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-20-006-007-003/32128 (CHANDO)
|
3420006000NRG23Z170820220532685
|
17/08/2022
|
RAMPRASAD SOREN
|
3420006WL020028
|
RAMPRASAD SOREN
|
00048
|
BKID0004763
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
RAM PRASAD SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/7976 (CHANDO)
|
3420006000NRG23Z170820220532675
|
17/08/2022
|
S P KUMAR MAHTO
|
3420006WL020028
|
S P KUMAR MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
S.P. KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/6944 (CHANDO)
|
3420006000NRG23Z170820220532842
|
17/08/2022
|
BASANTI DEVI
|
3420006WL020030
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/26579 (CHANDO)
|
3420006000NRG23Z170820220533268
|
17/08/2022
|
CHANDUWA MANJHI
|
3420006WL020047
|
CHANDUWA MANJHI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHANDAWA MANJHI
|
UCO BANK(607066)
|
5
|
PETERWAR
|
JH-20-006-007-001/26601 (CHANDO)
|
3420006000NRG23Z170820220533269
|
17/08/2022
|
JAGLAL MANJHI
|
3420006WL020047
|
JAGLAL MANJHI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
JAGLAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/7224 (CHANDO)
|
3420006000NRG23Z170820220532844
|
17/08/2022
|
ASHOK NAYAK
|
3420006WL020030
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-007-002/7224 (CHANDO)
|
3420006000NRG23Z170820220532845
|
17/08/2022
|
kanya devi
|
3420006WL020030
|
kanya devi
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-007-002/7969 (CHANDO)
|
3420006000NRG23Z170820220532672
|
17/08/2022
|
SANU THAKUR
|
3420006WL020028
|
SANU THAKUR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SANU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-003/32124 (CHANDO)
|
3420006000NRG23Z170820220532683
|
17/08/2022
|
RAYMUNI DEVI
|
3420006WL020028
|
RAYMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS RAYMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-003/26631 (CHANDO)
|
3420006000NRG23Z170820220533280
|
17/08/2022
|
SUKARMANI DEVI
|
3420006WL020047
|
SUKARMANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MRS THAKUR MANI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-007-003/266934 (CHANDO)
|
3420006000NRG23Z170820220533281
|
17/08/2022
|
RAVINDRA HANSDA
|
3420006WL020047
|
RAVINDRA HANSDA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MR RAVINDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-007-005/8056 (CHANDO)
|
3420006000NRG23Z170820220533294
|
17/08/2022
|
SAINAY GOP
|
3420006WL020047
|
SAINAY GOP
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-001/26505 (CHANDO)
|
3420006000NRG23Z170820220533264
|
17/08/2022
|
VIKRAM MANJHI
|
3420006WL020047
|
VIKRAM MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
VIKRAM MANJHI
|
UCO BANK(607066)
|
14
|
PETERWAR
|
JH-20-006-007-001/26509 (CHANDO)
|
3420006000NRG23Z170820220533265
|
17/08/2022
|
DEVI LAL SINGH
|
3420006WL020047
|
DEVI LAL SINGH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
DEVILAL SINGH
|
UCO BANK(607066)
|
15
|
PETERWAR
|
JH-20-006-007-001/26520 (CHANDO)
|
3420006000NRG23Z170820220533266
|
17/08/2022
|
BIRENDRA MARANDI
|
3420006WL020047
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-007-001/26543 (CHANDO)
|
3420006000NRG23Z170820220533267
|
17/08/2022
|
RAMA MANJHI
|
3420006WL020047
|
RAMA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
RAMA MANJHI
|
UCO BANK(607066)
|
17
|
PETERWAR
|
JH-20-006-007-002/7090 (CHANDO)
|
3420006000NRG23Z170820220532665
|
17/08/2022
|
KAILASHNATH NAYAK
|
3420006WL020028
|
KAILASHNATH NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
KAILASH NATH NAYAK
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-007-002/7217 (CHANDO)
|
3420006000NRG23Z170820220532843
|
17/08/2022
|
sanu devi
|
3420006WL020030
|
sanu devi
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SANU DEVI
|
UCO BANK(607066)
|
19
|
PETERWAR
|
JH-20-006-007-002/7239 (CHANDO)
|
3420006000NRG23Z170820220532666
|
17/08/2022
|
JHABULAL NAYAK
|
3420006WL020028
|
JHABULAL NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
JHABULAL NAYAK
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-007-002/7240 (CHANDO)
|
3420006000NRG23Z170820220532667
|
17/08/2022
|
TRIBHUWAN NAYAK
|
3420006WL020028
|
TRIBHUWAN NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
TRIBHUBAN NAYAK S/O GULAB CHAND NAYAK
|
UCO BANK(607066)
|
21
|
PETERWAR
|
JH-20-006-007-002/7277 (CHANDO)
|
3420006000NRG23Z170820220532670
|
17/08/2022
|
CHHOTELAL NAYAK
|
3420006WL020028
|
CHHOTELAL NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHHOTELAL NAYAK S/O SUKHDEV NAYAK
|
UCO BANK(607066)
|
22
|
PETERWAR
|
JH-20-006-007-002/7971 (CHANDO)
|
3420006000NRG23Z170820220532673
|
17/08/2022
|
BIPIN NAYAK
|
3420006WL020028
|
BIPIN NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BIPIN NAYAK
|
UCO BANK(607066)
|
23
|
PETERWAR
|
JH-20-006-007-002/8008 (CHANDO)
|
3420006000NRG23Z170820220532676
|
17/08/2022
|
NUNIBALA DEVI
|
3420006WL020028
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
NUNIBALA KUMARI W/O BIPIN NAYAK
|
UCO BANK(607066)
|
24
|
PETERWAR
|
JH-20-006-007-003/24520 (CHANDO)
|
3420006000NRG23Z170820220533276
|
17/08/2022
|
BARUN MUMRU
|
3420006WL020047
|
BARUN MUMRU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MANGAL NAYAK
|
UCO BANK(607066)
|
25
|
PETERWAR
|
JH-20-006-007-003/24523 (CHANDO)
|
3420006000NRG23Z170820220532677
|
17/08/2022
|
JAGNARYAN SOREN
|
3420006WL020028
|
JAGNARYAN SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
JAY NARAYAN SOREN
|
UCO BANK(607066)
|
26
|
PETERWAR
|
JH-20-006-007-003/24523 (CHANDO)
|
3420006000NRG23Z170820220532678
|
17/08/2022
|
SUKARMANI DEVI
|
3420006WL020028
|
SUKARMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SUKARMANI DEVI
|
UCO BANK(607066)
|
27
|
PETERWAR
|
JH-20-006-007-003/26616 (CHANDO)
|
3420006000NRG23Z170820220533277
|
17/08/2022
|
BABUCHAND MURMU
|
3420006WL020047
|
BABUCHAND MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BABUCHAND MANJHI
|
UCO BANK(607066)
|
28
|
PETERWAR
|
JH-20-006-007-003/26621 (CHANDO)
|
3420006000NRG23Z170820220533278
|
17/08/2022
|
MAHENDRA MANJHI
|
3420006WL020047
|
MAHENDRA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MAHENDRA MANJHI
|
UCO BANK(607066)
|
29
|
PETERWAR
|
JH-20-006-007-003/26630 (CHANDO)
|
3420006000NRG23Z170820220533279
|
17/08/2022
|
SITARAM MURMU
|
3420006WL020047
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SITARAM MURMU
|
UCO BANK(607066)
|
30
|
PETERWAR
|
JH-20-006-007-003/32105 (CHANDO)
|
3420006000NRG23Z170820220533285
|
17/08/2022
|
RAMLAL MANJHI
|
3420006WL020047
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
RAMLAL MANJHI S/O RAMESHWAR MANJHI
|
UCO BANK(607066)
|
31
|
PETERWAR
|
JH-20-006-007-003/32119 (CHANDO)
|
3420006000NRG23Z170820220532680
|
17/08/2022
|
BHARAT MANJHI
|
3420006WL020028
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BHARAT MANJHI
|
UCO BANK(607066)
|
32
|
PETERWAR
|
JH-20-006-007-003/32121 (CHANDO)
|
3420006000NRG23Z170820220533286
|
17/08/2022
|
SUKHDEV MANJHI
|
3420006WL020047
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
33
|
PETERWAR
|
JH-20-006-007-003/32122 (CHANDO)
|
3420006000NRG23Z170820220532681
|
17/08/2022
|
RAVINDRA SOREN
|
3420006WL020028
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
RABINDRA SOREN
|
UCO BANK(607066)
|
34
|
PETERWAR
|
JH-20-006-007-003/32124 (CHANDO)
|
3420006000NRG23Z170820220532682
|
17/08/2022
|
BASHUDEV MANJHI
|
3420006WL020028
|
BASHUDEV MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BASUDEV MANJHI
|
UCO BANK(607066)
|
35
|
PETERWAR
|
JH-20-006-007-003/32125 (CHANDO)
|
3420006000NRG23Z170820220532684
|
17/08/2022
|
AMRIT KUMAR SOREN
|
3420006WL020028
|
AMRIT KUMAR SOREN
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
AMRIT KUMAR SOREN
|
UCO BANK(607066)
|
36
|
PETERWAR
|
JH-20-006-007-003/4526 (CHANDO)
|
3420006000NRG23Z170820220533287
|
17/08/2022
|
AMARNATH MANJHI
|
3420006WL020047
|
AMARNATH MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
AMARNATH MANJHI
|
UCO BANK(607066)
|
37
|
PETERWAR
|
JH-20-006-007-003/7745 (CHANDO)
|
3420006000NRG23Z170820220533288
|
17/08/2022
|
JEETLAL MANJHI
|
3420006WL020047
|
JEETLAL MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
JITLAL MANJHI
|
UCO BANK(607066)
|
38
|
PETERWAR
|
JH-20-006-007-004/7404 (CHANDO)
|
3420006000NRG23Z170820220532689
|
17/08/2022
|
BALRAM NAYAK
|
3420006WL020028
|
BALRAM NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BALRAM NAYAK
|
UCO BANK(607066)
|
39
|
PETERWAR
|
JH-20-006-007-005/26310 (CHANDO)
|
3420006000NRG23Z170820220532690
|
17/08/2022
|
KOLESHWAR MANJHI
|
3420006WL020028
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
KOLESHWAR MANJHI S/O BHASKAR MANJHI
|
UCO BANK(607066)
|
40
|
PETERWAR
|
JH-20-006-007-005/7930 (CHANDO)
|
3420006000NRG23Z170820220532691
|
17/08/2022
|
SHANU GHATWAR
|
3420006WL020028
|
SHANU GHATWAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SANU GHATWAR
|
UCO BANK(607066)
|
41
|
PETERWAR
|
JH-20-006-007-005/8025 (CHANDO)
|
3420006000NRG23Z170820220532692
|
17/08/2022
|
LAKHIRAM MANJHI
|
3420006WL020028
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
18/08/2022
|
|
S23343012
|
|
LAKHI RAM MANJHI
|
UCO BANK(607066)
|
42
|
PETERWAR
|
JH-20-006-007-005/8036 (CHANDO)
|
3420006000NRG23Z170820220532693
|
17/08/2022
|
KHATAN MANJHI
|
3420006WL020028
|
KHATAN MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
18/08/2022
|
|
S23343012
|
|
KHARU MANJHI S/O MANDAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-007-002/8016 (CHANDO)
|
3420006000NRG23Z170820220532847
|
17/08/2022
|
CHINTA DEVI
|
3420006WL020030
|
CHINTA DEVI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHINTA DEVI WO JETHU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-007-003/7756 (CHANDO)
|
3420006000NRG23Z170820220532686
|
17/08/2022
|
SHIVCHAND SOREN
|
3420006WL020028
|
SHIVCHAND SOREN
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
Shivchand Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|