|
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-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23180720220402567
|
18/07/2022
|
PIYARO DEVI
|
3420006WL014950
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756933
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/28237
(DARID)
|
3420006000NRG23180720220404013
|
18/07/2022
|
RAMDHAN KAMAR
|
3420006WL015002
|
RAMDHAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756928
|
|
RAMDHAN KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23180720220404494
|
18/07/2022
|
ANITA KUMARI
|
3420006WL015033
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756924
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23180720220404681
|
18/07/2022
|
MINA DEVI
|
3420006WL015042
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756925
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23180720220404620
|
18/07/2022
|
RATAN KAMAR
|
3420006WL015041
|
RATAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756927
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23180720220404621
|
18/07/2022
|
ROHINI DEVI
|
3420006WL015041
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756930
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23180720220404623
|
18/07/2022
|
PUSHPA DEVI
|
3420006WL015041
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756926
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23180720220404527
|
18/07/2022
|
KALICHARAN HEMBRAM
|
3420006WL015034
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756932
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21292
(ULGADDA)
|
3420006000NRG23180720220404686
|
18/07/2022
|
CHARAN MAHTO
|
3420006WL015042
|
CHARAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756931
|
|
MR CHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221761
(UTTASARA)
|
3420006000NRG23180720220404022
|
18/07/2022
|
PUJA DEVI
|
3420006WL015002
|
PUJA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756929
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23180720220404616
|
18/07/2022
|
MILA DEVI
|
3420006WL015041
|
MILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756938
|
|
LILA DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23180720220404685
|
18/07/2022
|
RUBI DEVI
|
3420006WL015042
|
RUBI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756939
|
|
RUBI KUMARI W/O PRAKASH KR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21480
(ULGADDA)
|
3420006000NRG23180720220404693
|
18/07/2022
|
JOGAN SOREN
|
3420006WL015042
|
JOGAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756934
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23180720220404698
|
18/07/2022
|
LUDU DEVI
|
3420006WL015042
|
LUDU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756940
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23180720220404702
|
18/07/2022
|
RAMCHANDRA SINGH
|
3420006WL015042
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756935
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23180720220404641
|
18/07/2022
|
MEENA DEVI
|
3420006WL015041
|
MEENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756936
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503109
(ULGADDA)
|
3420006000NRG23180720220404704
|
18/07/2022
|
SAHDEV SOREN
|
3420006WL015042
|
SAHDEV SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756937
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23180720220404018
|
18/07/2022
|
SULEKHA DEVI
|
3420006WL015002
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756897
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23180720220404630
|
18/07/2022
|
SAHADAT ANSARI
|
3420006WL015041
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304756895
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23180720220404020
|
18/07/2022
|
BINOD TURI
|
3420006WL015002
|
BINOD TURI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756896
|
|
BINOD TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23180720220402570
|
18/07/2022
|
JHUMRI DEVI
|
3420006WL014950
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756914
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23180720220404537
|
18/07/2022
|
SHIVDAYAL MANJHI
|
3420006WL015036
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756922
|
|
MR SHIVDAYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23180720220404871
|
18/07/2022
|
SUSHAMA DEVI
|
3420006WL015048
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756913
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23180720220404872
|
18/07/2022
|
JUGALI DEVI
|
3420006WL015048
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756916
|
|
MRS JUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23180720220404875
|
18/07/2022
|
PARSURAM BHOGHTA
|
3420006WL015048
|
PARSURAM BHOGHTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756906
|
|
MR PARSHURAM BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23180720220404876
|
18/07/2022
|
SARITA DEVI
|
3420006WL015048
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756910
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-020-001/20319
(SADMAKALA)
|
3420006000NRG23180720220404417
|
18/07/2022
|
KAJU DEVI
|
3420006WL015028
|
KAJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756920
|
|
MS KAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23180720220404493
|
18/07/2022
|
SULEKHA DEVI
|
3420006WL015033
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756912
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/19505
(SADMAKALA)
|
3420006000NRG23180720220404498
|
18/07/2022
|
DHANENATH MAHTO
|
3420006WL015033
|
DHANENATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756919
|
|
GHANANATH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-020-003/202084
(SADMAKALA)
|
3420006000NRG23180720220404501
|
18/07/2022
|
DARSHAN MAHTO
|
3420006WL015033
|
DARSHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756909
|
|
MR DARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23180720220404624
|
18/07/2022
|
PUNAM DEVI
|
3420006WL015041
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756923
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23180720220404523
|
18/07/2022
|
SURJAN MANJHI
|
3420006WL015034
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756904
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/22121
(ULGADDA)
|
3420006000NRG23180720220404524
|
18/07/2022
|
RAMJIT MANJHI
|
3420006WL015034
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756903
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23180720220404525
|
18/07/2022
|
BABU CHAND MANJHI
|
3420006WL015034
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756907
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-002/22142
(ULGADDA)
|
3420006000NRG23180720220404760
|
18/07/2022
|
KOLESHWAR MANJHI
|
3420006WL015043
|
KOLESHWAR MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
25/07/2022
|
|
3304756915
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23180720220404631
|
18/07/2022
|
KALIM ANSARI
|
3420006WL015041
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304756918
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23180720220404632
|
18/07/2022
|
NAFASANA KHATOON
|
3420006WL015041
|
NAFASANA KHATOON
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304756921
|
|
MRS NAFASANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-004/25604
(ULGADDA)
|
3420006000NRG23180720220404689
|
18/07/2022
|
URMILA DEVI
|
3420006WL015042
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756908
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23180720220404637
|
18/07/2022
|
DASHRATH HEMBRAM
|
3420006WL015041
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756917
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23180720220404025
|
18/07/2022
|
PREMSAGAR NAYAK
|
3420006WL015002
|
PREMSAGAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756902
|
|
MR PREM SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23180720220404696
|
18/07/2022
|
SANTOSH SOREN
|
3420006WL015042
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756911
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23180720220404701
|
18/07/2022
|
SUKHAN GANJHU
|
3420006WL015042
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756905
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23180720220403999
|
18/07/2022
|
KOLESHWAR MANJHI
|
3420006WL014999
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756901
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23180720220402566
|
18/07/2022
|
ASHIT KR. KISKU
|
3420006WL014950
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756899
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23180720220402569
|
18/07/2022
|
LODHESHWAR MANJHI
|
3420006WL014950
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304756900
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23180720220404026
|
18/07/2022
|
GITA DEVI
|
3420006WL015002
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304756898
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|