|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23Z240820220555382
|
24/08/2022
|
BINOD SOREN
|
3420006WL020934
|
BINOD SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23Z240820220555384
|
24/08/2022
|
PARMESHWAR MURMU
|
3420006WL020934
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23Z240820220555387
|
24/08/2022
|
RUPU DEVI
|
3420006WL020934
|
RUPU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z240820220555388
|
24/08/2022
|
RAMKRISHNA BASKE
|
3420006WL020934
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/25003
(SADMAKALA)
|
3420006000NRG23Z240820220555818
|
24/08/2022
|
SUNITA DEVI
|
3420006WL020956
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23Z240820220555395
|
24/08/2022
|
SABU DEVI
|
3420006WL020934
|
SABU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19631
(SADMAKALA)
|
3420006000NRG23Z240820220555399
|
24/08/2022
|
SABIR ANSARI
|
3420006WL020934
|
SABIR ANSARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23Z240820220555404
|
24/08/2022
|
SRITI DEVI
|
3420006WL020934
|
SRITI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
25/08/2022
|
|
S23200719
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23Z240820220555393
|
24/08/2022
|
VINAY KUMAR MAHTO
|
3420006WL020934
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23Z240820220555381
|
24/08/2022
|
SUNITA DEVI
|
3420006WL020934
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23Z240820220555383
|
24/08/2022
|
RITWARAN MANJHI
|
3420006WL020934
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23Z240820220555385
|
24/08/2022
|
GOPIN MANJHI
|
3420006WL020934
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23Z240820220555390
|
24/08/2022
|
LAL KRISHN BASKE
|
3420006WL020934
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23Z240820220555809
|
24/08/2022
|
ALITA DEVI
|
3420006WL020956
|
ALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MRS ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20252
(SADMAKALA)
|
3420006000NRG23Z240820220555816
|
24/08/2022
|
DIPAK MAHTO
|
3420006WL020956
|
DIPAK MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19318
(SADMAKALA)
|
3420006000NRG23Z240820220555819
|
24/08/2022
|
LAKHAN MURMU
|
3420006WL020956
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23Z240820220555396
|
24/08/2022
|
ARTI DEVI
|
3420006WL020934
|
ARTI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
25/08/2022
|
|
S23200719
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23Z240820220555403
|
24/08/2022
|
BASANTI DEVI
|
3420006WL020934
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
25/08/2022
|
|
S23200719
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23Z240820220555386
|
24/08/2022
|
DEWAN MANJHI
|
3420006WL020934
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z240820220555817
|
24/08/2022
|
BABUCHAND BASKE
|
3420006WL020956
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/08/2022
|
|
S23200719
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|