|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z111220220906196
|
11/12/2022
|
SIMTI DEVI
|
3420006WL039536
|
SIMTI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. SIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23Z111220220906197
|
11/12/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL039536
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RANJEET KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23Z111220220906220
|
11/12/2022
|
MOTIRAM HANSDA
|
3420006WL039537
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z111220220906184
|
11/12/2022
|
RAM BILAS BEDIYA
|
3420006WL039535
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23Z111220220906222
|
11/12/2022
|
SUMITRA DEVI
|
3420006WL039537
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23Z111220220906225
|
11/12/2022
|
LAKHAN MANJHI
|
3420006WL039537
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23Z111220220906242
|
11/12/2022
|
POONAM DEVI
|
3420006WL039538
|
POONAM DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
POONAM KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23Z111220220906246
|
11/12/2022
|
SAWITRI DEVI
|
3420006WL039538
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11320
(KOH)
|
3420006000NRG23Z111220220906226
|
11/12/2022
|
JHARI MAHTO
|
3420006WL039537
|
JHARI MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SHRI JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-004/3300381
(KOH)
|
3420006000NRG23Z111220220906228
|
11/12/2022
|
NITESH KUMAR MAHTO
|
3420006WL039537
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23Z111220220906178
|
11/12/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL039535
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23Z111220220906179
|
11/12/2022
|
HEMA DEVI
|
3420006WL039535
|
HEMA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z111220220906201
|
11/12/2022
|
BABURAM KISKU
|
3420006WL039536
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-004/3300374
(KOH)
|
3420006000NRG23Z111220220906227
|
11/12/2022
|
KULDEEP KUMAR MAHTO
|
3420006WL039537
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0004579
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z111220220906198
|
11/12/2022
|
BHAJAN LAL BHOGTA
|
3420006WL039536
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z111220220906199
|
11/12/2022
|
BIMAL MURMU
|
3420006WL039536
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
13/12/2022
|
|
S99646910
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23Z111220220906200
|
11/12/2022
|
KARMI DEVI
|
3420006WL039536
|
KARMI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z111220220906183
|
11/12/2022
|
MEWALAL KISKU
|
3420006WL039535
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23Z111220220906240
|
11/12/2022
|
RADHE SHYAM HANSDA
|
3420006WL039538
|
RADHE SHYAM HANSDA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RADHESHYAM HANSDA
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23Z111220220906219
|
11/12/2022
|
ASHOK KUMAR HANSDA
|
3420006WL039537
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23Z111220220906218
|
11/12/2022
|
BAIJNATH HANSDA
|
3420006WL039537
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23Z111220220906221
|
11/12/2022
|
RAMESH HANSDA
|
3420006WL039537
|
RAMESH HANSDA
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RAMESH HANSDA
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z111220220906205
|
11/12/2022
|
SHIVLAL KISKU
|
3420006WL039536
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23Z111220220906244
|
11/12/2022
|
MAHENDRA KR. MAHTO
|
3420006WL039538
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3375
|
3375
|
|
|
|
|
|
|
|