|
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-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23080620220200041
|
08/06/2022
|
CHARKU MURMU
|
3420006WL008575
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760590
|
|
Charku Murmu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23080620220200043
|
08/06/2022
|
BASANTI DEVI
|
3420006WL008575
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760593
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23080620220200086
|
08/06/2022
|
RAM PRASAD MANJHI
|
3420006WL008576
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760558
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8804
(CHARGI)
|
3420006000NRG23080620220200087
|
08/06/2022
|
SUKAR MUNI DEVI
|
3420006WL008576
|
SUKAR MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760559
|
|
Mrs. SHUKARMANI DEVI W/O RAMPRASAD SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23080620220200091
|
08/06/2022
|
BILASI DEVI
|
3420006WL008576
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760592
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23080620220200093
|
08/06/2022
|
SUNDARI DEVI
|
3420006WL008576
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760560
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/28019
(CHARGI)
|
3420006000NRG23080620220200099
|
08/06/2022
|
ABHOD MAHTO
|
3420006WL008576
|
ABHOD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760552
|
|
ABUDH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23080620220200101
|
08/06/2022
|
PACHANAN MAHTO
|
3420006WL008576
|
PACHANAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760561
|
|
PANCHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23080620220200107
|
08/06/2022
|
PIYARO DEVI
|
3420006WL008576
|
PIYARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760556
|
|
PIYARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23080620220200122
|
08/06/2022
|
BRIJ MOHAN MANJHI
|
3420006WL008576
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760554
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23080620220200055
|
08/06/2022
|
GOPAL MANJHI
|
3420006WL008575
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760553
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-005-005/8732
(CHARGI)
|
3420006000NRG23080620220200056
|
08/06/2022
|
MURALIDHAR MANJHI
|
3420006WL008575
|
MURALIDHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760591
|
|
MURLI DHAR MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23080620220200127
|
08/06/2022
|
SUKHESHWAR SOREN
|
3420006WL008576
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760555
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23080620220199995
|
08/06/2022
|
BALDEV SINGH
|
3420006WL008572
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760557
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/28230
(KHETKO)
|
3420006000NRG23080620220200004
|
08/06/2022
|
BAIJNATH GANJHU
|
3420006WL008572
|
BAIJNATH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760570
|
|
BAIJNATH BHOGTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23080620220200089
|
08/06/2022
|
PIYARO DEVI
|
3420006WL008576
|
PIYARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760563
|
|
Mrs. PIYARO DEVI W/O SURAJ MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-005-002/27140
(CHARGI)
|
3420006000NRG23080620220200098
|
08/06/2022
|
NAWAL KISHOR MAHTO
|
3420006WL008576
|
NAWAL KISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760586
|
|
MR NAVAL KISHORE MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23080620220200044
|
08/06/2022
|
NAKUL MURMU
|
3420006WL008575
|
NAKUL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760588
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23080620220200116
|
08/06/2022
|
JHUMRI DEVI
|
3420006WL008576
|
JHUMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760589
|
|
MRS JHUMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-004/8481
(CHARGI)
|
3420006000NRG23080620220200051
|
08/06/2022
|
JAIRAM MANJHI
|
3420006WL008575
|
JAIRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760587
|
|
MR JAY RAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-004/8508
(CHARGI)
|
3420006000NRG23080620220200054
|
08/06/2022
|
HARICHAND MURMU
|
3420006WL008575
|
HARICHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760569
|
|
MR HARICHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23080620220200006
|
08/06/2022
|
HOLIYA DEVI
|
3420006WL008572
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760562
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23080620220200042
|
08/06/2022
|
PRAYAG MANJHI
|
3420006WL008575
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760565
|
|
PRAYAG MANZI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-001/8814
(CHARGI)
|
3420006000NRG23080620220200088
|
08/06/2022
|
SURAJ MANJHI
|
3420006WL008576
|
SURAJ MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760566
|
|
MR SURAJ MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23080620220200092
|
08/06/2022
|
RATAN MANJHI
|
3420006WL008576
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760568
|
|
RATAN LAL MANJHI S/O VISAYA MANJHI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-005-002/8611
(CHARGI)
|
3420006000NRG23080620220200100
|
08/06/2022
|
PURAN MAHTO
|
3420006WL008576
|
PURAN MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760564
|
|
PURAN MAHTO
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23080620220200104
|
08/06/2022
|
DASHRATH MURMU
|
3420006WL008576
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760578
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23080620220200105
|
08/06/2022
|
BIRBAL MARANDI
|
3420006WL008576
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760576
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14594
(CHARGI)
|
3420006000NRG23080620220200106
|
08/06/2022
|
ASHIT KR. KISKU
|
3420006WL008576
|
ASHIT KR. KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760567
|
|
ASIT KUMAR KISKU
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23080620220200108
|
08/06/2022
|
RAJESH MURMU
|
3420006WL008576
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760582
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-005-003/8226
(CHARGI)
|
3420006000NRG23080620220200114
|
08/06/2022
|
KANDU MANJHI
|
3420006WL008576
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760584
|
|
MR KANDU MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-005-003/8229
(CHARGI)
|
3420006000NRG23080620220200115
|
08/06/2022
|
LODHESHWAR MANJHI
|
3420006WL008576
|
LODHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760577
|
|
LODHE MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-005-003/8333
(CHARGI)
|
3420006000NRG23080620220200047
|
08/06/2022
|
RAJBAL MURMU
|
3420006WL008575
|
RAJBAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760583
|
|
RAJBAL MANJHI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23080620220200124
|
08/06/2022
|
MATHUR RAJWAR
|
3420006WL008576
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760579
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23080620220200125
|
08/06/2022
|
ANAND MANJHI
|
3420006WL008576
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760571
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23080620220200126
|
08/06/2022
|
BABUDAS MANJHI
|
3420006WL008576
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760572
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23080620220200057
|
08/06/2022
|
BALESHWAR MANJHI
|
3420006WL008575
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760574
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23080620220200059
|
08/06/2022
|
NARESH MANJHI
|
3420006WL008575
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760575
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23080620220200060
|
08/06/2022
|
RAJENDRA MANJHI
|
3420006WL008575
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760573
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-005-005/87772
(CHARGI)
|
3420006000NRG23080620220200061
|
08/06/2022
|
SURESH MANJHI
|
3420006WL008575
|
SURESH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760585
|
|
SURESH MANJHI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23080620220200128
|
08/06/2022
|
TIRKU MANJHI
|
3420006WL008576
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760580
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-005-005/8787
(CHARGI)
|
3420006000NRG23080620220200129
|
08/06/2022
|
PHULU MUNDA
|
3420006WL008576
|
PHULU MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2224760581
|
|
FULU MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|