|
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-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23020520220095446
|
02/05/2022
|
RENI DEVI
|
3420006WL004510
|
RENI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164902
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23020520220095448
|
02/05/2022
|
PARVATI DEVI
|
3420006WL004510
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164889
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2161
(ARAJUA)
|
3420006000NRG23020520220095451
|
02/05/2022
|
RATAN BASKE
|
3420006WL004510
|
RATAN BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164890
|
|
RATAN BASKEY
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23020520220095577
|
02/05/2022
|
SURAJMUNI DEVI
|
3420006WL004516
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164903
|
|
SURAJMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23020520220095588
|
02/05/2022
|
LALITA DEVI
|
3420006WL004516
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164901
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23020520220095581
|
02/05/2022
|
MAGHIYA DEVI
|
3420006WL004516
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164900
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21351
(ULGADDA)
|
3420006000NRG23020520220095582
|
02/05/2022
|
PREMCHAND TUDU
|
3420006WL004516
|
PREMCHAND TUDU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164887
|
|
PREMCHAND TUDU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/17634
(ULGADDA)
|
3420006000NRG23020520220095586
|
02/05/2022
|
ARUNA DEVI
|
3420006WL004516
|
ARUNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164895
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21480
(ULGADDA)
|
3420006000NRG23020520220095590
|
02/05/2022
|
JOGAN SOREN
|
3420006WL004516
|
JOGAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164888
|
|
JAGAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23020520220095592
|
02/05/2022
|
BHANU DEVI
|
3420006WL004516
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164899
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503115
(ULGADDA)
|
3420006000NRG23020520220095596
|
02/05/2022
|
SOHARI DEVI
|
3420006WL004516
|
SOHARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164897
|
|
SOHRI DEVI W/O BALI GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23020520220095597
|
02/05/2022
|
SITA DEVI
|
3420006WL004516
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164896
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/50389
(ULGADDA)
|
3420006000NRG23020520220095598
|
02/05/2022
|
VIRENDRA SINGH
|
3420006WL004516
|
VIRENDRA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164898
|
|
VIRENDRA SINGH S/O BABU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG23020520220095450
|
02/05/2022
|
DURJAN MANJHI
|
3420006WL004510
|
DURJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164893
|
|
MR DURJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13090
(MAYAPUR)
|
3420006000NRG23020520220095550
|
02/05/2022
|
KEDAR GANJHU
|
3420006WL004514
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164891
|
|
MR KEDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22146
(ULGADDA)
|
3420006000NRG23020520220095576
|
02/05/2022
|
DASHRATH MANJHI
|
3420006WL004516
|
DASHRATH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164905
|
|
DASHARATH MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22147
(ULGADDA)
|
3420006000NRG23020520220095578
|
02/05/2022
|
RAJU MANJHI
|
3420006WL004516
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164906
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23020520220095579
|
02/05/2022
|
MAHADEV HEMBRAM
|
3420006WL004516
|
MAHADEV HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164907
|
|
MR MAHADEV HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/28062
(ULGADDA)
|
3420006000NRG23020520220095580
|
02/05/2022
|
PYARI DEVI
|
3420006WL004516
|
PYARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164904
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23020520220095587
|
02/05/2022
|
DASHRATH HEMBRAM
|
3420006WL004516
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164892
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2114
(ARAJUA)
|
3420006000NRG23020520220095447
|
02/05/2022
|
UPENDRA BASKEY
|
3420006WL004510
|
UPENDRA BASKEY
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164908
|
|
UPENDRA BASKEY
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23020520220095449
|
02/05/2022
|
RAJ KISHOR MURMU
|
3420006WL004510
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164894
|
|
RAJ KISHOR MURMU
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-014-002/13091
(MAYAPUR)
|
3420006000NRG23020520220095556
|
02/05/2022
|
KAJARU GANJHU
|
3420006WL004514
|
KAJARU GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174164886
|
|
PUNAM KUMARI D/O KAJARU GANJHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|