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-20-006-003-001/2015 (ARAJUA)
|
3420006000NRG23Z220320231239233
|
23/03/2023
|
BINOD SOREN
|
3420006WL060966
|
BINOD SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-003-001/2015 (ARAJUA)
|
3420006000NRG23Z220320231239234
|
23/03/2023
|
MONIKA SOREN
|
3420006WL060966
|
MONIKA SOREN
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MONIKA SOREN
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-003-001/2015 (ARAJUA)
|
3420006000NRG23Z220320231239232
|
23/03/2023
|
PANMATI DEVI
|
3420006WL060966
|
PANMATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-003-001/2114 (ARAJUA)
|
3420006000NRG23Z230320231248373
|
23/03/2023
|
DIBYA DEVI
|
3420006WL061541
|
DIBYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
DIVYA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-003-001/2135 (ARAJUA)
|
3420006000NRG23Z220320231230917
|
23/03/2023
|
CHOTAKI DEVI
|
3420006WL060374
|
CHOTAKI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427122
|
|
CHHOTKI DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-003-002/2595 (ARAJUA)
|
3420006000NRG23Z230320231248416
|
23/03/2023
|
SATMI DEVI
|
3420006WL061543
|
SATMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-003-002/2667832 (ARAJUA)
|
3420006000NRG23Z230320231248402
|
23/03/2023
|
BALIKA SEVI
|
3420006WL061542
|
BALIKA SEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. BALIKA DEVI W/O DHANESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
PETERWAR
|
JH-20-006-003-002/2667833 (ARAJUA)
|
3420006000NRG23Z230320231248404
|
23/03/2023
|
RAJU MURMU
|
3420006WL061542
|
RAJU MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR RAJU MURMU
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-003-002/2667834 (ARAJUA)
|
3420006000NRG23Z230320231248405
|
23/03/2023
|
ANITA DEVI
|
3420006WL061542
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-003-002/2667860 (ARAJUA)
|
3420006000NRG23Z230320231248410
|
23/03/2023
|
KAPURMUNI DEVI
|
3420006WL061542
|
KAPURMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. KAPURMUNI DEVI W/O BAHADUR MURMU .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
PETERWAR
|
JH-20-006-003-002/266841 (ARAJUA)
|
3420006000NRG23Z220320231239242
|
23/03/2023
|
POONAM KUMARI
|
3420006WL060966
|
POONAM KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-003-002/266900 (ARAJUA)
|
3420006000NRG23Z230320231248412
|
23/03/2023
|
RAJMANI DEVI
|
3420006WL061542
|
RAJMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAJMANI DEVI
|
IDBI BANK(607095)
|
13
|
PETERWAR
|
JH-20-006-003-002/2693 (ARAJUA)
|
3420006000NRG23Z230320231248418
|
23/03/2023
|
PRADIP BHOGTA
|
3420006WL061543
|
PRADIP BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PRADIP GANJHU
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-003-004/2332 (ARAJUA)
|
3420006000NRG23Z220320231239249
|
23/03/2023
|
MAHESH MAHTO
|
3420006WL060966
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR KARAN KUMAR BASKEY
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-003-004/26685 (ARAJUA)
|
3420006000NRG23Z220320231239333
|
23/03/2023
|
SURESH MANJHI
|
3420006WL060973
|
SURESH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SURESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-002/266744 (ARAJUA)
|
3420006000NRG23Z230320231248337
|
23/03/2023
|
MAMTA DEVI
|
3420006WL061539
|
MAMTA DEVI
|
00048
|
BKID0004829
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2254 (ARAJUA)
|
3420006000NRG23Z230320231248374
|
23/03/2023
|
YASHODA DEVI
|
3420006WL061541
|
YASHODA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-003-003/25571 (ARAJUA)
|
3420006000NRG23Z220320231235109
|
23/03/2023
|
SUSHILA DEVI
|
3420006WL060670
|
SUSHILA DEVI
|
00048
|
BKID0005854
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2075 (ARAJUA)
|
3420006000NRG23Z220320231239330
|
23/03/2023
|
SIYARAM BESRA
|
3420006WL060973
|
SIYARAM BESRA
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SIYARAM BESARA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2002 (ARAJUA)
|
3420006000NRG23Z220320231239230
|
23/03/2023
|
jalosari devi
|
3420006WL060966
|
jalosari devi
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS JASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-003-001/2003 (ARAJUA)
|
3420006000NRG23Z220320231239231
|
23/03/2023
|
RASHMUNI DEVI
|
3420006WL060966
|
RASHMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS RASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-003-001/2092 (ARAJUA)
|
3420006000NRG23Z220320231239237
|
23/03/2023
|
BADKI DEVI
|
3420006WL060966
|
BADKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS BADKI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-003-001/2092 (ARAJUA)
|
3420006000NRG23Z220320231239236
|
23/03/2023
|
PANDU MANJHI
|
3420006WL060966
|
PANDU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR PANDU MANJHI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-003-001/24889 (ARAJUA)
|
3420006000NRG23Z220320231239238
|
23/03/2023
|
PAIRO DEVI
|
3420006WL060966
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS PAIRO DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-003-001/25445 (ARAJUA)
|
3420006000NRG23Z230320231248375
|
23/03/2023
|
BUDHAN MANJHI
|
3420006WL061541
|
BUDHAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR BUDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-003-001/2667852 (ARAJUA)
|
3420006000NRG23Z220320231239239
|
23/03/2023
|
ASHOK SOREN
|
3420006WL060966
|
ASHOK SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR ASHOK SOREN
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-003-001/266815 (ARAJUA)
|
3420006000NRG23Z220320231239240
|
23/03/2023
|
SHANTI DEVI
|
3420006WL060966
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-003-002/1010 (ARAJUA)
|
3420006000NRG23Z230320231248397
|
23/03/2023
|
HIRALAL MURMU
|
3420006WL061542
|
HIRALAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Hiralal Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PETERWAR
|
JH-20-006-003-002/1044 (ARAJUA)
|
3420006000NRG23Z220320231239317
|
23/03/2023
|
SANIYA DEVI
|
3420006WL060971
|
SANIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR YUGUL RAY
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-003-002/15956 (ARAJUA)
|
3420006000NRG23Z230320231248333
|
23/03/2023
|
BISHUN MAHTO
|
3420006WL061539
|
BISHUN MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. BISUN mahto
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
PETERWAR
|
JH-20-006-003-002/25386 (ARAJUA)
|
3420006000NRG23Z220320231239332
|
23/03/2023
|
GITA DEVI
|
3420006WL060973
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-003-002/25396 (ARAJUA)
|
3420006000NRG23Z220320231239241
|
23/03/2023
|
CHETA TURI
|
3420006WL060966
|
CHETA TURI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS FULAK DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-003-002/25408 (ARAJUA)
|
3420006000NRG23Z230320231248334
|
23/03/2023
|
AJAY KUMAR SAW
|
3420006WL061539
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
PETERWAR
|
JH-20-006-003-002/25408 (ARAJUA)
|
3420006000NRG23Z230320231248335
|
23/03/2023
|
AJAY KUMAR SAW
|
3420006WL061539
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
AJAY KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
PETERWAR
|
JH-20-006-003-002/26256 (ARAJUA)
|
3420006000NRG23Z230320231248336
|
23/03/2023
|
CHINTAMANI DEVI
|
3420006WL061539
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS CHINTAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-003-002/2667857 (ARAJUA)
|
3420006000NRG23Z230320231248408
|
23/03/2023
|
ASHA DEVI
|
3420006WL061542
|
ASHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-003-002/2688 (ARAJUA)
|
3420006000NRG23Z220320231239243
|
23/03/2023
|
MALTI DEVI
|
3420006WL060966
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-003-002/2877 (ARAJUA)
|
3420006000NRG23Z220320231239245
|
23/03/2023
|
MORANI DEVI
|
3420006WL060966
|
MORANI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS MORANI DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-003-002/2877 (ARAJUA)
|
3420006000NRG23Z220320231239244
|
23/03/2023
|
MORANI DEVI
|
3420006WL060966
|
MORANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS MORANI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-003-002/2878 (ARAJUA)
|
3420006000NRG23Z220320231239247
|
23/03/2023
|
CHEDI GOP
|
3420006WL060966
|
CHEDI GOP
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR CHEDI GOPE
|
STATE BANK OF INDIA(508548)
|
41
|
PETERWAR
|
JH-20-006-003-002/2878 (ARAJUA)
|
3420006000NRG23Z220320231239246
|
23/03/2023
|
CHEDI GOP
|
3420006WL060966
|
CHEDI GOP
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR CHEDI GOPE
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-003-003/266866 (ARAJUA)
|
3420006000NRG23Z230320231248379
|
23/03/2023
|
Ravindra kr.sharma
|
3420006WL061541
|
Ravindra kr.sharma
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Sandip Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
PETERWAR
|
JH-20-006-003-003/266881 (ARAJUA)
|
3420006000NRG23Z220320231235111
|
23/03/2023
|
YOGESHWAR KUMAR
|
3420006WL060670
|
YOGESHWAR KUMAR
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR YOGESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
44
|
PETERWAR
|
JH-20-006-003-004/58181 (ARAJUA)
|
3420006000NRG23Z230320231248338
|
23/03/2023
|
HEERAMUNI BASKEY
|
3420006WL061539
|
HEERAMUNI BASKEY
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS HEERAMUNI BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/2902 (ARAJUA)
|
3420006000NRG23Z220320231230918
|
23/03/2023
|
URMILA KUMARI
|
3420006WL060374
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MISS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
46
|
PETERWAR
|
JH-20-006-003-003/266878 (ARAJUA)
|
3420006000NRG23Z220320231235110
|
23/03/2023
|
RADHA KUMARI
|
3420006WL060670
|
RADHA KUMARI
|
00415
|
SBIN0003230
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR RADHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-003-002/2667832 (ARAJUA)
|
3420006000NRG23Z230320231248403
|
23/03/2023
|
DHANESHWAR MANJHI
|
3420006WL061542
|
DHANESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
DHANESHWAR MANJHI S/O JITAN MANJHI
|
UCO BANK(607066)
|
48
|
PETERWAR
|
JH-20-006-013-002/3300228 (KOH)
|
3420006000NRG23Z230320231248380
|
23/03/2023
|
Vicky kumar
|
3420006WL061541
|
Vicky kumar
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Mr. VICKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-002/26262 (ARAJUA)
|
3420006000NRG23Z230320231248400
|
23/03/2023
|
DEVIRAM MANJHI
|
3420006WL061542
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|