|
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-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23270920220675871
|
27/09/2022
|
YOGENDRA PRASAD MAHTO
|
3420006WL026540
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831944
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23270920220675987
|
27/09/2022
|
NAGESHWER MAHTO
|
3420006WL026545
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831936
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23270920220675897
|
27/09/2022
|
PRAKESH NAYAK
|
3420006WL026541
|
PRAKESH NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831933
|
|
PRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221806
(UTTASARA)
|
3420006000NRG23270920220675960
|
27/09/2022
|
SUMITRA DEVI
|
3420006WL026543
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122831941
|
|
SUMITRA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23270920220675907
|
27/09/2022
|
GOBARDHAN MURMU
|
3420006WL026541
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831931
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221360
(UTTASARA)
|
3420006000NRG23270920220675971
|
27/09/2022
|
SAHANDER MUNDA
|
3420006WL026544
|
SAHANDER MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831938
|
|
SAHENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221362
(UTTASARA)
|
3420006000NRG23270920220675972
|
27/09/2022
|
KANCHAN DEVI
|
3420006WL026544
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831937
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221376
(UTTASARA)
|
3420006000NRG23270920220675936
|
27/09/2022
|
MOHARA MUNDA
|
3420006WL026542
|
MOHARA MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831935
|
|
Mr. MOHRA MUNDA, S/O KOKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23270920220675873
|
27/09/2022
|
MUKESH RAJWAR
|
3420006WL026540
|
MUKESH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831942
|
|
MUKESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23270920220675908
|
27/09/2022
|
RITU LAL NAYAK
|
3420006WL026541
|
RITU LAL NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831932
|
|
RITULAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23270920220675876
|
27/09/2022
|
JITRAM MAHTO
|
3420006WL026540
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831945
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23270920220675910
|
27/09/2022
|
BINDU DEVI
|
3420006WL026541
|
BINDU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831940
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23270920220675911
|
27/09/2022
|
USHA DEVI
|
3420006WL026541
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831939
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23270920220675878
|
27/09/2022
|
KHEDU MAHTO
|
3420006WL026540
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831934
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23270920220675879
|
27/09/2022
|
PURAN MAHTO
|
3420006WL026540
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831943
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23270920220675974
|
27/09/2022
|
MALTI DEVI
|
3420006WL026544
|
MALTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122831923
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214750
(UTTASARA)
|
3420006000NRG23270920220676077
|
27/09/2022
|
RAJLAXMI
|
3420006WL026551
|
RAJLAXMI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122831924
|
|
RAJLAXMI KUMARI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23270920220676080
|
27/09/2022
|
DULARI DEVI
|
3420006WL026551
|
DULARI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122831925
|
|
Mrs. DULARI DEVI W/O RAM KRISHAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/24699
(UTTASARA)
|
3420006000NRG23270920220675883
|
27/09/2022
|
GAJADHAR MAHTO
|
3420006WL026540
|
GAJADHAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831922
|
|
GAJADHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23270920220675937
|
27/09/2022
|
MINA DEVI
|
3420006WL026542
|
MINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831930
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-002/221618
(UTTASARA)
|
3420006000NRG23270920220675901
|
27/09/2022
|
PRAYAG MANJHI
|
3420006WL026541
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831929
|
|
PRAYAG MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-023-002/24586
(UTTASARA)
|
3420006000NRG23270920220675970
|
27/09/2022
|
LAXMI DEVI
|
3420006WL026544
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122831926
|
|
LAKSHMI DEVI W/O GUNUVA KAMAR
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23270920220675941
|
27/09/2022
|
LALGI TURI
|
3420006WL026542
|
LALGI TURI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122831928
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23270920220675939
|
27/09/2022
|
LALGI TURI
|
3420006WL026542
|
LALGI TURI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122831927
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|