|
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-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23190320231214157
|
19/03/2023
|
MUKESH KUMAR MURMU
|
3420006WL059451
|
MUKESH KUMAR MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556656
|
|
MUKESH KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/10099
(CHANPI)
|
3420006000NRG23190320231214155
|
19/03/2023
|
BHIBHISHAN KUMAR
|
3420006WL059451
|
BHIBHISHAN KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556661
|
|
BHIBHISHAN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1101
(CHANPI)
|
3420006000NRG23190320231214111
|
19/03/2023
|
SUJIT KUMAR MURMU
|
3420006WL059450
|
SUJIT KUMAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556641
|
|
SUJIT KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/1102
(CHANPI)
|
3420006000NRG23190320231214112
|
19/03/2023
|
DHANESHWAR MURMU
|
3420006WL059450
|
DHANESHWAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556643
|
|
DHANESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/1104
(CHANPI)
|
3420006000NRG23190320231214114
|
19/03/2023
|
SURENDRA MURMU
|
3420006WL059450
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556652
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/1105
(CHANPI)
|
3420006000NRG23190320231214115
|
19/03/2023
|
BIRENDRA SOREN
|
3420006WL059450
|
BIRENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556650
|
|
BIRENDRA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/1106
(CHANPI)
|
3420006000NRG23190320231214116
|
19/03/2023
|
MAHENDRA SOREN
|
3420006WL059450
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556653
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/1107
(CHANPI)
|
3420006000NRG23190320231214117
|
19/03/2023
|
DIGAMBAR SOREN
|
3420006WL059450
|
DIGAMBAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556648
|
|
DIGAMBAR SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/1108
(CHANPI)
|
3420006000NRG23190320231214118
|
19/03/2023
|
VINA KUMARI
|
3420006WL059450
|
VINA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556649
|
|
VINA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/1109
(CHANPI)
|
3420006000NRG23190320231214119
|
19/03/2023
|
SHYAM SUNDAR SOREN
|
3420006WL059450
|
SHYAM SUNDAR SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556647
|
|
SHYAM SUNDAR SOREN
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23190320231214159
|
19/03/2023
|
BHANU DEVI
|
3420006WL059451
|
BHANU DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
24/03/2023
|
|
0065556636
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23190320231214160
|
19/03/2023
|
SUMAN SINHA
|
3420006WL059451
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556663
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23190320231214167
|
19/03/2023
|
ANJU DEVI
|
3420006WL059452
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556664
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/2000
(CHANPI)
|
3420006000NRG23190320231214122
|
19/03/2023
|
VIKASH SOREN
|
3420006WL059450
|
VIKASH SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556639
|
|
MR VIKASH SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/20003
(CHANPI)
|
3420006000NRG23190320231214168
|
19/03/2023
|
BASANTI DEVI
|
3420006WL059452
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556665
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/2001
(CHANPI)
|
3420006000NRG23190320231214124
|
19/03/2023
|
KARAM CHAND SOREN
|
3420006WL059450
|
KARAM CHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556644
|
|
KARAM CHAND SOREN
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-006-001/2012
(CHANPI)
|
3420006000NRG23190320231214125
|
19/03/2023
|
UPENDRA KUMAR PRAJAPATI
|
3420006WL059450
|
UPENDRA KUMAR PRAJAPATI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556642
|
|
UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-001/2014
(CHANPI)
|
3420006000NRG23190320231214126
|
19/03/2023
|
RAJESH KAMAR
|
3420006WL059450
|
RAJESH KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556638
|
|
RAJESH KAMAR
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-001/2222
(CHANPI)
|
3420006000NRG23190320231214128
|
19/03/2023
|
SITA DEVI
|
3420006WL059450
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556640
|
|
SITA DEVI W/O NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-006-001/23014
(CHANPI)
|
3420006000NRG23190320231214169
|
19/03/2023
|
MADAN CHAND KISKU
|
3420006WL059452
|
MADAN CHAND KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556645
|
|
MADAN CHAND KISKU
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-006-001/23014
(CHANPI)
|
3420006000NRG23190320231214170
|
19/03/2023
|
MILASO DEVI
|
3420006WL059452
|
MILASO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556654
|
|
MILASO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-001/23015
(CHANPI)
|
3420006000NRG23190320231214171
|
19/03/2023
|
BIGANI DEVI
|
3420006WL059452
|
BIGANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556635
|
|
BIGANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-001/23016
(CHANPI)
|
3420006000NRG23190320231214172
|
19/03/2023
|
SURESH PRASAD TUDU
|
3420006WL059452
|
SURESH PRASAD TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556651
|
|
MR SURESH PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-006-001/25424
(CHANPI)
|
3420006000NRG23190320231214179
|
19/03/2023
|
SHANTI DEVI
|
3420006WL059453
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556655
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-006-001/25428
(CHANPI)
|
3420006000NRG23190320231214180
|
19/03/2023
|
NAMOTI DEVI
|
3420006WL059453
|
NAMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556637
|
|
NAMOTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-006-002/4731
(CHANPI)
|
3420006000NRG23190320231214182
|
19/03/2023
|
RAMESH BESRA
|
3420006WL059453
|
RAMESH BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556662
|
|
RAMESH BESRA
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-006-002/4794
(CHANPI)
|
3420006000NRG23190320231214184
|
19/03/2023
|
SHIVNATH SOREN
|
3420006WL059453
|
SHIVNATH SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556646
|
|
SHIVNATH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-006-001/9999
(CHANPI)
|
3420006000NRG23190320231214181
|
19/03/2023
|
PRIYA DEVI
|
3420006WL059453
|
PRIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556666
|
|
PRIYA DEVI WO JITENDRA PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-006-001/1103
(CHANPI)
|
3420006000NRG23190320231214113
|
19/03/2023
|
LAL SOREN
|
3420006WL059450
|
LAL SOREN
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556658
|
|
MR LAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-006-001/1212
(CHANPI)
|
3420006000NRG23190320231214120
|
19/03/2023
|
MUNIYA DEVI
|
3420006WL059450
|
MUNIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0065556657
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PETERWAR
|
JH-20-006-006-001/1213
(CHANPI)
|
3420006000NRG23190320231214121
|
19/03/2023
|
PUNAM DEVI
|
3420006WL059450
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0065556659
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-006-002/4762
(CHANPI)
|
3420006000NRG23190320231214183
|
19/03/2023
|
CHAMAN GANJHU
|
3420006WL059453
|
CHAMAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0065556660
|
|
CHAMAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|