|
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-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23090320231162261
|
12/03/2023
|
BHIBHISHAN KUMAR
|
3420006WL056126
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129080
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23120320231175060
|
12/03/2023
|
VIREN KUMAR MANJHI
|
3420006WL056931
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129093
|
|
VIREN KUMAR MANJHI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23090320231162249
|
12/03/2023
|
BHANU DEVI
|
3420006WL056124
|
BHANU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129077
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23090320231162250
|
12/03/2023
|
SUMAN SINHA
|
3420006WL056124
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129078
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23090320231162251
|
12/03/2023
|
ANJU DEVI
|
3420006WL056124
|
ANJU DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129097
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/19096
(CHANPI)
|
3420006000NRG23120320231175078
|
12/03/2023
|
RAVI KUMAR
|
3420006WL056932
|
RAVI KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129074
|
|
RAVI KUMAR
|
BANK OF BARODA(606985)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23090320231162255
|
12/03/2023
|
BASANTI DEVI
|
3420006WL056125
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129096
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/2214
(CHANPI)
|
3420006000NRG23120320231175079
|
12/03/2023
|
SUBODH KUMAR PRASAD
|
3420006WL056932
|
SUBODH KUMAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129094
|
|
SUBODH KUMAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/2223
(CHANPI)
|
3420006000NRG23120320231175080
|
12/03/2023
|
PRATAP KUMAR
|
3420006WL056932
|
PRATAP KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129095
|
|
PRATAP KUMAR SO TUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4053
(CHANPI)
|
3420006000NRG23090320231162256
|
12/03/2023
|
FULWA DEVI
|
3420006WL056125
|
FULWA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129075
|
|
FULAVA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23090320231162267
|
12/03/2023
|
SAGAR UPADHAY
|
3420006WL056127
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129081
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4184
(CHANPI)
|
3420006000NRG23090320231162262
|
12/03/2023
|
DINESH KUMAR YADAV
|
3420006WL056126
|
DINESH KUMAR YADAV
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129087
|
|
DINESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/4238
(CHANPI)
|
3420006000NRG23120320231175081
|
12/03/2023
|
BUDHAN MAHTO
|
3420006WL056932
|
BUDHAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129079
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/5069
(CHANPI)
|
3420006000NRG23120320231175082
|
12/03/2023
|
NITESH KUMAR
|
3420006WL056932
|
NITESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129086
|
|
NITESH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23090320231162263
|
12/03/2023
|
DURGA SINGH
|
3420006WL056126
|
DURGA SINGH
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129076
|
|
DURGA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-002/12039
(CHANPI)
|
3420006000NRG23120320231175083
|
12/03/2023
|
CHHUTU KUMAR
|
3420006WL056932
|
CHHUTU KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129089
|
|
CHHUTU GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-002/31203
(CHANPI)
|
3420006000NRG23120320231175063
|
12/03/2023
|
PREMCHANDRA HEMBRAM
|
3420006WL056931
|
PREMCHANDRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129092
|
|
PREMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006000NRG23120320231175065
|
12/03/2023
|
BHOLA KUMAR BHOGTA
|
3420006WL056931
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129091
|
|
BHOLA KUMAR BHOGTA
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4874
(CHANPI)
|
3420006000NRG23120320231175066
|
12/03/2023
|
SURJAN MARANDI
|
3420006WL056931
|
SURJAN MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129090
|
|
SURJAN MARANDI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-002/99094
(CHANPI)
|
3420006000NRG23120320231175067
|
12/03/2023
|
CHAITA HEMBRAM
|
3420006WL056931
|
CHAITA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129088
|
|
CHAITU HEMBRAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23120320231175068
|
12/03/2023
|
SANJAY MARANDI
|
3420006WL056931
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129098
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-006-001/9999
(CHANPI)
|
3420006000NRG23090320231162257
|
12/03/2023
|
PRIYA DEVI
|
3420006WL056125
|
PRIYA DEVI
|
00354
|
PUNB0114200
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062129083
|
|
PRIYA DEVI WO JITENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23120320231175061
|
12/03/2023
|
BABULAL HEMBRAM
|
3420006WL056931
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129084
|
|
MR BABULAL HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-006-002/31204
(CHANPI)
|
3420006000NRG23120320231175064
|
12/03/2023
|
BIRENDRA KR. MANJHI
|
3420006WL056931
|
BIRENDRA KR. MANJHI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129082
|
|
MR VIRENDRA KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-006-002/19921
(CHANPI)
|
3420006000NRG23120320231175062
|
12/03/2023
|
BASANTI HANSADA
|
3420006WL056931
|
BASANTI HANSADA
|
00415
|
SBIN0005595
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062129085
|
|
MISS BASANTI HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|