|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23230220231124751
|
24/02/2023
|
BENILAL MANJHI
|
3420006WL053386
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295016
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23230220231124755
|
24/02/2023
|
PARWATI DEVI
|
3420006WL053386
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295019
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23230220231124776
|
24/02/2023
|
POOLMANI DEVI
|
3420006WL053388
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295015
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23230220231126171
|
24/02/2023
|
RAM BILAS BEDIYA
|
3420006WL053522
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295009
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23230220231124779
|
24/02/2023
|
SANTOSH KUMAR SOREN
|
3420006WL053388
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295012
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23230220231126174
|
24/02/2023
|
BENILAL MAHTO
|
3420006WL053522
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295022
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23230220231126175
|
24/02/2023
|
MUNKO DEVI
|
3420006WL053522
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295020
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/30406
(KOH)
|
3420006000NRG23230220231126176
|
24/02/2023
|
BHIKHU RAM MARANDI
|
3420006WL053522
|
BHIKHU RAM MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295017
|
|
MR BHIKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23230220231126177
|
24/02/2023
|
AKHILESH KUMAR
|
3420006WL053522
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295011
|
|
Mr. AKHILESH KUMAR S/O BENILAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23230220231126178
|
24/02/2023
|
RAMESH KUMAR
|
3420006WL053522
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295008
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23230220231126179
|
24/02/2023
|
DHANANJAY RAJWAR
|
3420006WL053522
|
DHANANJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295010
|
|
DHANANJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23230220231126180
|
24/02/2023
|
KAMESHWER MAHTO
|
3420006WL053522
|
KAMESHWER MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295018
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23230220231126181
|
24/02/2023
|
SUDLU DEVI
|
3420006WL053522
|
SUDLU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295021
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23230220231126182
|
24/02/2023
|
SEEMA DEVI
|
3420006WL053522
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295014
|
|
SEEMA DEVI D/O DHANANJAY MAHTO
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-005/3300559
(KOH)
|
3420006000NRG23230220231126183
|
24/02/2023
|
GOBIND MAHTO
|
3420006WL053522
|
GOBIND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061295013
|
|
GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23230220231124749
|
24/02/2023
|
PURNI DEVI
|
3420006WL053386
|
PURNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295024
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23230220231124750
|
24/02/2023
|
SURENDRA MANJHI
|
3420006WL053386
|
SURENDRA MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061295023
|
|
SURENDRA MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23230220231124752
|
24/02/2023
|
PARNU GANJHU
|
3420006WL053386
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061295025
|
|
PARANU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23230220231124753
|
24/02/2023
|
HEMA DEVI
|
3420006WL053386
|
HEMA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061295004
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23230220231124774
|
24/02/2023
|
SANJATI DEVI
|
3420006WL053388
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295006
|
|
MRS SANJATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23230220231124757
|
24/02/2023
|
BENILAL MURMU
|
3420006WL053386
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061294995
|
|
MR BENILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23230220231124758
|
24/02/2023
|
DILIP MANJHI
|
3420006WL053386
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295007
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG23230220231126173
|
24/02/2023
|
AOHILA DEVI
|
3420006WL053522
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295005
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23230220231124754
|
24/02/2023
|
BHAJAN LAL BHOGTA
|
3420006WL053386
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061295003
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23230220231124773
|
24/02/2023
|
KARMI DEVI
|
3420006WL053388
|
KARMI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061295000
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23230220231124756
|
24/02/2023
|
HEMOTI DEVI
|
3420006WL053386
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061295001
|
|
HEMOTI DEVI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23230220231124775
|
24/02/2023
|
NAGESHWAR HEMBRAM
|
3420006WL053388
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061295002
|
|
NAGESHWAR HEMBRAM
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23230220231124777
|
24/02/2023
|
RAVI SHANKAR MANJHI
|
3420006WL053388
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061294997
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23230220231124778
|
24/02/2023
|
BASANTI KUMARI
|
3420006WL053388
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061294998
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23230220231126172
|
24/02/2023
|
MANJU DEVI
|
3420006WL053522
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061294999
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23230220231124759
|
24/02/2023
|
MANJHALI DEVI
|
3420006WL053386
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061294996
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|