|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23200220231112150
|
20/02/2023
|
MANJU DEVI
|
3420006WL052550
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344798
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23200220231112155
|
20/02/2023
|
SITA DEVI
|
3420006WL052551
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344797
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939970
(DARID)
|
3420006000NRG23170220231104833
|
20/02/2023
|
Gagia Devi
|
3420006WL051939
|
Gagia Devi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344796
|
|
GAGIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9547
(DARID)
|
3420006000NRG23170220231104834
|
20/02/2023
|
BHANU DEVI
|
3420006WL051939
|
BHANU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344795
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9584
(DARID)
|
3420006000NRG23200220231113797
|
20/02/2023
|
DINESH MUNDA
|
3420006WL052666
|
DINESH MUNDA
|
00048
|
BKID0004799
|
1890
|
1890
|
Processed
|
25/02/2023
|
|
9181344793
|
|
Mr. DINESH MUNDA S/O VISHWANATH MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-010-002/26879
(DARID)
|
3420006000NRG23170220231104815
|
20/02/2023
|
MUNITA DEVI
|
3420006WL051938
|
MUNITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
25/02/2023
|
|
9181344799
|
|
MUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9340
(DARID)
|
3420006000NRG23170220231104819
|
20/02/2023
|
NAFISA KHATUN
|
3420006WL051938
|
NAFISA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344794
|
|
NAFISHA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG23200220231112141
|
20/02/2023
|
VIJAY SOREN
|
3420006WL052548
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344801
|
|
Mr. VIJAY SOREN S/O SHARDA MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/28218
(DARID)
|
3420006000NRG23200220231112242
|
20/02/2023
|
ABDA KHATUN
|
3420006WL052555
|
ABDA KHATUN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344800
|
|
ABDA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939563
(DARID)
|
3420006000NRG23170220231104839
|
20/02/2023
|
ROSHAN KUMAR
|
3420006WL051940
|
ROSHAN KUMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344802
|
|
ROSHAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23200220231112154
|
20/02/2023
|
DHANESHWARI DEVI
|
3420006WL052551
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344814
|
|
Mrs. DHANESHWARI DEVI W/O MANESH KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939692
(DARID)
|
3420006000NRG23200220231112234
|
20/02/2023
|
PATUWA DEVI
|
3420006WL052553
|
PATUWA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344811
|
|
PATUWA DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/247406
(DARID)
|
3420006000NRG23200220231112236
|
20/02/2023
|
SARITA DEVI
|
3420006WL052554
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344809
|
|
PUJA MAHILA MANDAL JARUWATAND .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23200220231112240
|
20/02/2023
|
KOSHALYA DEVI
|
3420006WL052555
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344808
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-010-002/25695
(DARID)
|
3420006000NRG23170220231104813
|
20/02/2023
|
ARATI DEVI
|
3420006WL051938
|
ARATI DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
25/02/2023
|
|
9181344810
|
|
ARTI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-010-002/28241
(DARID)
|
3420006000NRG23170220231104816
|
20/02/2023
|
MO LALITA DEVI
|
3420006WL051938
|
MO LALITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181344805
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-010-002/939412
(DARID)
|
3420006000NRG23170220231104820
|
20/02/2023
|
SIMA DEVI
|
3420006WL051938
|
SIMA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181344812
|
|
SIMA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-010-002/9401
(DARID)
|
3420006000NRG23170220231104821
|
20/02/2023
|
KANTI DEVI
|
3420006WL051938
|
KANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344806
|
|
Mrs. KANTI DEVI W/O SHIB CHARAN MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-010-002/9402
(DARID)
|
3420006000NRG23170220231104822
|
20/02/2023
|
TARUWALA DEVI
|
3420006WL051938
|
TARUWALA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
25/02/2023
|
|
9181344807
|
|
TARUBALA DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23200220231112285
|
20/02/2023
|
ANITA DEVI
|
3420006WL052557
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344813
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-010-002/26807
(DARID)
|
3420006000NRG23170220231104814
|
20/02/2023
|
BALMUKUND MUNDA
|
3420006WL051938
|
BALMUKUND MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344804
|
|
MR BALMUKUND MUNDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9340
(DARID)
|
3420006000NRG23170220231104818
|
20/02/2023
|
MAIMUN NISHA
|
3420006WL051938
|
MAIMUN NISHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344792
|
|
MRS MAIMUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-010-002/9340
(DARID)
|
3420006000NRG23170220231104817
|
20/02/2023
|
MD. AQUEBAL AHAMAD
|
3420006WL051938
|
MD. AQUEBAL AHAMAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344788
|
|
MR MD AQBAL AHMED
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-002/9435
(DARID)
|
3420006000NRG23200220231112280
|
20/02/2023
|
SUBODH KUMAR
|
3420006WL052557
|
SUBODH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344791
|
|
MR SUBODH KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG23200220231112284
|
20/02/2023
|
DHANU HANSDA
|
3420006WL052557
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344789
|
|
MR DHANU HANSDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-019-001/16859
(PETARWAR)
|
3420006000NRG23200220231112286
|
20/02/2023
|
SUBASH SAW
|
3420006WL052557
|
SUBASH SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344790
|
|
MR SUBHASH SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23200220231112287
|
20/02/2023
|
MITHUN KUMAR SAHGAL
|
3420006WL052557
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344815
|
|
MR MITHUN KUMAR SAHAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-010-002/939415
(DARID)
|
3420006000NRG23170220231104837
|
20/02/2023
|
SOHAN MUNDA
|
3420006WL051940
|
SOHAN MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344786
|
|
SOHAN MUNDA
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-010-003/25711
(DARID)
|
3420006000NRG23200220231112139
|
20/02/2023
|
SHARDA MANJHI
|
3420006WL052548
|
SHARDA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344823
|
|
Mr. SHARDA MANJHI S/O KASHINATH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23200220231112281
|
20/02/2023
|
BHIMSEN KISHKU
|
3420006WL052557
|
BHIMSEN KISHKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344824
|
|
BHIMSEN MANJHI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-010-003/8936
(DARID)
|
3420006000NRG23200220231112282
|
20/02/2023
|
SUNITA DEVI
|
3420006WL052557
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344825
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-010-003/8964
(DARID)
|
3420006000NRG23200220231112283
|
20/02/2023
|
KITAN MANJHI
|
3420006WL052557
|
KITAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344821
|
|
KITAN MANJHI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-010-003/9028
(DARID)
|
3420006000NRG23200220231112140
|
20/02/2023
|
SRAWAN MANJHI
|
3420006WL052548
|
SRAWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344822
|
|
Mr. SHRAVAN MANJHI S/O RAMSUNDAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23200220231112142
|
20/02/2023
|
AJAY KUMAR SOREN
|
3420006WL052548
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344787
|
|
AJAY KUMAR SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23200220231112151
|
20/02/2023
|
DALWA DEVI
|
3420006WL052550
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344820
|
|
DALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-010-001/939972
(DARID)
|
3420006000NRG23200220231112138
|
20/02/2023
|
Kisamo Devi
|
3420006WL052548
|
Kisamo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344818
|
|
Mrs. KISAMO DEVI W/O BALESHWAR TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23200220231112148
|
20/02/2023
|
PEMIYA DEVI
|
3420006WL052549
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344819
|
|
Mr. PEMIYA DEVI W/O HARIDAS MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-010-002/939751
(DARID)
|
3420006000NRG23200220231112241
|
20/02/2023
|
PUNAM KUMARI
|
3420006WL052555
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344803
|
|
POONAM KUMARI D/O RAMESH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-010-004/939563
(DARID)
|
3420006000NRG23170220231104838
|
20/02/2023
|
UMA DEVI
|
3420006WL051940
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181344816
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23200220231112237
|
20/02/2023
|
SUNITA DEVI
|
3420006WL052554
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181344817
|
|
Mrs. SUNITA DEVI W/O RAJU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49770
|
49770
|
|
|
|
|
|
|
|