|
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-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23090720220372572
|
09/07/2022
|
CHAMPALAL MANJHI
|
3420006WL013583
|
CHAMPALAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197127
|
|
CHAMPA LAL MURMU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23090720220372573
|
09/07/2022
|
SRIKANT MURMU
|
3420006WL013583
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197124
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23090720220372794
|
09/07/2022
|
PARMESHWAR MURMU
|
3420006WL013596
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197126
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-002/20053
(SADMAKALA)
|
3420006000NRG23090720220372576
|
09/07/2022
|
RAJKUMAR MURMU
|
3420006WL013583
|
RAJKUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197125
|
|
RAJKUMAR MURMU
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23090720220372578
|
09/07/2022
|
ROVIN MURMU
|
3420006WL013583
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197128
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22089
(ULGADDA)
|
3420006000NRG23090720220372557
|
09/07/2022
|
DUMARI DEVI
|
3420006WL013582
|
DUMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197129
|
|
DUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23090720220372558
|
09/07/2022
|
LAKHIYA DEVI
|
3420006WL013582
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197130
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23090720220372627
|
09/07/2022
|
FUL MATI DEVI
|
3420006WL013586
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Rejected
|
14/07/2022
|
|
4437197132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23090720220372631
|
09/07/2022
|
rajmohan nayak
|
3420006WL013586
|
rajmohan nayak
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197134
|
|
RAJMOHAN NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23090720220372634
|
09/07/2022
|
ASHOK NAYAK
|
3420006WL013586
|
ASHOK NAYAK
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
14/07/2022
|
|
4437197135
|
|
ASHOK NAYAK
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7224
(CHANDO)
|
3420006000NRG23090720220372635
|
09/07/2022
|
kanya devi
|
3420006WL013586
|
kanya devi
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197131
|
|
KANYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-007-004/266944
(CHANDO)
|
3420006000NRG23090720220372677
|
09/07/2022
|
SUSHINATH GHANSI
|
3420006WL013588
|
SUSHINATH GHANSI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437197133
|
|
DIPAK RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/20016
(SADMAKALA)
|
3420006000NRG23090720220372571
|
09/07/2022
|
RITWARAN MANJHI
|
3420006WL013583
|
RITWARAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197120
|
|
MR RITAVARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20026
(SADMAKALA)
|
3420006000NRG23090720220372793
|
09/07/2022
|
RAMPRASAD MANJHI
|
3420006WL013596
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197118
|
|
MR RAMPRASAD BASKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23090720220372574
|
09/07/2022
|
GOPIN MANJHI
|
3420006WL013583
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197119
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23090720220372575
|
09/07/2022
|
NARESH MARANDI
|
3420006WL013583
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197121
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23090720220372579
|
09/07/2022
|
LAL KRISHN BASKE
|
3420006WL013583
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197122
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/6942
(CHANDO)
|
3420006000NRG23090720220372675
|
09/07/2022
|
BUDILA DEVI
|
3420006WL013588
|
BUDILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437197123
|
|
VISHNU GHANSI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-007-005/8056
(CHANDO)
|
3420006000NRG23090720220372645
|
09/07/2022
|
SAINAY GOP
|
3420006WL013586
|
SAINAY GOP
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197117
|
|
SAINATH GOPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23090720220372625
|
09/07/2022
|
ANJU DEVI
|
3420006WL013586
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437197110
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-007-002/7217
(CHANDO)
|
3420006000NRG23090720220372676
|
09/07/2022
|
sanu devi
|
3420006WL013588
|
sanu devi
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437197116
|
|
SANU DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-007-005/7915
(CHANDO)
|
3420006000NRG23090720220372639
|
09/07/2022
|
KULDAS MANJHI
|
3420006WL013586
|
KULDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197113
|
|
PHULDAS MANJHI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-007-005/7975
(CHANDO)
|
3420006000NRG23090720220372642
|
09/07/2022
|
MUKHLAL MANJHI
|
3420006WL013586
|
MUKHLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197112
|
|
MUKH LAL MANJHI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13755
(MAYAPUR)
|
3420006000NRG23090720220372603
|
09/07/2022
|
SOBRAN MANJHI
|
3420006WL013584
|
SOBRAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197114
|
|
SOBRAN MANJHI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-014-001/14099
(MAYAPUR)
|
3420006000NRG23090720220372606
|
09/07/2022
|
DHANIRAM MANJHI
|
3420006WL013584
|
DHANIRAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197111
|
|
DHANI RAM MANZI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23090720220372795
|
09/07/2022
|
DEWAN MANJHI
|
3420006WL013596
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197109
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23090720220372585
|
09/07/2022
|
BABUCHAND BASKE
|
3420006WL013583
|
BABUCHAND BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
4437197115
|
|
BABUCHAND BASKE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|