|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23Z210320231223385
|
23/03/2023
|
BINOD SOREN
|
3420006WL059937
|
BINOD SOREN
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20018
(SADMAKALA)
|
3420006000NRG23Z210320231223386
|
23/03/2023
|
MANIRAM MANJHI
|
3420006WL059937
|
MANIRAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MANI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23Z210320231223388
|
23/03/2023
|
RAMKRISHNA BASKE
|
3420006WL059937
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20047
(SADMAKALA)
|
3420006000NRG23Z210320231223389
|
23/03/2023
|
RAJESH MARANDI
|
3420006WL059937
|
RAJESH MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAJESH KUMAR MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z210320231223392
|
23/03/2023
|
SURAJMUNI DEVI
|
3420006WL059937
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23Z230320231245511
|
23/03/2023
|
PUSPA DEVI
|
3420006WL061326
|
PUSPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/20329
(SADMAKALA)
|
3420006000NRG23Z210320231223394
|
23/03/2023
|
BINDESHWAR MURMU
|
3420006WL059937
|
BINDESHWAR MURMU
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BINDESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/25003
(SADMAKALA)
|
3420006000NRG23Z210320231223396
|
23/03/2023
|
SUNITA DEVI
|
3420006WL059937
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19426
(SADMAKALA)
|
3420006000NRG23Z230320231248210
|
23/03/2023
|
MUNNA MAHTO
|
3420006WL061533
|
MUNNA MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
24/03/2023
|
|
S73427122
|
A/C Blocked or Frozen
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23Z230320231248163
|
23/03/2023
|
BOBI DEVI
|
3420006WL061529
|
BOBI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BOBI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202063
(SADMAKALA)
|
3420006000NRG23Z230320231248208
|
23/03/2023
|
CHINTA DEVI
|
3420006WL061532
|
CHINTA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23Z230320231248182
|
23/03/2023
|
BABITA DEVI
|
3420006WL061530
|
BABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23Z230320231248183
|
23/03/2023
|
MANISH KUMAR MAHTO
|
3420006WL061530
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MANISH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z230320231248185
|
23/03/2023
|
SANTOSH MAHTO
|
3420006WL061530
|
SANTOSH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SANTOSH KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
15
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23Z210320231223397
|
23/03/2023
|
BAIJANTI DEVI
|
3420006WL059937
|
BAIJANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z230320231248186
|
23/03/2023
|
DEEPAK KUMAR MAHTO
|
3420006WL061530
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR DEEPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z230320231248167
|
23/03/2023
|
RITESH RANJAN MAHTO
|
3420006WL061529
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RITESH RANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23Z220320231238879
|
23/03/2023
|
DINESH MAHTO
|
3420006WL060931
|
DINESH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-004/2021527
(SADMAKALA)
|
3420006000NRG23Z230320231248172
|
23/03/2023
|
LAKSHMI DEVI
|
3420006WL061529
|
LAKSHMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. LAXMI DEVI JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-020-004/24916
(SADMAKALA)
|
3420006000NRG23Z220320231238853
|
23/03/2023
|
MAHENDRA KUMAR MAHTO
|
3420006WL060929
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MAHENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20026
(SADMAKALA)
|
3420006000NRG23Z210320231223387
|
23/03/2023
|
SURAJMUNI DEVI
|
3420006WL059937
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-020-002/202131
(SADMAKALA)
|
3420006000NRG23Z230320231245510
|
23/03/2023
|
SUSHILA DEVI
|
3420006WL061326
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23Z210320231223390
|
23/03/2023
|
NIKHIL BASKE
|
3420006WL059937
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR NIKHIL BASKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-020-002/2021364
(SADMAKALA)
|
3420006000NRG23Z210320231223391
|
23/03/2023
|
PUSPA DEVI
|
3420006WL059937
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-020-002/25001
(SADMAKALA)
|
3420006000NRG23Z210320231223395
|
23/03/2023
|
NISHA DEVI
|
3420006WL059937
|
NISHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23Z220320231238878
|
23/03/2023
|
REKHA DEVI
|
3420006WL060931
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. REKHA DEVI W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23Z230320231248160
|
23/03/2023
|
LALITA DEVI
|
3420006WL061529
|
LALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. LALITA DEVI W/O RAJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23Z230320231248162
|
23/03/2023
|
BUDHAN KAMAR
|
3420006WL061529
|
BUDHAN KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR BUDHAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23Z230320231248184
|
23/03/2023
|
SURESH MAHTO
|
3420006WL061530
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-003/2021538
(SADMAKALA)
|
3420006000NRG23Z230320231248168
|
23/03/2023
|
SONI KUMARI
|
3420006WL061529
|
SONI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SONI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/202190
(SADMAKALA)
|
3420006000NRG23Z230320231248169
|
23/03/2023
|
TILOTTAMA DEVI
|
3420006WL061529
|
TILOTTAMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS TILOTTAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23Z210320231223393
|
23/03/2023
|
RUPCHAND MURMU
|
3420006WL059937
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RUPCHAND MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19342
(SADMAKALA)
|
3420006000NRG23Z230320231248180
|
23/03/2023
|
VINA DEVI
|
3420006WL061530
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR RUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z230320231248181
|
23/03/2023
|
BABITA DEVI
|
3420006WL061530
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. BABITA DEVI W/O CHANDRADEO KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23Z220320231238881
|
23/03/2023
|
PANO DEVI
|
3420006WL060932
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-020-004/2021469
(SADMAKALA)
|
3420006000NRG23Z220320231238852
|
23/03/2023
|
KANTI DEVI
|
3420006WL060929
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23Z220320231238885
|
23/03/2023
|
SHUKRI DEVI
|
3420006WL060934
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-020-004/24912
(SADMAKALA)
|
3420006000NRG23Z220320231238883
|
23/03/2023
|
SANGITA DEVI
|
3420006WL060933
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|