|
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-20-006-013-001/11217
(KOH)
|
3420006000NRG23141220220917196
|
15/12/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL040132
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293296
|
|
RANJEET KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23141220220917199
|
15/12/2022
|
SAWARO DEVI
|
3420006WL040132
|
SAWARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293290
|
|
SAWRO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23151220220921351
|
15/12/2022
|
JITRAM MANJHI
|
3420006WL040360
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377293291
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23141220220917181
|
15/12/2022
|
GITA DEVI
|
3420006WL040131
|
GITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293297
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23141220220917154
|
15/12/2022
|
POOLMANI DEVI
|
3420006WL040130
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293300
|
|
MRS PHULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23141220220917182
|
15/12/2022
|
RAM BILAS BEDIYA
|
3420006WL040131
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293293
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23141220220917183
|
15/12/2022
|
RAMJIT MANJHI
|
3420006WL040131
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293292
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23141220220917163
|
15/12/2022
|
SANTOSH KUMAR SOREN
|
3420006WL040130
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293298
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23151220220921930
|
15/12/2022
|
LAKHAN MANJHI
|
3420006WL040385
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377293295
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23151220220921933
|
15/12/2022
|
SAWITRI DEVI
|
3420006WL040385
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377293289
|
|
SAVITRI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
PETERWAR
|
JH-20-006-013-004/11320
(KOH)
|
3420006000NRG23151220220921934
|
15/12/2022
|
JHARI MAHTO
|
3420006WL040385
|
JHARI MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293294
|
|
SHRI JHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-004/3300381
(KOH)
|
3420006000NRG23151220220921936
|
15/12/2022
|
NITESH KUMAR MAHTO
|
3420006WL040385
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293299
|
|
NITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23141220220917194
|
15/12/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL040132
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293283
|
|
MR RAJESHWAR PRASAD DIGWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23141220220917197
|
15/12/2022
|
PARNU GANJHU
|
3420006WL040132
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377293286
|
|
PARANU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23141220220917178
|
15/12/2022
|
HEMA DEVI
|
3420006WL040131
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293287
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23141220220917202
|
15/12/2022
|
BABURAM KISKU
|
3420006WL040132
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377293285
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23141220220917155
|
15/12/2022
|
KARAMCHAND MANJHI
|
3420006WL040130
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293284
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23141220220917156
|
15/12/2022
|
DILIP MANJHI
|
3420006WL040130
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293288
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-013-004/3300374
(KOH)
|
3420006000NRG23151220220921935
|
15/12/2022
|
KULDEEP KUMAR MAHTO
|
3420006WL040385
|
KULDEEP KUMAR MAHTO
|
00415
|
SBIN0004579
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293301
|
|
MR KULDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23141220220917195
|
15/12/2022
|
PANMATI DEVI
|
3420006WL040132
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293275
|
|
PAN MUTI DEVI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23141220220917198
|
15/12/2022
|
BHAJAN LAL BHOGTA
|
3420006WL040132
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293281
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23141220220917152
|
15/12/2022
|
KOLOMUNI DEVI
|
3420006WL040130
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293273
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23141220220917200
|
15/12/2022
|
BIMAL MURMU
|
3420006WL040132
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377293280
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
24
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23141220220917201
|
15/12/2022
|
KARMI DEVI
|
3420006WL040132
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293279
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23141220220917180
|
15/12/2022
|
RAJENDRA TUDU
|
3420006WL040131
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293276
|
|
RAJENDRA TUDU SO SH DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23141220220917203
|
15/12/2022
|
MEWALAL KISKU
|
3420006WL040132
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293282
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23141220220917153
|
15/12/2022
|
FULMANI KUMARI
|
3420006WL040130
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293278
|
|
FULMANI KUMARI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23151220220921956
|
15/12/2022
|
RADHE SHYAM HANSDA
|
3420006WL040387
|
RADHE SHYAM HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293270
|
|
RADHESHYAM HANSDA
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23151220220921928
|
15/12/2022
|
ASHOK KUMAR HANSDA
|
3420006WL040385
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377293269
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23151220220921927
|
15/12/2022
|
BAIJNATH HANSDA
|
3420006WL040385
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293268
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23141220220917160
|
15/12/2022
|
SUKHMATI DEVI
|
3420006WL040130
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293277
|
|
SUKHMATI KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23141220220917161
|
15/12/2022
|
RAVI SHANKAR MANJHI
|
3420006WL040130
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293271
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23141220220917162
|
15/12/2022
|
BASANTI KUMARI
|
3420006WL040130
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377293272
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23141220220917205
|
15/12/2022
|
SHIVLAL KISKU
|
3420006WL040132
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377293274
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23141220220917157
|
15/12/2022
|
MANJHALI DEVI
|
3420006WL040130
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377293267
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23151220220921931
|
15/12/2022
|
MAHENDRA KR. MAHTO
|
3420006WL040385
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377293266
|
|
MRS GUJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40740
|
40740
|
|
|
|
|
|
|
|