|
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-20-006-010-004/9068
(DARID)
|
3420006000NRG23270620220284616
|
27/06/2022
|
TULSI SOREN
|
3420006WL011180
|
TULSI SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616558
|
|
TULSI MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939522
(DARID)
|
3420006000NRG23270620220284623
|
27/06/2022
|
NARESH SOREN
|
3420006WL011180
|
NARESH SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616561
|
|
Mr. NARESH SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23270620220284654
|
27/06/2022
|
RAKESH KUMAR MAHTO
|
3420006WL011185
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616552
|
|
RAKESH KUMAR MAHTO
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23270620220284653
|
27/06/2022
|
SARUN DEVI
|
3420006WL011185
|
SARUN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616563
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23270620220284656
|
27/06/2022
|
JAGDISH MAHTO
|
3420006WL011185
|
JAGDISH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616565
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14531
(ORDANA)
|
3420006000NRG23270620220284657
|
27/06/2022
|
KHEDAN MAHTO
|
3420006WL011185
|
KHEDAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616551
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23270620220284660
|
27/06/2022
|
MAHABIR MAHTO
|
3420006WL011185
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616554
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23270620220284659
|
27/06/2022
|
MOHAN MAHT
|
3420006WL011185
|
MOHAN MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616560
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23270620220284663
|
27/06/2022
|
CHAODHARI MAHTO
|
3420006WL011185
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616557
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG23270620220284665
|
27/06/2022
|
CHHUTU MANJHI
|
3420006WL011185
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
01/07/2022
|
|
2607616556
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23270620220284667
|
27/06/2022
|
NARESH HEMBRAM
|
3420006WL011185
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607616553
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23270620220284691
|
27/06/2022
|
DHANESHWAR MANJHI
|
3420006WL011187
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607616555
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23270620220284692
|
27/06/2022
|
CHETLAL MANJHI
|
3420006WL011187
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607616564
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-003/221296
(UTTASARA)
|
3420006000NRG23270620220285165
|
27/06/2022
|
KHATU MAHTO
|
3420006WL011207
|
KHATU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616550
|
|
KHETU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-003/233444
(UTTASARA)
|
3420006000NRG23270620220285172
|
27/06/2022
|
UMESH KUMAR MAHTO
|
3420006WL011207
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616549
|
|
UMESH KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23270620220285145
|
27/06/2022
|
SARO DEVI
|
3420006WL011206
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616562
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23270620220285148
|
27/06/2022
|
USHA DEVI
|
3420006WL011206
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616559
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23270620220284615
|
27/06/2022
|
VYASMUNI DEVI
|
3420006WL011180
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616544
|
|
BYAS MUNI DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/9068
(DARID)
|
3420006000NRG23270620220284617
|
27/06/2022
|
SUMAN DEVI
|
3420006WL011180
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616542
|
|
SUMAN DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9156
(DARID)
|
3420006000NRG23270620220284618
|
27/06/2022
|
BAHAMUNI DEVI
|
3420006WL011180
|
BAHAMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616540
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9179
(DARID)
|
3420006000NRG23270620220284619
|
27/06/2022
|
RAMESH MANJHI
|
3420006WL011180
|
RAMESH MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616543
|
|
RAMESH MANJHI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-010-004/939418
(DARID)
|
3420006000NRG23270620220284620
|
27/06/2022
|
FULMANI DEVI
|
3420006WL011180
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616539
|
|
FUNAMANI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-010-004/939521
(DARID)
|
3420006000NRG23270620220284622
|
27/06/2022
|
SUNITA DEVI
|
3420006WL011180
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616541
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23270620220284655
|
27/06/2022
|
FUCHA MAHTO
|
3420006WL011185
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616535
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23270620220284661
|
27/06/2022
|
MADAN MAHTO
|
3420006WL011185
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616538
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14641
(ORDANA)
|
3420006000NRG23270620220284664
|
27/06/2022
|
SURESH MAHTO
|
3420006WL011185
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616536
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-023-003/221294
(UTTASARA)
|
3420006000NRG23270620220285163
|
27/06/2022
|
MOHAN MAHTO
|
3420006WL011207
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616537
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-003/221295
(UTTASARA)
|
3420006000NRG23270620220285164
|
27/06/2022
|
CHARAN MAHTO
|
3420006WL011207
|
CHARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616548
|
|
Mr. CHARN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-001/7636
(CHANDO)
|
3420006000NRG23270620220284501
|
27/06/2022
|
RAMBILASH MANJHI
|
3420006WL011177
|
RAMBILASH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616545
|
|
RAMVILAS MANJHI S/O CHTTU MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14168
(ORDANA)
|
3420006000NRG23270620220284697
|
27/06/2022
|
GITA DEVI
|
3420006WL011187
|
GITA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607616547
|
|
BHARTI MAHILA SANGH (PETARBAR)
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23270620220285176
|
27/06/2022
|
RAMBRIKSHA MANJHI
|
3420006WL011207
|
RAMBRIKSHA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607616546
|
|
RAMBRIKSHA MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|