|
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-20-006-010-003/8919
(DARID)
|
3420006000NRG23070620220178315
|
07/06/2022
|
RAGUNATH SOREN
|
3420006WL008188
|
RAGUNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709076
|
|
RAGHUNATH SOREN
|
UNION BANK OF INDIA(508500)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23070620220178318
|
07/06/2022
|
FULMANI DEVI
|
3420006WL008188
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709075
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/939466
(DARID)
|
3420006000NRG23070620220178324
|
07/06/2022
|
ANAND SOREN
|
3420006WL008188
|
ANAND SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709074
|
|
ANAND SOREN
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23070620220182064
|
07/06/2022
|
RUPLAL RAJWAR
|
3420006WL008271
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709078
|
|
RUPLAL RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23070620220182066
|
07/06/2022
|
CHAMELI DEVI
|
3420006WL008271
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709077
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10509
(KOH)
|
3420006000NRG23070620220182065
|
07/06/2022
|
NIRMAL RAJWAR
|
3420006WL008271
|
NIRMAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709079
|
|
MR NIRMAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-003/9010
(DARID)
|
3420006000NRG23070620220178364
|
07/06/2022
|
SOMALI DEVI
|
3420006WL008189
|
SOMALI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709086
|
|
SOMALI DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939423
(DARID)
|
3420006000NRG23070620220178367
|
07/06/2022
|
SHANTI DEVI
|
3420006WL008189
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709085
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939527
(DARID)
|
3420006000NRG23070620220178368
|
07/06/2022
|
JALESHWARI DEVI
|
3420006WL008189
|
JALESHWARI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709067
|
|
Mrs. JALESHWARI DEVI W/O BUDHAN HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-003/8919
(DARID)
|
3420006000NRG23070620220178316
|
07/06/2022
|
SUNITA DEVI
|
3420006WL008188
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709073
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10526
(KOH)
|
3420006000NRG23070620220182067
|
07/06/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL008271
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215709084
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9660
(DARID)
|
3420006000NRG23070620220178252
|
07/06/2022
|
MAHESH RAJWAR
|
3420006WL008186
|
MAHESH RAJWAR
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215709081
|
|
MAHESH RAJWAR
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-010-003/8921
(DARID)
|
3420006000NRG23070620220178317
|
07/06/2022
|
KRISHNA MANJHI
|
3420006WL008188
|
KRISHNA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709080
|
|
KRISHNA MANJHI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23070620220178361
|
07/06/2022
|
BHIMSEN KISHKU
|
3420006WL008189
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709072
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23070620220178362
|
07/06/2022
|
KITAN MANJHI
|
3420006WL008189
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709068
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-010-003/9008
(DARID)
|
3420006000NRG23070620220178363
|
07/06/2022
|
MIHILAL MANJHI
|
3420006WL008189
|
MIHILAL MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709070
|
|
MEHILAL MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-010-003/9019
(DARID)
|
3420006000NRG23070620220178365
|
07/06/2022
|
RAMKISHOR MANJHI
|
3420006WL008189
|
RAMKISHOR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709082
|
|
RAM KISHORE MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23070620220178366
|
07/06/2022
|
DINESHWAR MANJHI
|
3420006WL008189
|
DINESHWAR MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215709071
|
|
DINESHWAR MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23070620220178253
|
07/06/2022
|
LAKHI NARAYAN MARANDI
|
3420006WL008186
|
LAKHI NARAYAN MARANDI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215709083
|
|
LAKHI NARAYAN MARANDI S/O MUKTESHWAR MAR
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-014-002/24668
(MAYAPUR)
|
3420006000NRG23070620220182091
|
07/06/2022
|
RAMPRASAD MANJHI
|
3420006WL008271
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215709069
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-003/8995
(DARID)
|
3420006000NRG23070620220178321
|
07/06/2022
|
SUFAL HEMBRAM
|
3420006WL008188
|
SUFAL HEMBRAM
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215709087
|
|
Sufal Hembram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|