|
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-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23020820220482833
|
02/08/2022
|
ARUN DEVI
|
3420006WL017555
|
ARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716585
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23020820220482834
|
02/08/2022
|
BALE KARMALI
|
3420006WL017555
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716592
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14166
(ORDANA)
|
3420006000NRG23020820220482749
|
02/08/2022
|
REKHA DEVI
|
3420006WL017553
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716604
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23020820220482838
|
02/08/2022
|
DASMI DEVI
|
3420006WL017555
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716600
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23020820220482701
|
02/08/2022
|
MAINWA DEVI
|
3420006WL017552
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716602
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23020820220482839
|
02/08/2022
|
SARUN DEVI
|
3420006WL017555
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716601
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23020820220482751
|
02/08/2022
|
TULASI BEDIYA
|
3420006WL017553
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716603
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23020820220482752
|
02/08/2022
|
SUKARA BEDIYA
|
3420006WL017553
|
SUKARA BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716605
|
|
SUKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14982
(ORDANA)
|
3420006000NRG23020820220482801
|
02/08/2022
|
SUKARMUNI DEVI
|
3420006WL017554
|
SUKARMUNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
3720716608
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23020820220482842
|
02/08/2022
|
NARESH HEMBRAM
|
3420006WL017555
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716587
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23020820220482802
|
02/08/2022
|
AMBATI DEVI
|
3420006WL017554
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
3720716607
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23020820220482843
|
02/08/2022
|
SITARAM MANJHI
|
3420006WL017555
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716589
|
|
SITARAM MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23020820220482803
|
02/08/2022
|
BADO MANJHI
|
3420006WL017554
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716593
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23020820220482844
|
02/08/2022
|
JAGDISH MANJHI
|
3420006WL017555
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716597
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23020820220482889
|
02/08/2022
|
FULCHAND MURMU
|
3420006WL017556
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716598
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG23020820220482804
|
02/08/2022
|
BELAMUNI DEVI
|
3420006WL017554
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716609
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG23020820220482754
|
02/08/2022
|
BINOD KR. MURMU
|
3420006WL017553
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716594
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23020820220482755
|
02/08/2022
|
DHANESHWAR MANJHI
|
3420006WL017553
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716595
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23020820220482756
|
02/08/2022
|
DEWANTI DEVI
|
3420006WL017553
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716591
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23020820220482760
|
02/08/2022
|
BHANU KARMALI
|
3420006WL017553
|
BHANU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716588
|
|
BHANU KARMALI KRMALI
|
INDUSIND BANK(607189)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15059
(ORDANA)
|
3420006000NRG23020820220482759
|
02/08/2022
|
LALI DEVI
|
3420006WL017553
|
LALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716606
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23020820220482703
|
02/08/2022
|
GANGARAM MANJHI
|
3420006WL017552
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716584
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15148
(ORDANA)
|
3420006000NRG23020820220482707
|
02/08/2022
|
CHARKU MANJHI
|
3420006WL017552
|
CHARKU MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716590
|
|
KRANTI KUMARI D/O GOPICHAND KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG23020820220482845
|
02/08/2022
|
BALDEV MANJHI
|
3420006WL017555
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716596
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23020820220482846
|
02/08/2022
|
VINITA DEVI
|
3420006WL017555
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716599
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23020820220482816
|
02/08/2022
|
CHHUTU DEVI
|
3420006WL017554
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716586
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23020820220482695
|
02/08/2022
|
TIBHA KAMAR
|
3420006WL017552
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716582
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23020820220482835
|
02/08/2022
|
GITA DEVI
|
3420006WL017555
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716577
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23020820220482836
|
02/08/2022
|
MUKESH KARMALI
|
3420006WL017555
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716578
|
|
MR MUKESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/14267
(ORDANA)
|
3420006000NRG23020820220482699
|
02/08/2022
|
TRIBHUN MANJHI
|
3420006WL017552
|
TRIBHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716574
|
|
TRIBHUVAN MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23020820220482887
|
02/08/2022
|
SHIVDAYAL MANJHI
|
3420006WL017556
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716583
|
|
MR SHIVDAYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23020820220482837
|
02/08/2022
|
PIYASO DEVI
|
3420006WL017555
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716579
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23020820220482704
|
02/08/2022
|
MUKESH KUMAR SOREN
|
3420006WL017552
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716580
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23020820220482705
|
02/08/2022
|
MALTI DEVI
|
3420006WL017552
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716570
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/15333
(ORDANA)
|
3420006000NRG23020820220482805
|
02/08/2022
|
GANESH GHANSI
|
3420006WL017554
|
GANESH GHANSI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716581
|
|
GANESH GANSI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15401
(ORDANA)
|
3420006000NRG23020820220482806
|
02/08/2022
|
JAYDEEP KUMAR MAHTO
|
3420006WL017554
|
JAYDEEP KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/08/2022
|
|
3720716567
|
|
MR JAIDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23020820220482851
|
02/08/2022
|
DINESH MAHTO
|
3420006WL017555
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716575
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23020820220482769
|
02/08/2022
|
KARAMCHAND BHOGTA
|
3420006WL017553
|
KARAMCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716573
|
|
MR KARMCHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23020820220482855
|
02/08/2022
|
BALESHWAR BHOGTA
|
3420006WL017555
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716576
|
|
MR KHUB LAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/14668
(ORDANA)
|
3420006000NRG23020820220482856
|
02/08/2022
|
TEPI DEVI
|
3420006WL017555
|
TEPI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716572
|
|
MRS TOPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/26833
(ORDANA)
|
3420006000NRG23020820220482858
|
02/08/2022
|
PANO DEVI
|
3420006WL017555
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716571
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/26844
(ORDANA)
|
3420006000NRG23020820220482859
|
02/08/2022
|
SURJA BHOKTA
|
3420006WL017555
|
SURJA BHOKTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716569
|
|
MR SURJA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/14732
(ORDANA)
|
3420006000NRG23020820220482750
|
02/08/2022
|
RAMJAN HUSAIN
|
3420006WL017553
|
RAMJAN HUSAIN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
3720716568
|
|
RAMJAN HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-004/14686
(ORDANA)
|
3420006000NRG23020820220482857
|
02/08/2022
|
PURAN BHOGTA
|
3420006WL017555
|
PURAN BHOGTA
|
00666
|
IDFB0040101
|
420
|
420
|
Processed
|
08/08/2022
|
|
3720716566
|
|
Puran Ganjhu
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|