895333
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-007-005/25101
(CHANDO)
|
3420006000NRG23050520220103497
|
05/05/2022
|
MOHAR MANJHI
|
3420006WL004877
|
MOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895335
|
|
MOHAR MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-007-005/31417
(CHANDO)
|
3420006000NRG23050520220103558
|
05/05/2022
|
PARMESHWAR BHUIYA
|
3420006WL004879
|
PARMESHWAR BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895342
|
|
PARAMESHWAR BHUIYA
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23050520220103538
|
05/05/2022
|
KULDAS MANJHI
|
3420006WL004878
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895341
|
|
PHULDAS MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23050520220103539
|
05/05/2022
|
SHIVDAYAL MANJHI
|
3420006WL004878
|
SHIVDAYAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895336
|
|
SHIV DAYAL MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23050520220103542
|
05/05/2022
|
MUKHLAL MANJHI
|
3420006WL004878
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895340
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-014-004/12861
(MAYAPUR)
|
3420006000NRG23050520220103504
|
05/05/2022
|
SUKARA MANJHI
|
3420006WL004877
|
SUKARA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895338
|
|
SUKARA MANJHI
|
BANK OF BARODA(606985)
|
|
33
|
PETERWAR
|
JH-20-006-014-004/12875
(MAYAPUR)
|
3420006000NRG23050520220103505
|
05/05/2022
|
RAWAN MANJHI
|
3420006WL004877
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273895343
|
|
RAVAN MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|