|
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-20-006-010-001/24945
(DARID)
|
3420006000NRG23070820220503548
|
07/08/2022
|
RATIYA KAMAR
|
3420006WL018584
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455727
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23070820220503551
|
07/08/2022
|
KALICHARAN KAMAR
|
3420006WL018584
|
KALICHARAN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455726
|
|
KALICHARAN KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/22538
(DARID)
|
3420006000NRG23070820220503608
|
07/08/2022
|
RAM PRASAD MANJHI
|
3420006WL018585
|
RAM PRASAD MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
13/08/2022
|
|
3915455724
|
|
RAM PRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23070820220503609
|
07/08/2022
|
MANITA DEVI
|
3420006WL018585
|
MANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455733
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19517
(SADMAKALA)
|
3420006000NRG23070820220503619
|
07/08/2022
|
SINTU KR. MAHTO
|
3420006WL018585
|
SINTU KR. MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455722
|
|
SINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23070820220503554
|
07/08/2022
|
MAHENDER NAYAK
|
3420006WL018584
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455718
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23070820220503624
|
07/08/2022
|
AMIN MAHTO
|
3420006WL018585
|
AMIN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455732
|
|
AMIN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/23444
(UTTASARA)
|
3420006000NRG23070820220503741
|
07/08/2022
|
PINKI DEVI
|
3420006WL018588
|
PINKI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915455729
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23522
(UTTASARA)
|
3420006000NRG23070820220503722
|
07/08/2022
|
KAPILESHWAR MAHTO
|
3420006WL018587
|
KAPILESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455725
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/24609
(UTTASARA)
|
3420006000NRG23070820220503762
|
07/08/2022
|
LALKI DEVI
|
3420006WL018590
|
LALKI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915455730
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23070820220503631
|
07/08/2022
|
GOBARDHAN MURMU
|
3420006WL018585
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455717
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23070820220503555
|
07/08/2022
|
MUKESH KUMAR NAYAK
|
3420006WL018584
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455720
|
|
MUKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23070820220503557
|
07/08/2022
|
AMBAWATI DEVI
|
3420006WL018584
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455734
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23070820220503558
|
07/08/2022
|
RAMESH KUMAR NAYAK
|
3420006WL018584
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455723
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23070820220503641
|
07/08/2022
|
PRAHLAD MAHTO
|
3420006WL018585
|
PRAHLAD MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455721
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23070820220503642
|
07/08/2022
|
BINDU DEVI
|
3420006WL018585
|
BINDU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455731
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23070820220503570
|
07/08/2022
|
LALMANI DEVI
|
3420006WL018584
|
LALMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455719
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23070820220503698
|
07/08/2022
|
RAMLAL MANJHI
|
3420006WL018586
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915455728
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22186
|
22186
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-001/24997
(DARID)
|
3420006000NRG23070820220503552
|
07/08/2022
|
SHADANAND PRAJAPATI
|
3420006WL018584
|
SHADANAND PRAJAPATI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455709
|
|
SADANAND PRAJAPATI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-002/221629
(UTTASARA)
|
3420006000NRG23070820220503626
|
07/08/2022
|
AGHANI DEVI
|
3420006WL018585
|
AGHANI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915455708
|
|
ADHNI DEVI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-002/23522
(UTTASARA)
|
3420006000NRG23070820220503723
|
07/08/2022
|
PANKO DEVI
|
3420006WL018587
|
PANKO DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455710
|
|
PANKO DEVI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-002/42
(UTTASARA)
|
3420006000NRG23070820220503633
|
07/08/2022
|
ROSHMUNI DEVI
|
3420006WL018585
|
ROSHMUNI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
13/08/2022
|
|
3915455704
|
|
ROSOMANI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23070820220503690
|
07/08/2022
|
SUMITA DEVI
|
3420006WL018586
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915455706
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23070820220503568
|
07/08/2022
|
JHANO DEVI
|
3420006WL018584
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455711
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23070820220503569
|
07/08/2022
|
LOBA MANGHI
|
3420006WL018584
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455705
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23070820220503571
|
07/08/2022
|
MAMESH MANJHI
|
3420006WL018584
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455703
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23070820220503697
|
07/08/2022
|
SANJOTI DEVI
|
3420006WL018586
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915455707
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10772
|
10772
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23070820220503719
|
07/08/2022
|
BEJNATH MAHTO
|
3420006WL018587
|
BEJNATH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455702
|
|
BAIJ NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23070820220503567
|
07/08/2022
|
SARO DEVI
|
3420006WL018584
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455712
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23070820220503696
|
07/08/2022
|
MOTILAL MANJHI
|
3420006WL018586
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
1396
|
1396
|
Processed
|
13/08/2022
|
|
3915455716
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4126
|
4126
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23070820220503634
|
07/08/2022
|
RAJANI DEVI
|
3420006WL018585
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455713
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23070820220503564
|
07/08/2022
|
LALGI TURI
|
3420006WL018584
|
LALGI TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455714
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23070820220503577
|
07/08/2022
|
MUKTESHWAR MANJHI
|
3420006WL018584
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3915455715
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23070820220503612
|
07/08/2022
|
GHANSHYAM KAMAR
|
3420006WL018585
|
GHANSHYAM KAMAR
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915455701
|
|
Ghanshyam Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42754
|
42754
|
|
|
|
|
|
|
|