|
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-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23290920220691562
|
29/09/2022
|
BHOLA MAHA
|
3420006WL027537
|
BHOLA MAHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782015
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23290920220691563
|
29/09/2022
|
BHOLANATH MAHTO
|
3420006WL027537
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782013
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23290920220691176
|
29/09/2022
|
SUDARSHAN MAHTO
|
3420006WL027516
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782017
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23290920220691192
|
29/09/2022
|
SAWAN KAMAR
|
3420006WL027516
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782014
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25554
(KOH)
|
3420006000NRG23290920220691198
|
29/09/2022
|
ROHIT KAMAR
|
3420006WL027516
|
ROHIT KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782016
|
|
ROHIT KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-004-002/3979
(BUNDU)
|
3420006000NRG23290920220691559
|
29/09/2022
|
CHARUWALA DEVI
|
3420006WL027537
|
CHARUWALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782012
|
|
Charu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23290920220691178
|
29/09/2022
|
RAJBAL MANJHI
|
3420006WL027516
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782008
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23290920220691184
|
29/09/2022
|
ANIL KUMAR MAHTO
|
3420006WL027516
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782018
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23290920220691185
|
29/09/2022
|
BANDHU BEDIYA
|
3420006WL027516
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782001
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23290920220691565
|
29/09/2022
|
MALTI DEVI
|
3420006WL027537
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782010
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8844
(CHARGI)
|
3420006000NRG23290920220691567
|
29/09/2022
|
LALMUNI DEVI
|
3420006WL027537
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782009
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23290920220691194
|
29/09/2022
|
RUNWA DEVI
|
3420006WL027516
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782011
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23290920220691180
|
29/09/2022
|
CHARKA MANJHI
|
3420006WL027516
|
CHARKA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782003
|
|
CHARKA MURMU
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23290920220691181
|
29/09/2022
|
BHUNESHWAR MANJH
|
3420006WL027516
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782004
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23290920220691186
|
29/09/2022
|
BABUCHAND MANJHI
|
3420006WL027516
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782002
|
|
BABUCHAND MANZI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23290920220691188
|
29/09/2022
|
SUKHDEO MARANDI
|
3420006WL027516
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782005
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG23290920220691190
|
29/09/2022
|
KARTIK MANJHI
|
3420006WL027516
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782000
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23290920220691564
|
29/09/2022
|
SUKHDEO MANJHI
|
3420006WL027537
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337782006
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23290920220691197
|
29/09/2022
|
SANTOSH RAJWAR
|
3420006WL027516
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782007
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|