|
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)
|
3420006000NRG23141220220917807
|
14/12/2022
|
CHARKU MURMU
|
3420006WL040166
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364872
|
|
Charku Murmu
|
IDFC BANK LIMITED(608117)
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23141220220917809
|
14/12/2022
|
BASANTI DEVI
|
3420006WL040166
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364874
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23141220220917405
|
14/12/2022
|
SUNDARI DEVI
|
3420006WL040146
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365364873
|
|
Mrs. SUNDARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/15151
(CHARGI)
|
3420006000NRG23141220220917753
|
14/12/2022
|
ANJU DEVI
|
3420006WL040161
|
ANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364877
|
|
ANJU DEVI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26318
(CHARGI)
|
3420006000NRG23141220220917453
|
14/12/2022
|
LALMUNI DEVI
|
3420006WL040148
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364875
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG23141220220917592
|
14/12/2022
|
SANJOTI DEVI
|
3420006WL040154
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364876
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23141220220917407
|
14/12/2022
|
MANITA DEVI
|
3420006WL040146
|
MANITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364869
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23141220220917454
|
14/12/2022
|
PARNI DEVI
|
3420006WL040148
|
PARNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364871
|
|
MRS PARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23141220220917409
|
14/12/2022
|
BALIYA DEVI
|
3420006WL040146
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364868
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG23141220220917410
|
14/12/2022
|
SUNITA DEVI
|
3420006WL040146
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365364867
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG23141220220917455
|
14/12/2022
|
MADHURI DEVI
|
3420006WL040148
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364870
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23141220220917589
|
14/12/2022
|
UPASI DEVI
|
3420006WL040154
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364865
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23141220220917605
|
14/12/2022
|
GITA DEVI
|
3420006WL040155
|
GITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365364863
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7434042
(CHARGI)
|
3420006000NRG23141220220917591
|
14/12/2022
|
SARITA DEVI
|
3420006WL040154
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364864
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8752
(CHARGI)
|
3420006000NRG23141220220917457
|
14/12/2022
|
JHUNWA DEVI
|
3420006WL040148
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364866
|
|
MRS JHUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-005-001/7434152
(CHARGI)
|
3420006000NRG23141220220917806
|
14/12/2022
|
LALDEV MURMU
|
3420006WL040166
|
LALDEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364861
|
|
MR LALDEV MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23141220220917808
|
14/12/2022
|
PRAYAG MANJHI
|
3420006WL040166
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364856
|
|
PRAYAG MANZI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23141220220917404
|
14/12/2022
|
RAMKISHOR TUDU
|
3420006WL040146
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365364862
|
|
RAMKISHOR TUDU
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23141220220917406
|
14/12/2022
|
SHYAM LAL MANJHI
|
3420006WL040146
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365364854
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-005-002/26321
(CHARGI)
|
3420006000NRG23141220220917408
|
14/12/2022
|
PANMATI DEVI
|
3420006WL040146
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365364859
|
|
PANMOTI DEVI W/O BALESHWAR HEMBRAM
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-005-002/8668
(CHARGI)
|
3420006000NRG23141220220917586
|
14/12/2022
|
MANGOTI DEVI
|
3420006WL040154
|
MANGOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365364860
|
|
MANGOTI DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23141220220917587
|
14/12/2022
|
KOLESHWAR MANJHI
|
3420006WL040154
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364855
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-005-003/16914
(CHARGI)
|
3420006000NRG23141220220917588
|
14/12/2022
|
SOMAY KISKU
|
3420006WL040154
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364857
|
|
SOMAY KISKU
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23141220220917590
|
14/12/2022
|
BHUNESHWAR MANJH
|
3420006WL040154
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364853
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23141220220917594
|
14/12/2022
|
SUKHDEO MARANDI
|
3420006WL040154
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365364858
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|