|
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)
|
3420006000NRG23Z110320231173561
|
11/03/2023
|
BENILAL MANJHI
|
3420006WL056829
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BENI LAL MANJHI SON OF CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23Z110320231173567
|
11/03/2023
|
RAM BILAS BEDIYA
|
3420006WL056831
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z110320231173605
|
11/03/2023
|
SANTOSH KUMAR SOREN
|
3420006WL056834
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z110320231173755
|
11/03/2023
|
BASANTI DEVI
|
3420006WL056843
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z110320231173754
|
11/03/2023
|
BHARAT MURMU
|
3420006WL056843
|
BHARAT MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR BHARAT MURMU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/30406
(KOH)
|
3420006000NRG23Z110320231173568
|
11/03/2023
|
BHIKHU RAM MARANDI
|
3420006WL056831
|
BHIKHU RAM MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR BHIKHU MARANDI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23Z110320231173569
|
11/03/2023
|
DHANANJAY RAJWAR
|
3420006WL056831
|
DHANANJAY RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
DHANANJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z110320231173756
|
11/03/2023
|
GHANSHYAM MURMU
|
3420006WL056843
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
GHAN SHYAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23Z110320231173560
|
11/03/2023
|
NIRMAL MURMU
|
3420006WL056829
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23Z100320231167070
|
11/03/2023
|
HEMA DEVI
|
3420006WL056449
|
HEMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23Z110320231173630
|
11/03/2023
|
DILIP MANJHI
|
3420006WL056837
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188585
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330054
(KOH)
|
3420006000NRG23Z110320231173635
|
11/03/2023
|
SARITA DEVI
|
3420006WL056838
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23Z110320231173757
|
11/03/2023
|
MEENA KUMARI
|
3420006WL056843
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23Z110320231173563
|
11/03/2023
|
BHAGWANTI KUMARI
|
3420006WL056830
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10493
(KOH)
|
3420006000NRG23Z110320231173634
|
11/03/2023
|
KARMI DEVI
|
3420006WL056838
|
KARMI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SAGARRAJWAR KARMIDEVBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z110320231173603
|
11/03/2023
|
RAVI SHANKAR MANJHI
|
3420006WL056834
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z110320231173604
|
11/03/2023
|
BASANTI KUMARI
|
3420006WL056834
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23Z110320231173631
|
11/03/2023
|
RENUKA DEVI
|
3420006WL056837
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RENUKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|