|
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-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23060820220500239
|
06/08/2022
|
TULSI MAHTO
|
3420006WL018424
|
TULSI MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120974
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23050820220498518
|
06/08/2022
|
SUKHRAM MURMU
|
3420006WL018339
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120980
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23050820220498520
|
06/08/2022
|
BABUCHAND GANJHU
|
3420006WL018339
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314120979
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23060820220500241
|
06/08/2022
|
jitendra kumar mahto
|
3420006WL018424
|
jitendra kumar mahto
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120975
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/4148
(CHANPI)
|
3420006000NRG23060820220500244
|
06/08/2022
|
VIKASH KUMAR
|
3420006WL018424
|
VIKASH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120973
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4459
(CHANPI)
|
3420006000NRG23050820220498521
|
06/08/2022
|
BABUCHAND TUDU
|
3420006WL018339
|
BABUCHAND TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120981
|
|
BABU CHAND TUDU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23050820220498529
|
06/08/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL018339
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120982
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23050820220498531
|
06/08/2022
|
KUNJA GANJHU
|
3420006WL018339
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120983
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23060820220500253
|
06/08/2022
|
DUKHLAL MANJHI
|
3420006WL018424
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120978
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23050820220498532
|
06/08/2022
|
BALDEV GANJHU
|
3420006WL018339
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120984
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23050820220498534
|
06/08/2022
|
LALDEV GANJHU
|
3420006WL018339
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120977
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23060820220500255
|
06/08/2022
|
PANDARA GANJHU
|
3420006WL018424
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120976
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23040820220492899
|
06/08/2022
|
MANOJ GANJHU
|
3420006WL018044
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314120965
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23060820220500243
|
06/08/2022
|
PARPHUL MAHTO
|
3420006WL018424
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120964
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23050820220498522
|
06/08/2022
|
TUNURAM HANSDA
|
3420006WL018339
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120967
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23050820220498525
|
06/08/2022
|
BABUCHAND MANJHI
|
3420006WL018339
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120963
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23040820220492901
|
06/08/2022
|
JAYRAM GANJHU
|
3420006WL018044
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314120969
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23060820220500250
|
06/08/2022
|
MATHUR GANJHU
|
3420006WL018424
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120968
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23050820220498530
|
06/08/2022
|
BIRENDRA KR. MANJHI
|
3420006WL018339
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120970
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23050820220498533
|
06/08/2022
|
JITAN GANJHU
|
3420006WL018339
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120966
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23050820220498535
|
06/08/2022
|
GHURNA GANJHU
|
3420006WL018339
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314120971
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23040820220492904
|
06/08/2022
|
MAHADEV GANJHU
|
3420006WL018044
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314120972
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|