|
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-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23Z220920220663973
|
22/09/2022
|
BALESHAWER RAJWAR
|
3420006WL025802
|
BALESHAWER RAJWAR
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006000NRG23Z220920220661970
|
22/09/2022
|
SUDARSHAN MAHTO
|
3420006WL025660
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z220920220661971
|
22/09/2022
|
AVDHESH KR. MAHTO
|
3420006WL025660
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/8332
(CHARGI)
|
3420006000NRG23Z220920220664007
|
22/09/2022
|
NARESH KR. MURMU
|
3420006WL025803
|
NARESH KR. MURMU
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR NARESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8731
(CHARGI)
|
3420006000NRG23Z220920220661979
|
22/09/2022
|
GOPAL MANJHI
|
3420006WL025660
|
GOPAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23Z220920220663087
|
22/09/2022
|
CHAMPA DEVI
|
3420006WL025743
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23Z220920220663088
|
22/09/2022
|
MANGARI DEVI
|
3420006WL025743
|
MANGARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23Z220920220663091
|
22/09/2022
|
SIWANI DEVI
|
3420006WL025743
|
SIWANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-001/8810
(CHARGI)
|
3420006000NRG23Z220920220663998
|
22/09/2022
|
RAMNARAYAN MANJHI
|
3420006WL025803
|
RAMNARAYAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAMNARAYAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-005-002/23107
(CHARGI)
|
3420006000NRG23Z220920220663499
|
22/09/2022
|
DIVYA DEVI
|
3420006WL025775
|
DIVYA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS DEVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23Z220920220663519
|
22/09/2022
|
BAHAMUNI DEVI
|
3420006WL025776
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/14576
(CHARGI)
|
3420006000NRG23Z220920220663522
|
22/09/2022
|
BIRJU BEDIYA
|
3420006WL025776
|
BIRJU BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
DR BIRAJU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23Z220920220663079
|
22/09/2022
|
RAJBAL MANJHI
|
3420006WL025743
|
RAJBAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAJBAL MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006000NRG23Z220920220661974
|
22/09/2022
|
ANIL KUMAR MAHTO
|
3420006WL025660
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006000NRG23Z220920220661975
|
22/09/2022
|
BANDHU BEDIYA
|
3420006WL025660
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z220920220663980
|
22/09/2022
|
MALTI DEVI
|
3420006WL025802
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8844
(CHARGI)
|
3420006000NRG23Z220920220663981
|
22/09/2022
|
LALMUNI DEVI
|
3420006WL025802
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23Z220920220663082
|
22/09/2022
|
INDRAJEET RAJWAR
|
3420006WL025743
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S73137177
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/1903
(CHARGI)
|
3420006000NRG23Z220920220664000
|
22/09/2022
|
SAHEB RAM MURMU
|
3420006WL025803
|
SAHEB RAM MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SAHEB RAM MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23Z220920220663502
|
22/09/2022
|
BINOD MANJHI
|
3420006WL025775
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BINOD MURMU
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23Z220920220663527
|
22/09/2022
|
CHARKA MANJHI
|
3420006WL025776
|
CHARKA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
CHARKA MURMU
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23Z220920220663528
|
22/09/2022
|
BHUNESHWAR MANJH
|
3420006WL025776
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-005-003/8232
(CHARGI)
|
3420006000NRG23Z220920220663503
|
22/09/2022
|
SIMOTI DEVI
|
3420006WL025775
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SIMOTI DEVI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-003/8239
(CHARGI)
|
3420006000NRG23Z220920220663504
|
22/09/2022
|
KRISHNA MURMU
|
3420006WL025775
|
KRISHNA MURMU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
23/09/2022
|
|
S73137177
|
|
KRISHNA KUMAR MURMU
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/8331
(CHARGI)
|
3420006000NRG23Z220920220664005
|
22/09/2022
|
SURESH MURMU
|
3420006WL025803
|
SURESH MURMU
|
00462
|
UCBA0002355
|
378
|
378
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SURESH MURMU
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-005-003/8349
(CHARGI)
|
3420006000NRG23Z220920220663529
|
22/09/2022
|
SUKHDEO MARANDI
|
3420006WL025776
|
SUKHDEO MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-005/8759
(CHARGI)
|
3420006000NRG23Z220920220663979
|
22/09/2022
|
SUKHDEO MANJHI
|
3420006WL025802
|
SUKHDEO MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-005/8769
(CHARGI)
|
3420006000NRG23Z220920220661980
|
22/09/2022
|
BALESHWAR MANJHI
|
3420006WL025660
|
BALESHWAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
BALESHWAR MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-005-005/8771
(CHARGI)
|
3420006000NRG23Z220920220661981
|
22/09/2022
|
NARESH MANJHI
|
3420006WL025660
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
NARESH MANJHI S/O KUNVAR MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-005/8774
(CHARGI)
|
3420006000NRG23Z220920220661982
|
22/09/2022
|
RAJENDRA MANJHI
|
3420006WL025660
|
RAJENDRA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S73137177
|
|
RAJENDRA MANJHI S/O BABULAL MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23Z220920220663090
|
22/09/2022
|
SANTOSH RAJWAR
|
3420006WL025743
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/09/2022
|
|
S73137177
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|