|
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-20-006-020-002/20009
(SADMAKALA)
|
3420006000NRG23240820220555346
|
24/08/2022
|
BINOD SOREN
|
3420006WL020934
|
BINOD SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884752
|
|
BINOD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23240820220555348
|
24/08/2022
|
PARMESHWAR MURMU
|
3420006WL020934
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884754
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20035
(SADMAKALA)
|
3420006000NRG23240820220555351
|
24/08/2022
|
RUPU DEVI
|
3420006WL020934
|
RUPU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884755
|
|
RUPU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23240820220555352
|
24/08/2022
|
RAMKRISHNA BASKE
|
3420006WL020934
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884751
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/25003
(SADMAKALA)
|
3420006000NRG23240820220555803
|
24/08/2022
|
SUNITA DEVI
|
3420006WL020956
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884757
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19435
(SADMAKALA)
|
3420006000NRG23240820220555359
|
24/08/2022
|
SABU DEVI
|
3420006WL020934
|
SABU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277884758
|
|
SABU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19631
(SADMAKALA)
|
3420006000NRG23240820220555363
|
24/08/2022
|
SABIR ANSARI
|
3420006WL020934
|
SABIR ANSARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277884753
|
|
SAVIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202069
(SADMAKALA)
|
3420006000NRG23240820220555368
|
24/08/2022
|
SRITI DEVI
|
3420006WL020934
|
SRITI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277884756
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19367
(SADMAKALA)
|
3420006000NRG23240820220555357
|
24/08/2022
|
VINAY KUMAR MAHTO
|
3420006WL020934
|
VINAY KUMAR MAHTO
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277884739
|
|
MR VINAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/19286
(SADMAKALA)
|
3420006000NRG23240820220555345
|
24/08/2022
|
SUNITA DEVI
|
3420006WL020934
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884748
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23240820220555347
|
24/08/2022
|
RITWARAN MANJHI
|
3420006WL020934
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884743
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23240820220555349
|
24/08/2022
|
GOPIN MANJHI
|
3420006WL020934
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884742
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23240820220555354
|
24/08/2022
|
LAL KRISHN BASKE
|
3420006WL020934
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884746
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23240820220555794
|
24/08/2022
|
ALITA DEVI
|
3420006WL020956
|
ALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884744
|
|
MRS ALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20252
(SADMAKALA)
|
3420006000NRG23240820220555801
|
24/08/2022
|
DIPAK MAHTO
|
3420006WL020956
|
DIPAK MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884745
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19318
(SADMAKALA)
|
3420006000NRG23240820220555804
|
24/08/2022
|
LAKHAN MURMU
|
3420006WL020956
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884747
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19487
(SADMAKALA)
|
3420006000NRG23240820220555360
|
24/08/2022
|
ARTI DEVI
|
3420006WL020934
|
ARTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277884749
|
|
Mrs. ARATI DEVI W/O HARENDRA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23240820220555367
|
24/08/2022
|
BASANTI DEVI
|
3420006WL020934
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4277884750
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23240820220555350
|
24/08/2022
|
DEWAN MANJHI
|
3420006WL020934
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884740
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23240820220555802
|
24/08/2022
|
BABUCHAND BASKE
|
3420006WL020956
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4277884741
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|