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-20-006-010-001/9595 (DARID)
|
3420006000NRG23021020220703888
|
02/10/2022
|
ASHOK RAJWAR
|
3420006WL028373
|
ASHOK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221280
|
|
ASHOK RAJWAR
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-010-001/9657 (DARID)
|
3420006000NRG23021020220703906
|
02/10/2022
|
LAKHAN RAJWAR
|
3420006WL028374
|
LAKHAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221277
|
|
LAKHAN RAJWAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-010-002/28215 (DARID)
|
3420006000NRG23021020220703912
|
02/10/2022
|
TUNTUN MUNDA
|
3420006WL028374
|
TUNTUN MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221278
|
|
TUNTUN MUNDA
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-010-002/9246 (DARID)
|
3420006000NRG23021020220703916
|
02/10/2022
|
SURESH MUNDA
|
3420006WL028374
|
SURESH MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221282
|
|
MR SURESH MUNDA
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-010-002/9251 (DARID)
|
3420006000NRG23021020220703917
|
02/10/2022
|
MITHU MAHTO
|
3420006WL028374
|
MITHU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221281
|
|
MITHU MAHTO
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-010-002/9352 (DARID)
|
3420006000NRG23021020220703953
|
02/10/2022
|
RAVI PRAKASH MUNDA
|
3420006WL028375
|
RAVI PRAKASH MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221276
|
|
RAVI PRAKASH MUNDA
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-010-002/9420 (DARID)
|
3420006000NRG23021020220703919
|
02/10/2022
|
SHISHTIDHAR MAHTO
|
3420006WL028374
|
SHISHTIDHAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339221279
|
|
SHISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9617 (DARID)
|
3420006000NRG23021020220703902
|
02/10/2022
|
GAJENDRA RAJWAR
|
3420006WL028374
|
GAJENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221271
|
|
GAJENDRA RAJWAR
|
UNION BANK OF INDIA(508500)
|
9
|
PETERWAR
|
JH-20-006-010-002/26807 (DARID)
|
3420006000NRG23021020220703911
|
02/10/2022
|
BALMUKUND MUNDA
|
3420006WL028374
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221261
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-010-002/9225 (DARID)
|
3420006000NRG23021020220703914
|
02/10/2022
|
TULA DEVI
|
3420006WL028374
|
TULA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221273
|
|
MRS TULA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-010-002/9235 (DARID)
|
3420006000NRG23021020220703915
|
02/10/2022
|
SURENDRA MUNDA
|
3420006WL028374
|
SURENDRA MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221275
|
|
MR SURENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-010-003/8935 (DARID)
|
3420006000NRG23021020220703890
|
02/10/2022
|
ISHORI DEVI
|
3420006WL028373
|
ISHORI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339221274
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-019-001/16859 (PETARWAR)
|
3420006000NRG23021020220703955
|
02/10/2022
|
SUBASH SAW
|
3420006WL028375
|
SUBASH SAW
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339221272
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939553 (DARID)
|
3420006000NRG23021020220703885
|
02/10/2022
|
DUGRU KAMAR
|
3420006WL028373
|
DUGRU KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339221265
|
|
DUGARU KAMAR
|
UCO BANK(607066)
|
15
|
PETERWAR
|
JH-20-006-010-001/9631 (DARID)
|
3420006000NRG23021020220703903
|
02/10/2022
|
SUNDAR LAL RAJWAR
|
3420006WL028374
|
SUNDAR LAL RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221266
|
|
SUNDAR LAL RAJWAR
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-010-001/9647 (DARID)
|
3420006000NRG23021020220703905
|
02/10/2022
|
RAJKUMAR MUNDA
|
3420006WL028374
|
RAJKUMAR MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221267
|
|
RAJ KUMAR MUNDA
|
UCO BANK(607066)
|
17
|
PETERWAR
|
JH-20-006-010-001/9660 (DARID)
|
3420006000NRG23021020220703907
|
02/10/2022
|
MAHESH RAJWAR
|
3420006WL028374
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221264
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-010-001/9660 (DARID)
|
3420006000NRG23021020220703909
|
02/10/2022
|
MAHESH RAJWAR
|
3420006WL028374
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339221263
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
19
|
PETERWAR
|
JH-20-006-010-001/9660 (DARID)
|
3420006000NRG23021020220703908
|
02/10/2022
|
MINA DEVI
|
3420006WL028374
|
MINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339221269
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
20
|
PETERWAR
|
JH-20-006-010-001/9660 (DARID)
|
3420006000NRG23021020220703910
|
02/10/2022
|
MINA DEVI
|
3420006WL028374
|
MINA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339221270
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
21
|
PETERWAR
|
JH-20-006-010-003/8933 (DARID)
|
3420006000NRG23021020220703889
|
02/10/2022
|
NARSINGH MANJHI
|
3420006WL028373
|
NARSINGH MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339221268
|
|
NARSINGH MANJHI
|
UCO BANK(607066)
|
22
|
PETERWAR
|
JH-20-006-010-003/9014 (DARID)
|
3420006000NRG23021020220703925
|
02/10/2022
|
RAMPRASAD MANJHI
|
3420006WL028374
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339221262
|
|
RAM PRASAD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|