|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23100320231168227
|
10/03/2023
|
MANJU DEVI
|
3420006WL056512
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062525231
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23100320231168189
|
10/03/2023
|
SITA DEVI
|
3420006WL056509
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525221
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23100320231168228
|
10/03/2023
|
AKHILESHWAR RAJAK
|
3420006WL056512
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062525228
|
|
AKHILESHWAR RAJAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23100320231168243
|
10/03/2023
|
SEEMA DEVI
|
3420006WL056514
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062525225
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-010-003/9029
(DARID)
|
3420006000NRG23100320231168447
|
10/03/2023
|
KUNDAN SOREN
|
3420006WL056526
|
KUNDAN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525224
|
|
MR KUNDAN SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23100320231168449
|
10/03/2023
|
AJIT SOREN
|
3420006WL056526
|
AJIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525222
|
|
AJIT KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG23100320231168452
|
10/03/2023
|
VIJAY SOREN
|
3420006WL056526
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525227
|
|
Mr. VIJAY SOREN S/O SHARDA MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/28218
(DARID)
|
3420006000NRG23100320231168358
|
10/03/2023
|
ABDA KHATUN
|
3420006WL056521
|
ABDA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525223
|
|
ABDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9162
(DARID)
|
3420006000NRG23100320231168491
|
10/03/2023
|
PRAMESHWAR MANJHI
|
3420006WL056529
|
PRAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525226
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23100320231168223
|
10/03/2023
|
DHANESHWARI DEVI
|
3420006WL056511
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062525201
|
|
Mrs. DHANESHWARI DEVI W/O MANESH KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939692
(DARID)
|
3420006000NRG23100320231168190
|
10/03/2023
|
PATUWA DEVI
|
3420006WL056509
|
PATUWA DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062525199
|
|
PATUWA DEVI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-010-002/247406
(DARID)
|
3420006000NRG23100320231168314
|
10/03/2023
|
SARITA DEVI
|
3420006WL056519
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525197
|
|
PUJA MAHILA MANDAL JARUWATAND .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/247406
(DARID)
|
3420006000NRG23100320231168313
|
10/03/2023
|
SARITA DEVI
|
3420006WL056519
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525196
|
|
PUJA MAHILA MANDAL JARUWATAND .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23100320231168357
|
10/03/2023
|
KOSHALYA DEVI
|
3420006WL056521
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525236
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23100320231168487
|
10/03/2023
|
MAHESHWAR SOREN
|
3420006WL056529
|
MAHESHWAR SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525198
|
|
MAHESHWAR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/8939
(DARID)
|
3420006000NRG23100320231168303
|
10/03/2023
|
BIKHANI DEVI
|
3420006WL056517
|
BIKHANI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525235
|
|
MRS BIKHNI DEVII
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23100320231168252
|
10/03/2023
|
JALESHWARI DEVI
|
3420006WL056515
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525195
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23100320231168254
|
10/03/2023
|
ANITA DEVI
|
3420006WL056515
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525200
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23100320231168490
|
10/03/2023
|
HARILAL MANJHI
|
3420006WL056529
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525234
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-002/939729
(DARID)
|
3420006000NRG23100320231168395
|
10/03/2023
|
PRITI KUMARI
|
3420006WL056523
|
PRITI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525218
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23100320231168396
|
10/03/2023
|
SUBODH KUMAR
|
3420006WL056523
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525219
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-010-003/8927
(DARID)
|
3420006000NRG23100320231168488
|
10/03/2023
|
BODHNI DEVI
|
3420006WL056529
|
BODHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525217
|
|
MRS BODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23100320231168446
|
10/03/2023
|
BAHAMUNI DEVI
|
3420006WL056526
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525220
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23100320231168397
|
10/03/2023
|
SUBASH SAW
|
3420006WL056523
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525232
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23100320231168398
|
10/03/2023
|
MITHUN KUMAR SAHGAL
|
3420006WL056523
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525233
|
|
MR MITHUN KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23100320231168442
|
10/03/2023
|
SHARDA MANJHI
|
3420006WL056526
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525212
|
|
Mr. SHARDA MANJHI S/O KASHINATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23100320231168247
|
10/03/2023
|
BHIMSEN KISHKU
|
3420006WL056515
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525213
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23100320231168248
|
10/03/2023
|
SUNITA DEVI
|
3420006WL056515
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525215
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23100320231168249
|
10/03/2023
|
KITAN MANJHI
|
3420006WL056515
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525209
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23100320231168251
|
10/03/2023
|
DULARI DEVI
|
3420006WL056515
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525208
|
|
DULARI DEVI W/O RAMKISHORE MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23100320231168250
|
10/03/2023
|
RAMKISHOR MANJHI
|
3420006WL056515
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525210
|
|
RAM KISHORE MANJHI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23100320231168444
|
10/03/2023
|
SRAWAN MANJHI
|
3420006WL056526
|
SRAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525211
|
|
Mr. SHRAVAN MANJHI S/O RAMSUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23100320231168305
|
10/03/2023
|
RAM KISHOR MANJHI
|
3420006WL056517
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525214
|
|
RAM KISHOR MANJHI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23100320231168453
|
10/03/2023
|
AJAY KUMAR SOREN
|
3420006WL056526
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525216
|
|
AJAY KUMAR SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-003/939463
(DARID)
|
3420006000NRG23100320231168304
|
10/03/2023
|
KAMESHWAR MARANDI
|
3420006WL056517
|
KAMESHWAR MARANDI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525194
|
|
Kameshwar Marandi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-010-001/939972
(DARID)
|
3420006000NRG23100320231168224
|
10/03/2023
|
Kisamo Devi
|
3420006WL056511
|
Kisamo Devi
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062525207
|
|
Mrs. KISAMO DEVI W/O BALESHWAR TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-010-002/939751
(DARID)
|
3420006000NRG23100320231168302
|
10/03/2023
|
PUNAM KUMARI
|
3420006WL056517
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525230
|
|
POONAM KUMARI D/O RAMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-010-002/939751
(DARID)
|
3420006000NRG23100320231168301
|
10/03/2023
|
PUNAM KUMARI
|
3420006WL056517
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525229
|
|
POONAM KUMARI D/O RAMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-010-003/8968
(DARID)
|
3420006000NRG23100320231168489
|
10/03/2023
|
FULMANI DEVI
|
3420006WL056529
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525206
|
|
Mrs. PHULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23100320231168253
|
10/03/2023
|
PUNAM DEVI
|
3420006WL056515
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525202
|
|
PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-010-004/9204
(DARID)
|
3420006000NRG23100320231168255
|
10/03/2023
|
BOBY DEVI
|
3420006WL056515
|
BOBY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525203
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23100320231168244
|
10/03/2023
|
AHILYA DEVI
|
3420006WL056514
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062525205
|
|
ANCHHI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23100320231168315
|
10/03/2023
|
SUNITA DEVI
|
3420006WL056519
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062525204
|
|
Mrs. SUNITA DEVI W/O RAJU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|