|
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-20-006-012-001/11433
(KHETKO)
|
3420006000NRG23250520220149167
|
25/05/2022
|
CHINTA DEVI
|
3420006WL007062
|
CHINTA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068826
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11433
(KHETKO)
|
3420006000NRG23250520220149166
|
25/05/2022
|
MUKESH RAVIDAS
|
3420006WL007062
|
MUKESH RAVIDAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068827
|
|
MUKESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-005/24919
(CHARGI)
|
3420006000NRG23250520220149150
|
25/05/2022
|
BRIJ MOHAN MANJHI
|
3420006WL007061
|
BRIJ MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068806
|
|
BRIJ MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23250520220149155
|
25/05/2022
|
SUKHESHWAR SOREN
|
3420006WL007061
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068807
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23250520220148456
|
25/05/2022
|
GANGARAM MANJHI
|
3420006WL007045
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068825
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23250520220148465
|
25/05/2022
|
DASHRATH PRAJAPATI
|
3420006WL007045
|
DASHRATH PRAJAPATI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068820
|
|
DASRATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23250520220148468
|
25/05/2022
|
BELMUNI DEVI
|
3420006WL007045
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068817
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23250520220148467
|
25/05/2022
|
BISHU MANJHI
|
3420006WL007045
|
BISHU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068818
|
|
BISU MANJHI S/O DUGRU MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-015-002/14824
(ORDANA)
|
3420006000NRG23250520220148489
|
25/05/2022
|
RAJESH RAJWAR
|
3420006WL007045
|
RAJESH RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068824
|
|
RAJESH RAJWAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-002/14830
(ORDANA)
|
3420006000NRG23250520220148490
|
25/05/2022
|
NIWARAN RAJWAR
|
3420006WL007045
|
NIWARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068823
|
|
NIVARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23250520220148491
|
25/05/2022
|
AJAY RAJWAR
|
3420006WL007045
|
AJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068805
|
|
MR AJAY KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14861
(ORDANA)
|
3420006000NRG23250520220148492
|
25/05/2022
|
NARESH KAMAR
|
3420006WL007045
|
NARESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068822
|
|
NARESH KAMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/60011
(ORDANA)
|
3420006000NRG23250520220148495
|
25/05/2022
|
NARESH RAJWAR
|
3420006WL007045
|
NARESH RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068821
|
|
NARESH RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22087
(ULGADDA)
|
3420006000NRG23250520220148543
|
25/05/2022
|
BIJLI DEVI
|
3420006WL007046
|
BIJLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068802
|
|
BIPATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23250520220148544
|
25/05/2022
|
GOVIND MANJHI
|
3420006WL007046
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068819
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11807
(KHETKO)
|
3420006000NRG23250520220149170
|
25/05/2022
|
SUNITA DEVI
|
3420006WL007062
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068808
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21186
(ULGADDA)
|
3420006000NRG23250520220148547
|
25/05/2022
|
BISTU HEMBRAM
|
3420006WL007046
|
BISTU HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068812
|
|
MR BISTU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-004/21235
(ULGADDA)
|
3420006000NRG23250520220148548
|
25/05/2022
|
FULCHAND MARANDI
|
3420006WL007046
|
FULCHAND MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068811
|
|
FULACHAND MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-004/21307
(ULGADDA)
|
3420006000NRG23250520220148553
|
25/05/2022
|
MANGAL MANJHI
|
3420006WL007046
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068816
|
|
MANGAL MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23250520220148555
|
25/05/2022
|
NUNCHAND YADAV
|
3420006WL007046
|
NUNCHAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068813
|
|
MR BUDHAN KISKU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21503
(ULGADDA)
|
3420006000NRG23250520220148569
|
25/05/2022
|
JAILAL MURMU
|
3420006WL007046
|
JAILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068814
|
|
JAY LAL MURMU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23250520220148570
|
25/05/2022
|
MAHENDRA TURI
|
3420006WL007046
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068815
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21593
(ULGADDA)
|
3420006000NRG23250520220148573
|
25/05/2022
|
BIRBAL TUDU
|
3420006WL007046
|
BIRBAL TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068810
|
|
BIRAVAL MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503109
(ULGADDA)
|
3420006000NRG23250520220148574
|
25/05/2022
|
SAHDEV SOREN
|
3420006WL007046
|
SAHDEV SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068809
|
|
SAHADEV SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23250520220148457
|
25/05/2022
|
MUKESH KUMAR SOREN
|
3420006WL007045
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068829
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23250520220148458
|
25/05/2022
|
MALTI DEVI
|
3420006WL007045
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068834
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14744
(ORDANA)
|
3420006000NRG23250520220148487
|
25/05/2022
|
PRITI DEVI
|
3420006WL007045
|
PRITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068830
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23250520220148540
|
25/05/2022
|
HARICHAND MANJHI
|
3420006WL007046
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068832
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23250520220148541
|
25/05/2022
|
KAJRU MAHTO
|
3420006WL007046
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068833
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23250520220148542
|
25/05/2022
|
BUDHNI DEVI
|
3420006WL007046
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068828
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21251
(ULGADDA)
|
3420006000NRG23250520220148549
|
25/05/2022
|
SAHODARI DEVI
|
3420006WL007046
|
SAHODARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068831
|
|
MRS SAHODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-005-005/8702
(CHARGI)
|
3420006000NRG23250520220149152
|
25/05/2022
|
MATHUR RAJWAR
|
3420006WL007061
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068804
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-005-005/8709
(CHARGI)
|
3420006000NRG23250520220149153
|
25/05/2022
|
ANAND MANJHI
|
3420006WL007061
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068801
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8760
(CHARGI)
|
3420006000NRG23250520220149154
|
25/05/2022
|
BABUDAS MANJHI
|
3420006WL007061
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068800
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23250520220149156
|
25/05/2022
|
NIRMAL MANJHI
|
3420006WL007061
|
NIRMAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068836
|
|
NIRMAL MANJHI S/O SURJAN MANJHI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-005-005/8779
(CHARGI)
|
3420006000NRG23250520220149157
|
25/05/2022
|
TIRKU MANJHI
|
3420006WL007061
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1821068835
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15275
(ORDANA)
|
3420006000NRG23250520220148463
|
25/05/2022
|
GITA DEVI
|
3420006WL007045
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821068803
|
|
GITA DEVI W/O SUKHDEO MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|