|
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-20-006-018-003/10104
(PATAKI)
|
3420006000NRG23020120230977544
|
03/01/2023
|
OM KUMAR HEMBRAM
|
3420006WL043600
|
OM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922625
|
|
MR OMKUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23020120230976645
|
03/01/2023
|
SURESH RABIDAS
|
3420006WL043552
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
06/01/2023
|
|
7716922621
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16188
(PATAKI)
|
3420006000NRG23020120230977548
|
03/01/2023
|
BAIHAJMUNI DEVI
|
3420006WL043600
|
BAIHAJMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922617
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16188
(PATAKI)
|
3420006000NRG23020120230977549
|
03/01/2023
|
BINOD HEMBRAM
|
3420006WL043600
|
BINOD HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922629
|
|
BINOD HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16254
(PATAKI)
|
3420006000NRG23020120230977587
|
03/01/2023
|
ARAJUN THAKUR
|
3420006WL043602
|
ARAJUN THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922618
|
|
ARJUN THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23020120230977566
|
03/01/2023
|
HARI THAKUR
|
3420006WL043601
|
HARI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922628
|
|
Hari Thakur
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG23020120230977550
|
03/01/2023
|
PRABHASH KUMAR TUDU
|
3420006WL043600
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922627
|
|
PRABHASH KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23020120230976647
|
03/01/2023
|
RAJESH YADAV
|
3420006WL043552
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922620
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020120230977585
|
03/01/2023
|
LALMUNI DEVI
|
3420006WL043602
|
LALMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922626
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-001/24414
(PATAKI)
|
3420006000NRG23020120230977586
|
03/01/2023
|
PUSHPA DEVI
|
3420006WL043602
|
PUSHPA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922602
|
|
MRS KHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020120230977584
|
03/01/2023
|
MANGAL HANSDA
|
3420006WL043602
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922605
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-003/10262
(PATAKI)
|
3420006000NRG23020120230977545
|
03/01/2023
|
BABUCHAND BESRA
|
3420006WL043600
|
BABUCHAND BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922623
|
|
BABUCHAND BESRA
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-003/15540
(PATAKI)
|
3420006000NRG23020120230977546
|
03/01/2023
|
ISHWARI DEVI
|
3420006WL043600
|
ISHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922613
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-003/16133
(PATAKI)
|
3420006000NRG23020120230977547
|
03/01/2023
|
SHOBHA DEVI
|
3420006WL043600
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922616
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23020120230977567
|
03/01/2023
|
ANITA DEVI
|
3420006WL043601
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922606
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23020120230976646
|
03/01/2023
|
MUNDARI DEVI
|
3420006WL043552
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922619
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23020120230976648
|
03/01/2023
|
GUDIA DEVI
|
3420006WL043552
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922612
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10309
(PATAKI)
|
3420006000NRG23020120230977568
|
03/01/2023
|
SHITAL MANJHI
|
3420006WL043601
|
SHITAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922610
|
|
MR SHITAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23020120230977552
|
03/01/2023
|
SONAMUNI DEVI
|
3420006WL043600
|
SONAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922611
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15734
(PATAKI)
|
3420006000NRG23020120230977569
|
03/01/2023
|
BABUCHAND MANJHI
|
3420006WL043601
|
BABUCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922609
|
|
MR BABUCAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23020120230977571
|
03/01/2023
|
JAMANI DEVI
|
3420006WL043601
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922608
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23020120230977570
|
03/01/2023
|
SUKHDEO SINGH
|
3420006WL043601
|
SUKHDEO SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922615
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23020120230977572
|
03/01/2023
|
SURENDRA SINGH
|
3420006WL043601
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922630
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23020120230977554
|
03/01/2023
|
CHANDMUNI DEVI
|
3420006WL043600
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922614
|
|
MRS CHANDMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23020120230977553
|
03/01/2023
|
MANSA BESRA
|
3420006WL043600
|
MANSA BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922607
|
|
MR MANSHA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006000NRG23020120230977574
|
03/01/2023
|
PARMESHWAR MURMU
|
3420006WL043601
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716922624
|
|
PARMESHWAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23020120230976650
|
03/01/2023
|
KARANTI DEVI
|
3420006WL043552
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922604
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23020120230976651
|
03/01/2023
|
PEYARELAL KAMAR
|
3420006WL043552
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922603
|
|
MR PYARELAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23020120230976643
|
03/01/2023
|
KHUSBU KUMARI
|
3420006WL043552
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7716922622
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|