|
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-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z050120230988711
|
05/01/2023
|
BABURAM KISKU
|
3420006WL044226
|
BABURAM KISKU
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z050120230988676
|
05/01/2023
|
BENILAL MANJHI
|
3420006WL044224
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z050120230988701
|
05/01/2023
|
POOLMANI DEVI
|
3420006WL044225
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z050120230988682
|
05/01/2023
|
RAM BILAS BEDIYA
|
3420006WL044224
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z050120230988706
|
05/01/2023
|
SANTOSH KUMAR SOREN
|
3420006WL044225
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23Z050120230988685
|
05/01/2023
|
BENILAL MAHTO
|
3420006WL044224
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23Z050120230988686
|
05/01/2023
|
MUNKO DEVI
|
3420006WL044224
|
MUNKO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23Z050120230988688
|
05/01/2023
|
AKHILESH KUMAR
|
3420006WL044224
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
Mr. AKHILESH KUMAR S/O BENILAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z050120230988675
|
05/01/2023
|
MALO DEVI
|
3420006WL044224
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z050120230988712
|
05/01/2023
|
SAHEBRAM MANJHI
|
3420006WL044226
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SAHEBARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z050120230988677
|
05/01/2023
|
PARNU GANJHU
|
3420006WL044224
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
06/01/2023
|
|
S6968635
|
|
PARANU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z050120230988700
|
05/01/2023
|
BABURAM KISKU
|
3420006WL044225
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23Z050120230988702
|
05/01/2023
|
VILOM MANJHI
|
3420006WL044225
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z050120230988710
|
05/01/2023
|
SEWA LAL MURMU
|
3420006WL044226
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
MR SEWA LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z050120230988678
|
05/01/2023
|
BHAJAN LAL BHOGTA
|
3420006WL044224
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z050120230988679
|
05/01/2023
|
KOLOMUNI DEVI
|
3420006WL044224
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23Z050120230988698
|
05/01/2023
|
KARMI DEVI
|
3420006WL044225
|
KARMI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23Z050120230988699
|
05/01/2023
|
RAJENDRA TUDU
|
3420006WL044225
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAJENDRA TUDU SO SH DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z050120230988681
|
05/01/2023
|
FULMANI KUMARI
|
3420006WL044224
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
FULMANI KUMARI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23Z050120230988703
|
05/01/2023
|
SUKHMATI DEVI
|
3420006WL044225
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SUKHMATI KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z050120230988704
|
05/01/2023
|
RAVI SHANKAR MANJHI
|
3420006WL044225
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z050120230988705
|
05/01/2023
|
BASANTI KUMARI
|
3420006WL044225
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/01/2023
|
|
S6968635
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z050120230988687
|
05/01/2023
|
SHIVLAL KISKU
|
3420006WL044224
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
06/01/2023
|
|
S6968635
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|