|
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-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23180820220536555
|
18/08/2022
|
RATAN KAMAR
|
3420006WL020208
|
RATAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016090
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23180820220536556
|
18/08/2022
|
ROHINI DEVI
|
3420006WL020208
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016093
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22085
(ULGADDA)
|
3420006000NRG23180820220536657
|
18/08/2022
|
JASO DEVI
|
3420006WL020210
|
JASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016091
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22143
(ULGADDA)
|
3420006000NRG23180820220536584
|
18/08/2022
|
BUDHANI DEVI
|
3420006WL020209
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016095
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23180820220536585
|
18/08/2022
|
SHANKAR MANJHI
|
3420006WL020209
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016089
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/17624
(ULGADDA)
|
3420006000NRG23180820220536661
|
18/08/2022
|
GULANJI HEMBRAM
|
3420006WL020210
|
GULANJI HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016088
|
|
Mrs. GUNJALI HEMBRAM W/O SHIVNARAYAN SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23180820220536562
|
18/08/2022
|
SEMUN NISHA
|
3420006WL020208
|
SEMUN NISHA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016092
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23180820220536564
|
18/08/2022
|
CHAMELI DEVI
|
3420006WL020208
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016094
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23180820220536595
|
18/08/2022
|
KARAMCHAND KISKU
|
3420006WL020209
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016097
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23180820220536565
|
18/08/2022
|
CHINTA TURI
|
3420006WL020208
|
CHINTA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016098
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23180820220536664
|
18/08/2022
|
DALESHWAR SINGH
|
3420006WL020210
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016096
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23180820220536554
|
18/08/2022
|
BABUJEE KAMAR
|
3420006WL020208
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016075
|
|
MR BABUJI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23180820220536558
|
18/08/2022
|
PUNAM DEVI
|
3420006WL020208
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016087
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22082
(ULGADDA)
|
3420006000NRG23180820220536681
|
18/08/2022
|
ANITA DEVI
|
3420006WL020211
|
ANITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
31/08/2022
|
|
4315016084
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22110
(ULGADDA)
|
3420006000NRG23180820220536658
|
18/08/2022
|
PEMIYA DEVI
|
3420006WL020210
|
PEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016080
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22123
(ULGADDA)
|
3420006000NRG23180820220536659
|
18/08/2022
|
BIRSO DEVI
|
3420006WL020210
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016082
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22126
(ULGADDA)
|
3420006000NRG23180820220536660
|
18/08/2022
|
SONIYA DEVI
|
3420006WL020210
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016085
|
|
MRS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23180820220536583
|
18/08/2022
|
MO.JHOLOMANI DEVI
|
3420006WL020209
|
MO.JHOLOMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016076
|
|
MRS JOLOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23180820220536586
|
18/08/2022
|
DASHRATH MANJHI
|
3420006WL020209
|
DASHRATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016079
|
|
DASHARATH MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/22147
(ULGADDA)
|
3420006000NRG23180820220536587
|
18/08/2022
|
RAJU MANJHI
|
3420006WL020209
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016078
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG23180820220536588
|
18/08/2022
|
RAMPRASAD MANJHI
|
3420006WL020209
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016074
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/28060
(ULGADDA)
|
3420006000NRG23180820220536589
|
18/08/2022
|
SHILA DEVI
|
3420006WL020209
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315016083
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23180820220536590
|
18/08/2022
|
MAHADEV HEMBRAM
|
3420006WL020209
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016077
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-004/21279
(ULGADDA)
|
3420006000NRG23180820220536594
|
18/08/2022
|
MISHILA DEVI
|
3420006WL020209
|
MISHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016086
|
|
MRS MISILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23180820220536563
|
18/08/2022
|
SOBHA DEVI
|
3420006WL020208
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016081
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23180820220536592
|
18/08/2022
|
BASANTI DEVI
|
3420006WL020209
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315016073
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34230
|
34230
|
|
|
|
|
|
|
|