|
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-20-006-005-002/27152
(CHARGI)
|
3420006000NRG23220320231236236
|
22/03/2023
|
BHOLA MAHA
|
3420006WL060737
|
BHOLA MAHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584905
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/8632
(CHARGI)
|
3420006000NRG23220320231236237
|
22/03/2023
|
BHOLANATH MAHTO
|
3420006WL060737
|
BHOLANATH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584902
|
|
MR BHOLA NATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23220320231236605
|
22/03/2023
|
SARITA DEVI
|
3420006WL060756
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584903
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-005/8758
(CHARGI)
|
3420006000NRG23220320231236921
|
22/03/2023
|
JHUNU DEVI
|
3420006WL060781
|
JHUNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584904
|
|
MRS JHUNNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8765
(CHARGI)
|
3420006000NRG23220320231236396
|
22/03/2023
|
SUKHESHWAR SOREN
|
3420006WL060750
|
SUKHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584912
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8794
(CHARGI)
|
3420006000NRG23220320231236238
|
22/03/2023
|
JITAN RAJWAR
|
3420006WL060737
|
JITAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584906
|
|
JITAN RAJAWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-004-002/3979
(BUNDU)
|
3420006000NRG23220320231236233
|
22/03/2023
|
CHARUWALA DEVI
|
3420006WL060737
|
CHARUWALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/03/2023
|
|
0309584899
|
|
Charu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23220320231237032
|
22/03/2023
|
KIRAN DEVI
|
3420006WL060792
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584896
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-002/26316
(CHARGI)
|
3420006000NRG23220320231236856
|
22/03/2023
|
GUNARAM MANJHI
|
3420006WL060774
|
GUNARAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584909
|
|
MR GUNARAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23220320231236604
|
22/03/2023
|
ABHISHEK MARANDI
|
3420006WL060756
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584900
|
|
MR ABHISHEK MARANDI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/1560
(CHARGI)
|
3420006000NRG23220320231236936
|
22/03/2023
|
CHANDSI BEDIYA
|
3420006WL060783
|
CHANDSI BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584908
|
|
MR CHANDSI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23220320231236608
|
22/03/2023
|
MALATI DEVI
|
3420006WL060756
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584897
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-004/25607
(CHARGI)
|
3420006000NRG23220320231236770
|
22/03/2023
|
MANJU DEVI
|
3420006WL060767
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309584877
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23220320231236771
|
22/03/2023
|
MANTU BASKE
|
3420006WL060767
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309584901
|
|
MR MANTU BASKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23220320231236878
|
22/03/2023
|
Vivek kumar murmu
|
3420006WL060777
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584895
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8742
(CHARGI)
|
3420006000NRG23220320231236879
|
22/03/2023
|
ATWARI DEVI
|
3420006WL060777
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584894
|
|
MRS ETWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8776
(CHARGI)
|
3420006000NRG23220320231236821
|
22/03/2023
|
SANJOTI DEVI
|
3420006WL060770
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584907
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23220320231236361
|
22/03/2023
|
BANDHANI DEVI
|
3420006WL060747
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309584898
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-001/8689
(CHARGI)
|
3420006000NRG23220320231237030
|
22/03/2023
|
ANITA DEVI
|
3420006WL060792
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584881
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-005-001/8790
(CHARGI)
|
3420006000NRG23220320231237031
|
22/03/2023
|
RITA DEVI
|
3420006WL060792
|
RITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584891
|
|
RITA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-005-001/8807
(CHARGI)
|
3420006000NRG23220320231237033
|
22/03/2023
|
LALU KR TUDU
|
3420006WL060792
|
LALU KR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584884
|
|
MR LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23220320231237034
|
22/03/2023
|
SHYAM LAL MANJHI
|
3420006WL060792
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584882
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-005-001/8884
(CHARGI)
|
3420006000NRG23220320231237035
|
22/03/2023
|
GULANGI KUMARI
|
3420006WL060792
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584892
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-002/15151
(CHARGI)
|
3420006000NRG23220320231236235
|
22/03/2023
|
DARKU MAHTO
|
3420006WL060737
|
DARKU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584887
|
|
DARKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23220320231236974
|
22/03/2023
|
LAL MOHAN MANJHI
|
3420006WL060786
|
LAL MOHAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584910
|
|
Mr. LAL MOHAN MANJHI & URMILA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG23220320231236740
|
22/03/2023
|
SAHEB RAM MANJHI
|
3420006WL060764
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584879
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-002/743100
(CHARGI)
|
3420006000NRG23220320231236857
|
22/03/2023
|
PARMESHWAR HEMBRAM
|
3420006WL060774
|
PARMESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584890
|
|
PARMESHWAR HEMBORM
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-002/8659
(CHARGI)
|
3420006000NRG23220320231236741
|
22/03/2023
|
LALITA DEVI
|
3420006WL060764
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584911
|
|
LALITA DEVI W/O SOMRA MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-005-002/8679
(CHARGI)
|
3420006000NRG23220320231236394
|
22/03/2023
|
NIMAY MANJHI
|
3420006WL060750
|
NIMAY MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309584886
|
|
NIMAY MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23220320231236360
|
22/03/2023
|
KOLESHWAR MANJHI
|
3420006WL060747
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309584883
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23220320231236742
|
22/03/2023
|
Bejo devi
|
3420006WL060764
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584893
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23220320231236606
|
22/03/2023
|
TRIBHUWAN MARANDI
|
3420006WL060756
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584889
|
|
MR TRIBHUWAN MARANDI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23220320231236607
|
22/03/2023
|
GOPICHAND MANJHI
|
3420006WL060756
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309584888
|
|
GUPCHAND MANJHI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-005-005/8758
(CHARGI)
|
3420006000NRG23220320231236920
|
22/03/2023
|
BHIM RAJWAR
|
3420006WL060781
|
BHIM RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584885
|
|
BHIM RAJWAR
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-005-005/8763
(CHARGI)
|
3420006000NRG23220320231236395
|
22/03/2023
|
JITRAM MANJHI
|
3420006WL060750
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584880
|
|
JITRAM MANJHI S/O SANU MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23220320231236362
|
22/03/2023
|
BABLU BEDIYA
|
3420006WL060747
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309584876
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23220320231236725
|
22/03/2023
|
BABITA DEVI
|
3420006WL060762
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0309584878
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|