|
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-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23Z250920220671056
|
25/09/2022
|
TULSI MAHTO
|
3420006WL026215
|
TULSI MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23Z250920220671061
|
25/09/2022
|
jitendra kumar mahto
|
3420006WL026215
|
jitendra kumar mahto
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
JITENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/4132
(CHANPI)
|
3420006006NRG23Z250920220671103
|
25/09/2022
|
BEBI DEVI
|
3420006WL026217
|
BEBI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/4148
(CHANPI)
|
3420006000NRG23Z250920220671065
|
25/09/2022
|
TEJNARAYAN MAHTO
|
3420006WL026215
|
TEJNARAYAN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
TEJ NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/4148
(CHANPI)
|
3420006000NRG23Z250920220671066
|
25/09/2022
|
VIKASH KUMAR
|
3420006WL026215
|
VIKASH KUMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4616
(CHANPI)
|
3420006000NRG23Z250920220671069
|
25/09/2022
|
USHA DEVI
|
3420006WL026215
|
USHA DEVI
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4705
(CHANPI)
|
3420006000NRG23Z250920220671080
|
25/09/2022
|
SURESH TURI
|
3420006WL026216
|
SURESH TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/59043
(CHANPI)
|
3420006000NRG23Z250920220671020
|
25/09/2022
|
DINESHWAR MANJHI
|
3420006WL026214
|
DINESHWAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DINESHWAR MANJHI S/O LALO MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z250920220671033
|
25/09/2022
|
KUNJA GANJHU
|
3420006WL026214
|
KUNJA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
KUNJA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-002/4785
(CHANPI)
|
3420006000NRG23Z250920220671034
|
25/09/2022
|
MAHESH GANJHU
|
3420006WL026214
|
MAHESH GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MAHESH GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4806
(CHANPI)
|
3420006000NRG23Z250920220671035
|
25/09/2022
|
BALDEV GANJHU
|
3420006WL026214
|
BALDEV GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4823
(CHANPI)
|
3420006000NRG23Z250920220671036
|
25/09/2022
|
LALDEV GANJHU
|
3420006WL026214
|
LALDEV GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
LALDEV GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23Z250920220671038
|
25/09/2022
|
TILWA DEVI
|
3420006WL026214
|
TILWA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
TILWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-006-002/4882
(CHANPI)
|
3420006000NRG23Z250920220671039
|
25/09/2022
|
PANDARA GANJHU
|
3420006WL026214
|
PANDARA GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PANDRA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-001/24726
(CHANPI)
|
3420006000NRG23Z250920220671058
|
25/09/2022
|
SUMALA DEVI
|
3420006WL026215
|
SUMALA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUMALA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/4108
(CHANPI)
|
3420006000NRG23Z250920220671060
|
25/09/2022
|
WAKIL MAHTO
|
3420006WL026215
|
WAKIL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23Z250920220671064
|
25/09/2022
|
PARPHUL MAHTO
|
3420006WL026215
|
PARPHUL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PRAPHUL KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-001/4131
(CHANPI)
|
3420006000NRG23Z250920220671063
|
25/09/2022
|
ROSHAN LAL MAHTO
|
3420006WL026215
|
ROSHAN LAL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ROSHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006006NRG23Z250920220671105
|
25/09/2022
|
BABUCHAND MANJHI
|
3420006WL026217
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-006-001/4664
(CHANPI)
|
3420006000NRG23Z090920220623071
|
25/09/2022
|
BABUCHAND MANJHI
|
3420006WL023168
|
BABUCHAND MANJHI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETERWAR
|
JH-20-006-006-001/5184
(CHANPI)
|
3420006006NRG23Z250920220671106
|
25/09/2022
|
RUPLAL MAHTO
|
3420006WL026217
|
RUPLAL MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23Z250920220671022
|
25/09/2022
|
SANYOTI DEVI
|
3420006WL026214
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-006-001/59379
(CHANPI)
|
3420006000NRG23Z090920220623072
|
25/09/2022
|
SANYOTI DEVI
|
3420006WL023168
|
SANYOTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-006-002/31201
(CHANPI)
|
3420006000NRG23Z250920220671029
|
25/09/2022
|
MATHUR GANJHU
|
3420006WL026214
|
MATHUR GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR MATHUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-006-002/4880
(CHANPI)
|
3420006000NRG23Z250920220671037
|
25/09/2022
|
MAHADEV GANJHU
|
3420006WL026214
|
MAHADEV GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR MAHADEV GHANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|