|
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-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23Z260720220444850
|
06/08/2022
|
TULSI MAHTO
|
3420006WL016532
|
TULSI MAHTO
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23Z060820220500256
|
06/08/2022
|
TULSI MAHTO
|
3420006WL018424
|
TULSI MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z260720220441635
|
06/08/2022
|
SUKHRAM MURMU
|
3420006WL016395
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z050820220498544
|
06/08/2022
|
SUKHRAM MURMU
|
3420006WL018339
|
SUKHRAM MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SUKHRAM MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23Z050820220498546
|
06/08/2022
|
BABUCHAND GANJHU
|
3420006WL018339
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/31224
(CHANPI)
|
3420006000NRG23Z250720220438793
|
06/08/2022
|
BABUCHAND GANJHU
|
3420006WL016251
|
BABUCHAND GANJHU
|
00048
|
BKID0005854
|
60
|
60
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BABUCHAND KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23Z260720220444852
|
06/08/2022
|
jitendra kumar mahto
|
3420006WL016532
|
jitendra kumar mahto
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23Z060820220500258
|
06/08/2022
|
jitendra kumar mahto
|
3420006WL018424
|
jitendra kumar mahto
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4148
(CHANPI)
|
3420006000NRG23Z060820220500261
|
06/08/2022
|
VIKASH KUMAR
|
3420006WL018424
|
VIKASH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4148
(CHANPI)
|
3420006000NRG23Z260720220444855
|
06/08/2022
|
VIKASH KUMAR
|
3420006WL016532
|
VIKASH KUMAR
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4459
(CHANPI)
|
3420006000NRG23Z050820220498547
|
06/08/2022
|
BABUCHAND TUDU
|
3420006WL018339
|
BABUCHAND TUDU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BABU CHAND TUDU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4459
(CHANPI)
|
3420006000NRG23Z260720220441638
|
06/08/2022
|
BABUCHAND TUDU
|
3420006WL016395
|
BABUCHAND TUDU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BABU CHAND TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/4707
(CHANPI)
|
3420006000NRG23Z260720220444925
|
06/08/2022
|
CHAITI DEVI
|
3420006WL016537
|
CHAITI DEVI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/4707
(CHANPI)
|
3420006000NRG23Z190720220410155
|
06/08/2022
|
CHAITI DEVI
|
3420006WL015256
|
CHAITI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHETI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23Z260720220441644
|
06/08/2022
|
DINESHWAR MANJHI
|
3420006WL016395
|
DINESHWAR MANJHI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DINESHWAR MANJHI S/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23Z050820220498555
|
06/08/2022
|
PREMCHANDRA HEMBRAM
|
3420006WL018339
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z050820220498557
|
06/08/2022
|
KUNJA GANJHU
|
3420006WL018339
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z260720220444864
|
06/08/2022
|
KUNJA GANJHU
|
3420006WL016532
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z260720220444865
|
06/08/2022
|
DUKHLAL MANJHI
|
3420006WL016532
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z190720220406092
|
06/08/2022
|
DUKHLAL MANJHI
|
3420006WL015097
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z060820220500270
|
06/08/2022
|
DUKHLAL MANJHI
|
3420006WL018424
|
DUKHLAL MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
DUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23Z260720220444866
|
06/08/2022
|
BALDEV GANJHU
|
3420006WL016532
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23Z050820220498558
|
06/08/2022
|
BALDEV GANJHU
|
3420006WL018339
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23Z050820220498560
|
06/08/2022
|
LALDEV GANJHU
|
3420006WL018339
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23Z260720220444868
|
06/08/2022
|
LALDEV GANJHU
|
3420006WL016532
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z260720220444870
|
06/08/2022
|
PANDARA GANJHU
|
3420006WL016532
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z060820220500272
|
06/08/2022
|
PANDARA GANJHU
|
3420006WL018424
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z190720220406098
|
06/08/2022
|
PANDARA GANJHU
|
3420006WL015097
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4149
|
4149
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23Z250720220438792
|
06/08/2022
|
MANOJ GANJHU
|
3420006WL016251
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-006-001/31223
(CHANPI)
|
3420006000NRG23Z040820220492905
|
06/08/2022
|
MANOJ GANJHU
|
3420006WL018044
|
MANOJ GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MANOJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23Z260720220444854
|
06/08/2022
|
PARPHUL MAHTO
|
3420006WL016532
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23Z060820220500260
|
06/08/2022
|
PARPHUL MAHTO
|
3420006WL018424
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z260720220441639
|
06/08/2022
|
TUNURAM HANSDA
|
3420006WL016395
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z050820220498548
|
06/08/2022
|
TUNURAM HANSDA
|
3420006WL018339
|
TUNURAM HANSDA
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR TUNURAM HANSDA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23Z050820220498551
|
06/08/2022
|
BABUCHAND MANJHI
|
3420006WL018339
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23Z260720220441643
|
06/08/2022
|
BABUCHAND MANJHI
|
3420006WL016395
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23Z260720220441645
|
06/08/2022
|
SANYOTI DEVI
|
3420006WL016395
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23Z250720220438796
|
06/08/2022
|
JAYRAM GANJHU
|
3420006WL016251
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
60
|
60
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23Z040820220492907
|
06/08/2022
|
JAYRAM GANJHU
|
3420006WL018044
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z260720220444862
|
06/08/2022
|
MATHUR GANJHU
|
3420006WL016532
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z060820220500267
|
06/08/2022
|
MATHUR GANJHU
|
3420006WL018424
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23Z050820220498556
|
06/08/2022
|
BIRENDRA KR. MANJHI
|
3420006WL018339
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z050820220498559
|
06/08/2022
|
JITAN GANJHU
|
3420006WL018339
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-006-002/4821
(CHANPI)
|
3420006000NRG23Z260720220444867
|
06/08/2022
|
JITAN GANJHU
|
3420006WL016532
|
JITAN GANJHU
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR JITAN GANJHU BPL NO 3420009A1950
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z260720220444869
|
06/08/2022
|
GHURNA GANJHU
|
3420006WL016532
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
154
|
154
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-006-002/4824
(CHANPI)
|
3420006000NRG23Z050820220498561
|
06/08/2022
|
GHURNA GANJHU
|
3420006WL018339
|
GHURNA GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR GHURAN GANJHUBPL NO 3420009B8569
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23Z250720220438799
|
06/08/2022
|
MAHADEV GANJHU
|
3420006WL016251
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
90
|
90
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23Z040820220492910
|
06/08/2022
|
MAHADEV GANJHU
|
3420006WL018044
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3019
|
3019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|