|
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-20-006-003-002/25383
(ARAJUA)
|
3420006000NRG23110520220118589
|
11/05/2022
|
LACHAWA DEVI
|
3420006WL005654
|
LACHAWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833037
|
|
LAKASA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-003/24809
(DARID)
|
3420006000NRG23110520220118460
|
11/05/2022
|
RAVINATH SOREN
|
3420006WL005650
|
RAVINATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833032
|
|
RAVI NATH SOREN
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23110520220118461
|
11/05/2022
|
RAMJIT MANJHI
|
3420006WL005650
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833035
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8922
(DARID)
|
3420006000NRG23110520220118463
|
11/05/2022
|
HEMLAL SOREN
|
3420006WL005650
|
HEMLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833031
|
|
HEMLAL SOREN
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939491
(DARID)
|
3420006000NRG23110520220118470
|
11/05/2022
|
LAKHI DEVI
|
3420006WL005650
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1267833049
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22229
(ULGADDA)
|
3420006000NRG23110520220118631
|
11/05/2022
|
MINA DEVI
|
3420006WL005656
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833036
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23110520220118540
|
11/05/2022
|
MINA DEVI
|
3420006WL005653
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833033
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23110520220118630
|
11/05/2022
|
MILA DEVI
|
3420006WL005656
|
MILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833034
|
|
LILA DEVI W/O KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23110520220118529
|
11/05/2022
|
AGHANI DEVI
|
3420006WL005653
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833039
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23110520220118531
|
11/05/2022
|
SOMUNI DEVI
|
3420006WL005653
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833028
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006003NRG23110520220118660
|
11/05/2022
|
REKHA DEVI
|
3420006WL005657
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833027
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006003NRG23110520220118659
|
11/05/2022
|
SAROJ THAKUR
|
3420006WL005657
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833026
|
|
MR SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-001/27138
(ARAJUA)
|
3420006003NRG23110520220118661
|
11/05/2022
|
REKHA DEVI
|
3420006WL005657
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833038
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-002/2011
(ARAJUA)
|
3420006000NRG23110520220118587
|
11/05/2022
|
ATWARI MANJHI
|
3420006WL005654
|
ATWARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833024
|
|
MR ITVARI MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26708
(ARAJUA)
|
3420006000NRG23110520220118590
|
11/05/2022
|
HEMANI DEVI
|
3420006WL005654
|
HEMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833044
|
|
MRS HEMOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2697
(ARAJUA)
|
3420006000NRG23110520220118592
|
11/05/2022
|
HIRALAL GANJHU
|
3420006WL005654
|
HIRALAL GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833029
|
|
MR HIRALAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-002/2789
(ARAJUA)
|
3420006000NRG23110520220118593
|
11/05/2022
|
KASHI YADAV
|
3420006WL005654
|
KASHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833030
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25576
(ARAJUA)
|
3420006000NRG23110520220118537
|
11/05/2022
|
HARINADAN YADAV
|
3420006WL005653
|
HARINADAN YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833040
|
|
MR HARINANDAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23110520220118539
|
11/05/2022
|
RAMCHANDRA YADAV
|
3420006WL005653
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1267833023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23110520220118544
|
11/05/2022
|
LALCHAND YADAV
|
3420006WL005653
|
LALCHAND YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833043
|
|
MR LAL CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23110520220118546
|
11/05/2022
|
babulal gop
|
3420006WL005653
|
babulal gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833045
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23110520220118550
|
11/05/2022
|
DHANESWER CHOUDHRY
|
3420006WL005653
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833041
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23110520220118551
|
11/05/2022
|
KAMLI DEVI
|
3420006WL005653
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833042
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-003/28257
(DARID)
|
3420006000NRG23110520220118462
|
11/05/2022
|
FULMANI DEVI
|
3420006WL005650
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833046
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23110520220118615
|
11/05/2022
|
MANESHRAM MANJHI
|
3420006WL005655
|
MANESHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833022
|
|
MR MANESH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23110520220118616
|
11/05/2022
|
VILOM MANJHI
|
3420006WL005655
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833047
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23110520220118617
|
11/05/2022
|
BISHU MANJHI
|
3420006WL005655
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833025
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-001/26520
(CHANDO)
|
3420006000NRG23110520220118445
|
11/05/2022
|
BIRENDRA MARANDI
|
3420006WL005649
|
BIRENDRA MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833021
|
|
VIRENDRA KR MARANDI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-010-003/939414
(DARID)
|
3420006000NRG23110520220118466
|
11/05/2022
|
SUKHDEV SOREN
|
3420006WL005650
|
SUKHDEV SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1267833048
|
|
Sukhdev Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|