|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23030320231145840
|
04/03/2023
|
BENILAL MANJHI
|
3420006WL054941
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311158
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23030320231145866
|
04/03/2023
|
PARWATI DEVI
|
3420006WL054943
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311156
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23030320231145886
|
04/03/2023
|
POOLMANI DEVI
|
3420006WL054946
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311164
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23030320231145898
|
04/03/2023
|
SANTOSH KUMAR SOREN
|
3420006WL054947
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311161
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23030320231145913
|
04/03/2023
|
BENILAL MAHTO
|
3420006WL054948
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311152
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23030320231145914
|
04/03/2023
|
MUNKO DEVI
|
3420006WL054948
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311155
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23030320231145888
|
04/03/2023
|
BASANTI DEVI
|
3420006WL054946
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311151
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23030320231145887
|
04/03/2023
|
BHARAT MURMU
|
3420006WL054946
|
BHARAT MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311159
|
|
MR BHARAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23030320231145915
|
04/03/2023
|
AKHILESH KUMAR
|
3420006WL054948
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311160
|
|
Mr. AKHILESH KUMAR S/O BENILAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23030320231145889
|
04/03/2023
|
GHANSHYAM MURMU
|
3420006WL054946
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311154
|
|
GHAN SHYAM MURMU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23030320231145899
|
04/03/2023
|
KAMESHWER MAHTO
|
3420006WL054947
|
KAMESHWER MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311157
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-005/11026
(KOH)
|
3420006000NRG23030320231145900
|
04/03/2023
|
SUDLU DEVI
|
3420006WL054947
|
SUDLU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311153
|
|
SUDLU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-005/33000384
(KOH)
|
3420006000NRG23030320231145901
|
04/03/2023
|
SEEMA DEVI
|
3420006WL054947
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311163
|
|
SEEMA DEVI D/O DHANANJAY MAHTO
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-013-005/3300559
(KOH)
|
3420006000NRG23030320231145902
|
04/03/2023
|
GOBIND MAHTO
|
3420006WL054947
|
GOBIND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311162
|
|
GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23030320231145864
|
04/03/2023
|
PURNI DEVI
|
3420006WL054943
|
PURNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061311147
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23030320231145874
|
04/03/2023
|
NIRMAL MURMU
|
3420006WL054944
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311145
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23030320231145841
|
04/03/2023
|
HEMA DEVI
|
3420006WL054941
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311146
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23030320231145868
|
04/03/2023
|
BENILAL MURMU
|
3420006WL054943
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311133
|
|
MR BENILAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23030320231145878
|
04/03/2023
|
DILIP MANJHI
|
3420006WL054945
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311150
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/330054
(KOH)
|
3420006000NRG23030320231145912
|
04/03/2023
|
SARITA DEVI
|
3420006WL054948
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311148
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG23030320231145881
|
04/03/2023
|
AOHILA DEVI
|
3420006WL054945
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061311149
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23030320231145890
|
04/03/2023
|
MEENA KUMARI
|
3420006WL054946
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311134
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23030320231145865
|
04/03/2023
|
BHAJAN LAL BHOGTA
|
3420006WL054943
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061311144
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23030320231145842
|
04/03/2023
|
BIMAL MURMU
|
3420006WL054941
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061311143
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23030320231145867
|
04/03/2023
|
HEMOTI DEVI
|
3420006WL054943
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311140
|
|
HEMOTI DEVI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23030320231145910
|
04/03/2023
|
NAGESHWAR HEMBRAM
|
3420006WL054948
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061311142
|
|
NAGESHWAR HEMBRAM
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23030320231145875
|
04/03/2023
|
BHAGWANTI KUMARI
|
3420006WL054944
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311141
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10493
(KOH)
|
3420006000NRG23030320231145911
|
04/03/2023
|
KARMI DEVI
|
3420006WL054948
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311139
|
|
MR SAGARRAJWAR KARMIDEVBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23030320231145896
|
04/03/2023
|
RAVI SHANKAR MANJHI
|
3420006WL054947
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311136
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23030320231145897
|
04/03/2023
|
BASANTI KUMARI
|
3420006WL054947
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311137
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23030320231145880
|
04/03/2023
|
MANJU DEVI
|
3420006WL054945
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061311138
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23030320231145879
|
04/03/2023
|
MANJHALI DEVI
|
3420006WL054945
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061311135
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|