|
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-20-006-006-002/48076
(CHANPI)
|
3420006000NRG23250220231132778
|
25/02/2023
|
BALESHWAR GANJHU
|
3420006WL054050
|
BALESHWAR GANJHU
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115760
|
|
BALESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23250220231132777
|
25/02/2023
|
DILESHWAR GANJHU
|
3420006WL054050
|
DILESHWAR GANJHU
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115761
|
|
MR DILESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23250220231132758
|
25/02/2023
|
VIREN KUMAR MANJHI
|
3420006WL054049
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115767
|
|
VIREN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/19096
(CHANPI)
|
3420006000NRG23250220231132790
|
25/02/2023
|
RAVI KUMAR
|
3420006WL054051
|
RAVI KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115772
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/2223
(CHANPI)
|
3420006000NRG23250220231132791
|
25/02/2023
|
PRATAP KUMAR
|
3420006WL054051
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115768
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4238
(CHANPI)
|
3420006000NRG23250220231132793
|
25/02/2023
|
BUDHAN MAHTO
|
3420006WL054051
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115773
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/5069
(CHANPI)
|
3420006000NRG23250220231132794
|
25/02/2023
|
NITESH KUMAR
|
3420006WL054051
|
NITESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115762
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-002/12039
(CHANPI)
|
3420006000NRG23250220231132795
|
25/02/2023
|
CHHUTU KUMAR
|
3420006WL054051
|
CHHUTU KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115765
|
|
CHHUTU GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23250220231132761
|
25/02/2023
|
PREMCHANDRA HEMBRAM
|
3420006WL054049
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115766
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23250220231132774
|
25/02/2023
|
KUNJA GANJHU
|
3420006WL054050
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115769
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23250220231132775
|
25/02/2023
|
BALDEV GANJHU
|
3420006WL054050
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115770
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23250220231132779
|
25/02/2023
|
LALDEV GANJHU
|
3420006WL054050
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115764
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-002/99094
(CHANPI)
|
3420006000NRG23250220231132763
|
25/02/2023
|
CHAITA HEMBRAM
|
3420006WL054049
|
CHAITA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115763
|
|
CHAITU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23250220231132764
|
25/02/2023
|
SANJAY MARANDI
|
3420006WL054049
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115771
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23250220231132792
|
25/02/2023
|
PARPHUL MAHTO
|
3420006WL054051
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115776
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23250220231132759
|
25/02/2023
|
BABULAL HEMBRAM
|
3420006WL054049
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115756
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/24161
(CHANPI)
|
3420006000NRG23250220231132772
|
25/02/2023
|
JAYRAM GANJHU
|
3420006WL054050
|
JAYRAM GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115775
|
|
MR JAYRAM GANJHU BPL NO 3420009B8542
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23250220231132762
|
25/02/2023
|
BIRENDRA KR. MANJHI
|
3420006WL054049
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115774
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/31206
(CHANPI)
|
3420006000NRG23250220231132773
|
25/02/2023
|
JAMUNA GANJHU
|
3420006WL054050
|
JAMUNA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115758
|
|
MR YAMUNA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23250220231132776
|
25/02/2023
|
NITU KUMARI
|
3420006WL054050
|
NITU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115755
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23250220231132780
|
25/02/2023
|
MAHADEV GANJHU
|
3420006WL054050
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115757
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-006-002/19921
(CHANPI)
|
3420006000NRG23250220231132760
|
25/02/2023
|
BASANTI HANSADA
|
3420006WL054049
|
BASANTI HANSADA
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061115759
|
|
MISS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|