|
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-20-006-013-001/11117
(KOH)
|
3420006000NRG23160820220526689
|
16/08/2022
|
BABURAM KISKU
|
3420006WL019763
|
BABURAM KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097913
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11130
(KOH)
|
3420006000NRG23160820220526692
|
16/08/2022
|
RATIRAM MANJHI
|
3420006WL019763
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097916
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23160820220526693
|
16/08/2022
|
LALJEE MURMU
|
3420006WL019763
|
LALJEE MURMU
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
31/08/2022
|
|
4315097917
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11139
(KOH)
|
3420006000NRG23160820220526694
|
16/08/2022
|
BINOD MURMU
|
3420006WL019763
|
BINOD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097907
|
|
BINOD KR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23160820220527404
|
16/08/2022
|
BALKU RAJWAR
|
3420006WL019789
|
BALKU RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097914
|
|
BALKU RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23160820220527406
|
16/08/2022
|
SAKARO DEVI
|
3420006WL019789
|
SAKARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097910
|
|
SAKRO DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11218
(KOH)
|
3420006000NRG23160820220527412
|
16/08/2022
|
BINDESHWARI DEVI
|
3420006WL019789
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097912
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23160820220527417
|
16/08/2022
|
GUWA MUNI DEVI
|
3420006WL019789
|
GUWA MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097915
|
|
GUWAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23160820220527586
|
16/08/2022
|
RAKHI DEVI
|
3420006WL019794
|
RAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097904
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/24071
(KOH)
|
3420006000NRG23160820220527428
|
16/08/2022
|
BABITA DEVI
|
3420006WL019789
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097909
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23160820220527471
|
16/08/2022
|
SATISH KUMAR RAJWAR
|
3420006WL019790
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097919
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23160820220527477
|
16/08/2022
|
DOMAN RAJWAR
|
3420006WL019790
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097905
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23160820220527480
|
16/08/2022
|
SUHSMA DEVI
|
3420006WL019790
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097918
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10476
(KOH)
|
3420006000NRG23160820220527479
|
16/08/2022
|
SURAJ LAL RAJWAR
|
3420006WL019790
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097911
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23160820220527487
|
16/08/2022
|
RAMJIT MANJHI
|
3420006WL019790
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097908
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23160820220527490
|
16/08/2022
|
SUSHMA DEVI
|
3420006WL019790
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097906
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23160820220526682
|
16/08/2022
|
PURNI DEVI
|
3420006WL019763
|
PURNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097897
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23160820220526698
|
16/08/2022
|
CHARKA GANJHU
|
3420006WL019763
|
CHARKA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097894
|
|
MR CHARKA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11211
(KOH)
|
3420006000NRG23160820220527409
|
16/08/2022
|
MALO DEVI
|
3420006WL019789
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097903
|
|
MS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23160820220527410
|
16/08/2022
|
KARAMCHAND GANJHU
|
3420006WL019789
|
KARAMCHAND GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
31/08/2022
|
|
4315097889
|
|
MR KARAM CHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23160820220527411
|
16/08/2022
|
MANJU DEVI
|
3420006WL019789
|
MANJU DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
31/08/2022
|
|
4315097896
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23160820220527414
|
16/08/2022
|
RUDAN DEVI
|
3420006WL019789
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097893
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11283
(KOH)
|
3420006000NRG23160820220527689
|
16/08/2022
|
ADHANI DEVI
|
3420006WL019796
|
ADHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097883
|
|
MS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23160820220527422
|
16/08/2022
|
CHHATRU GANJHU
|
3420006WL019789
|
CHHATRU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097891
|
|
MRS CHHATRU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11801
(KOH)
|
3420006000NRG23160820220527423
|
16/08/2022
|
KANSHI RAJWAR
|
3420006WL019789
|
KANSHI RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097892
|
|
MR KASHI RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/25311
(KOH)
|
3420006000NRG23160820220527429
|
16/08/2022
|
RAMESHWAR RAJWAR
|
3420006WL019789
|
RAMESHWAR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097890
|
|
MR RAMESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23160820220527470
|
16/08/2022
|
SUBHASH RAJWAR
|
3420006WL019790
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097898
|
|
MR SUBHASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23160820220527472
|
16/08/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL019790
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097902
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23160820220527248
|
16/08/2022
|
VISHWANATH MANJHI
|
3420006WL019782
|
VISHWANATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097888
|
|
MR VISHWANATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23160820220527481
|
16/08/2022
|
LAXMI DEVI
|
3420006WL019790
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097901
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23160820220527484
|
16/08/2022
|
RUNWA DEVI
|
3420006WL019790
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097900
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23160820220527485
|
16/08/2022
|
ARJUN KAMAR
|
3420006WL019790
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097895
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23160820220527062
|
16/08/2022
|
VILOM MANJHI
|
3420006WL019775
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097887
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23160820220527488
|
16/08/2022
|
LAXMAN RAJWAR
|
3420006WL019790
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315097899
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11052
(KOH)
|
3420006000NRG23160820220526684
|
16/08/2022
|
FULCHAND MANJHI
|
3420006WL019763
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097884
|
|
FULCHAND MANJHI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23160820220527415
|
16/08/2022
|
DILU GANJHU
|
3420006WL019789
|
DILU GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097885
|
|
DIL GHANJU
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23160820220527587
|
16/08/2022
|
BIMAL MURMU
|
3420006WL019794
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315097886
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|