|
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-20-006-015-001/14260
(ORDANA)
|
3420006000NRG23240820220554802
|
24/08/2022
|
KISTO MANJHI
|
3420006WL020909
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106645
|
|
KISTO MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23240820220554836
|
24/08/2022
|
BINDU DEVI
|
3420006WL020910
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106658
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23240820220554877
|
24/08/2022
|
RAJESH KUMAR MAHTO
|
3420006WL020912
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4315106644
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14915
(ORDANA)
|
3420006000NRG23240820220554732
|
24/08/2022
|
DHANU BEDIYA
|
3420006WL020908
|
DHANU BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106651
|
|
DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23240820220554734
|
24/08/2022
|
SUKARA BEDIYA
|
3420006WL020908
|
SUKARA BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106659
|
|
SUKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23240820220554738
|
24/08/2022
|
SITARAM MANJHI
|
3420006WL020908
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106650
|
|
SITARAM MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23240820220554739
|
24/08/2022
|
JAGDISH MANJHI
|
3420006WL020908
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106653
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23240820220554740
|
24/08/2022
|
FULCHAND MURMU
|
3420006WL020908
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106654
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23240820220554839
|
24/08/2022
|
JITANI DEVI
|
3420006WL020910
|
JITANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106649
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23240820220554742
|
24/08/2022
|
SUMITRA DEVI
|
3420006WL020908
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106655
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG23240820220554745
|
24/08/2022
|
BALDEV MANJHI
|
3420006WL020908
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106652
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23240820220554849
|
24/08/2022
|
WAKIL THAKUR
|
3420006WL020910
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315106656
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23240820220554879
|
24/08/2022
|
DASHO MAHTO
|
3420006WL020912
|
DASHO MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106648
|
|
Mr. DASO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/25750
(ORDANA)
|
3420006000NRG23240820220554881
|
24/08/2022
|
TILESHWARI DEVI
|
3420006WL020912
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106657
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23240820220554850
|
24/08/2022
|
PURAN MAHTO
|
3420006WL020910
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106646
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23240820220554851
|
24/08/2022
|
RIJHANI DEVI
|
3420006WL020910
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106660
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/14696
(ORDANA)
|
3420006000NRG23240820220554765
|
24/08/2022
|
CHHUTU DEVI
|
3420006WL020908
|
CHHUTU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106647
|
|
DHARANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23240820220554831
|
24/08/2022
|
GITA DEVI
|
3420006WL020910
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106637
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23240820220554833
|
24/08/2022
|
BIRBAL MAHTO
|
3420006WL020910
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106639
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23240820220554834
|
24/08/2022
|
MUKESH KARMALI
|
3420006WL020910
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106638
|
|
MUKESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23240820220554801
|
24/08/2022
|
RAMDAS MANJHI
|
3420006WL020909
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106630
|
|
MR RAMDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14267
(ORDANA)
|
3420006000NRG23240820220554803
|
24/08/2022
|
TRIBHUN MANJHI
|
3420006WL020909
|
TRIBHUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106632
|
|
TRIBHUVAN MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23240820220554733
|
24/08/2022
|
BATIYA DEVI
|
3420006WL020908
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106641
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23240820220554838
|
24/08/2022
|
GUDDI DEVI
|
3420006WL020910
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106640
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23240820220554840
|
24/08/2022
|
SANJAY SINGH
|
3420006WL020910
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106635
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23240820220554762
|
24/08/2022
|
RAMLAL MANJHI
|
3420006WL020908
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106633
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23240820220554763
|
24/08/2022
|
VIJAY SOREN
|
3420006WL020908
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106634
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/60037
(ORDANA)
|
3420006000NRG23240820220554764
|
24/08/2022
|
DURJAN SOREN
|
3420006WL020908
|
DURJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106631
|
|
DURJAN SOREN
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23240820220554848
|
24/08/2022
|
DINESH MAHTO
|
3420006WL020910
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106636
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14743
(ORDANA)
|
3420006000NRG23240820220554878
|
24/08/2022
|
URMILA DEVI
|
3420006WL020912
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106643
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23240820220554880
|
24/08/2022
|
KOLASO DEVI
|
3420006WL020912
|
KOLASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315106642
|
|
MRS KOLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|