|
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-20-006-013-001/11080
(KOH)
|
3420006000NRG22300320220756253
|
02/04/2022
|
SUDHIR HEMBRAM
|
3420006WL073244
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072115
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG22310320220769431
|
02/04/2022
|
SUDHIR HEMBRAM
|
3420006WL073771
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0829072116
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG22310320220769066
|
02/04/2022
|
DINESH MANJHI
|
3420006WL073747
|
DINESH MANJHI
|
00048
|
BKID0004799
|
1584
|
1584
|
Processed
|
03/05/2022
|
|
0829072106
|
|
DINAK MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10771
(KOH)
|
3420006000NRG22310320220769068
|
02/04/2022
|
SHILA DEVI
|
3420006WL073747
|
SHILA DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
04/05/2022
|
|
0829072118
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10771
(KOH)
|
3420006000NRG22310320220769067
|
02/04/2022
|
SHILA DEVI
|
3420006WL073747
|
SHILA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072082
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/1172
(KOH)
|
3420006000NRG22310320220769442
|
02/04/2022
|
GITA DEVI
|
3420006WL073771
|
GITA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829072107
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-004/11318
(KOH)
|
3420006000NRG22310320220769012
|
02/04/2022
|
BELI DEVI
|
3420006WL073743
|
BELI DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072112
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-004/11327
(KOH)
|
3420006000NRG22310320220769116
|
02/04/2022
|
URMILA DEVI
|
3420006WL073751
|
URMILA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072114
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG22310320220769117
|
02/04/2022
|
RITA DEVI
|
3420006WL073751
|
RITA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072113
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG22310320220769263
|
02/04/2022
|
REKHA DEVI
|
3420006WL073763
|
REKHA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072108
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-005/10964
(KOH)
|
3420006000NRG22310320220769358
|
02/04/2022
|
PANO DEVI
|
3420006WL073767
|
PANO DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072111
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-005/10966
(KOH)
|
3420006000NRG22310320220769052
|
02/04/2022
|
PURNI DEVI
|
3420006WL073746
|
PURNI DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072110
|
|
PURNIMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG22310320220769053
|
02/04/2022
|
MUNKO DEVI
|
3420006WL073746
|
MUNKO DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072117
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-005/10978
(KOH)
|
3420006000NRG22310320220769359
|
02/04/2022
|
LALITA DEVI
|
3420006WL073767
|
LALITA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072104
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-005/11079
(KOH)
|
3420006000NRG22310320220769055
|
02/04/2022
|
SARASWATI DEVI
|
3420006WL073746
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072102
|
|
MR JEETU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-005/24035
(KOH)
|
3420006000NRG22310320220769004
|
02/04/2022
|
JAGTU MAHTO
|
3420006WL073742
|
JAGTU MAHTO
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829072105
|
|
JAGTU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-005/24036
(KOH)
|
3420006000NRG22310320220769006
|
02/04/2022
|
BHUNESHWAR MAHTO
|
3420006WL073742
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829072109
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-005/24036
(KOH)
|
3420006000NRG22310320220769007
|
02/04/2022
|
GOPAL KUMAR MAHTO
|
3420006WL073742
|
GOPAL KUMAR MAHTO
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829072100
|
|
GOPAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-005/24037
(KOH)
|
3420006000NRG22310320220769391
|
02/04/2022
|
RAMESH KUMAR MAHTO
|
3420006WL073769
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829072101
|
|
RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-005/330025
(KOH)
|
3420006000NRG22310320220769361
|
02/04/2022
|
ALPANA DEVI
|
3420006WL073767
|
ALPANA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072103
|
|
ALPANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14454
|
14454
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG22310320220769438
|
02/04/2022
|
HARINATH MANJHI
|
3420006WL073771
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
04/05/2022
|
|
0829072091
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG22300320220756260
|
02/04/2022
|
HARINATH MANJHI
|
3420006WL073244
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072092
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-003/1172
(KOH)
|
3420006000NRG22310320220769441
|
02/04/2022
|
MANOJ KARMALI
|
3420006WL073771
|
MANOJ KARMALI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
04/05/2022
|
|
0829072089
|
|
MR MANOJ KARMALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-003/25500
(KOH)
|
3420006000NRG22310320220769443
|
02/04/2022
|
MINA DEVI
|
3420006WL073771
|
MINA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829072090
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG22310320220769150
|
02/04/2022
|
MUNESHWARI DEVI
|
3420006WL073754
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072095
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG22310320220769151
|
02/04/2022
|
NUNIBALA DEVI
|
3420006WL073754
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072098
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG22310320220769210
|
02/04/2022
|
REENA DEVI
|
3420006WL073759
|
REENA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072093
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG22310320220769211
|
02/04/2022
|
ALO DEVI
|
3420006WL073759
|
ALO DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072094
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-004/11357
(KOH)
|
3420006000NRG22310320220769013
|
02/04/2022
|
JHUMAN GHANSI
|
3420006WL073743
|
JHUMAN GHANSI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072097
|
|
MR JHUMAN GHANSI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-013-004/11357
(KOH)
|
3420006000NRG22310320220769014
|
02/04/2022
|
LILA DEVI
|
3420006WL073743
|
LILA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072083
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG22310320220769042
|
02/04/2022
|
BHUKHALI DEVI
|
3420006WL073745
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072096
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG22310320220769044
|
02/04/2022
|
CHAMPA DEVI
|
3420006WL073745
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072086
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-013-004/11398
(KOH)
|
3420006000NRG22310320220769046
|
02/04/2022
|
ANITA DEVI
|
3420006WL073745
|
ANITA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072099
|
|
BIRU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-013-004/33036
(KOH)
|
3420006000NRG22310320220769019
|
02/04/2022
|
PRIYA DEVI
|
3420006WL073743
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072084
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG22310320220769020
|
02/04/2022
|
RUDAN DEVI
|
3420006WL073743
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829072085
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG22310320220769389
|
02/04/2022
|
GANESH MAHTO
|
3420006WL073769
|
GANESH MAHTO
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829072087
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-004/11376
(KOH)
|
3420006000NRG22310320220769043
|
02/04/2022
|
SANGITA DEVI
|
3420006WL073745
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
396
|
396
|
Processed
|
03/05/2022
|
|
0829072088
|
|
KUMARI SANGITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25542
|
25542
|
|
|
|
|
|
|
|