|
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-20-006-005-002/23115
(CHARGI)
|
3420006000NRG23140320231179980
|
14/03/2023
|
SUNITA DEVI
|
3420006WL057341
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603062
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-005-002/8589
(CHARGI)
|
3420006000NRG23140320231180023
|
14/03/2023
|
JHALO DEVI
|
3420006WL057349
|
JHALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603048
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23140320231180030
|
14/03/2023
|
Bobi devi
|
3420006WL057351
|
Bobi devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603053
|
|
MRS BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-002/23100
(CHARGI)
|
3420006000NRG23140320231180018
|
14/03/2023
|
MATI DEVI
|
3420006WL057348
|
MATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603047
|
|
MATI DEVI W/O LALDEO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG23140320231180031
|
14/03/2023
|
NEDARI DEVI
|
3420006WL057351
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603051
|
|
MRS NEHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG23140320231180027
|
14/03/2023
|
FULAN DEVI
|
3420006WL057350
|
FULAN DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062603049
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-002/743105
(CHARGI)
|
3420006000NRG23140320231179984
|
14/03/2023
|
KISHORI DEVI
|
3420006WL057341
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603061
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/7434181
(CHARGI)
|
3420006000NRG23140320231180040
|
14/03/2023
|
SARYU BALA DEVI
|
3420006WL057353
|
SARYU BALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603056
|
|
MISS SARYU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23140320231180014
|
14/03/2023
|
BAHAMUNI DEVI
|
3420006WL057346
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603050
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-005-003/1560
(CHARGI)
|
3420006000NRG23140320231180041
|
14/03/2023
|
CHANDSI BEDIYA
|
3420006WL057353
|
CHANDSI BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603045
|
|
MR CHANDSI BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23140320231179999
|
14/03/2023
|
GITA DEVI
|
3420006WL057342
|
GITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062603052
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-005-003/8399
(CHARGI)
|
3420006000NRG23140320231180034
|
14/03/2023
|
URMILA DEVI
|
3420006WL057352
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603057
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-005-003/8410
(CHARGI)
|
3420006000NRG23140320231180035
|
14/03/2023
|
HULSI DEVI
|
3420006WL057352
|
HULSI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603046
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23140320231180008
|
14/03/2023
|
Vivek kumar murmu
|
3420006WL057344
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603055
|
|
Master VIVEK KUMAR MARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-002/23112
(CHARGI)
|
3420006000NRG23140320231180010
|
14/03/2023
|
SIMOTI DEVI
|
3420006WL057345
|
SIMOTI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062603037
|
|
SHIMOTI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-005-002/25605
(CHARGI)
|
3420006000NRG23140320231180026
|
14/03/2023
|
BIRO DEVI
|
3420006WL057350
|
BIRO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603035
|
|
BIRO DEVI W/O RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-005-002/26325
(CHARGI)
|
3420006000NRG23140320231180022
|
14/03/2023
|
MAHESHWAR MANJHI
|
3420006WL057349
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603041
|
|
MAHESHWAR MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-005-002/27051
(CHARGI)
|
3420006000NRG23140320231179981
|
14/03/2023
|
SIDHMUNI DEVI
|
3420006WL057341
|
SIDHMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603036
|
|
MRS SIDHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-005-002/28002
(CHARGI)
|
3420006000NRG23140320231179982
|
14/03/2023
|
PAN MATI DEVI
|
3420006WL057341
|
PAN MATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603038
|
|
PANMATI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-005-002/28008
(CHARGI)
|
3420006000NRG23140320231179983
|
14/03/2023
|
SAHEB RAM MANJHI
|
3420006WL057341
|
SAHEB RAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603031
|
|
SAHEB RAM MANJHI S/O SHIV NARAYAN MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-005-002/743115
(CHARGI)
|
3420006000NRG23140320231180016
|
14/03/2023
|
ETWA MANJHI
|
3420006WL057347
|
ETWA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062603042
|
|
ETWA MANJHI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-005-002/8562
(CHARGI)
|
3420006000NRG23140320231180019
|
14/03/2023
|
KAJAL DEVI
|
3420006WL057348
|
KAJAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603043
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-005-002/8653
(CHARGI)
|
3420006000NRG23140320231179985
|
14/03/2023
|
FAGUNI DEVI
|
3420006WL057341
|
FAGUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603059
|
|
FAGUNI DEVI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23140320231179998
|
14/03/2023
|
KOLESHWAR MANJHI
|
3420006WL057342
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603039
|
|
KOLESHWAR MURMU
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23140320231180004
|
14/03/2023
|
BHUNESHWAR MANJH
|
3420006WL057343
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603033
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23140320231180005
|
14/03/2023
|
BHUNESHWAR MANJH
|
3420006WL057343
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062603034
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23140320231180011
|
14/03/2023
|
SATYENDRA KUMAR KISKU
|
3420006WL057345
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062603058
|
|
SATYENDRA KUMAR KISKU
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-005-003/7434225
(CHARGI)
|
3420006000NRG23140320231180000
|
14/03/2023
|
Bejo devi
|
3420006WL057342
|
Bejo devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603054
|
|
MISS BEJO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-005-005/24917
(CHARGI)
|
3420006000NRG23140320231179986
|
14/03/2023
|
RAMESHAWER MANJHI
|
3420006WL057341
|
RAMESHAWER MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603032
|
|
RAMESHWAR MANJHI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-005-005/7434103
(CHARGI)
|
3420006000NRG23140320231179978
|
14/03/2023
|
SANJAY MANJHI
|
3420006WL057340
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603040
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-005-005/8608
(CHARGI)
|
3420006000NRG23140320231179987
|
14/03/2023
|
FULESHWAR MANJHI
|
3420006WL057341
|
FULESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062603060
|
|
FULESHWAR SOREN
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-005-005/8608
(CHARGI)
|
3420006000NRG23140320231179988
|
14/03/2023
|
URMILA DEVI
|
3420006WL057341
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603044
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-005-003/8456
(CHARGI)
|
3420006000NRG23140320231180036
|
14/03/2023
|
BABITA DEVI
|
3420006WL057352
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062603030
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|