|
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-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z130820220520871
|
13/08/2022
|
RATIYA KAMAR
|
3420006WL019386
|
RATIYA KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RATIYA KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z130820220520876
|
13/08/2022
|
BIBHISHAN TURI
|
3420006WL019386
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24995
(DARID)
|
3420006000NRG23Z130820220520878
|
13/08/2022
|
KALICHARAN KAMAR
|
3420006WL019386
|
KALICHARAN KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
KALICHARAN KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23Z130820220520880
|
13/08/2022
|
TILAK DHARI PRAJAPATI
|
3420006WL019386
|
TILAK DHARI PRAJAPATI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
TILAK DHARI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/28237
(DARID)
|
3420006000NRG23Z130820220520882
|
13/08/2022
|
RAMDHAN KAMAR
|
3420006WL019386
|
RAMDHAN KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RAMDHAN KAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z130820220520884
|
13/08/2022
|
MITHUN KAMAR
|
3420006WL019386
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23Z130820220520894
|
13/08/2022
|
PRAKESH NAYAK
|
3420006WL019386
|
PRAKESH NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PRAKASH NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221761
(UTTASARA)
|
3420006000NRG23Z130820220520896
|
13/08/2022
|
PUJA DEVI
|
3420006WL019386
|
PUJA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z120820220519817
|
13/08/2022
|
MAHENDER NAYAK
|
3420006WL019338
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-002/24622
(UTTASARA)
|
3420006000NRG23Z120820220519821
|
13/08/2022
|
GOBARDHAN MURMU
|
3420006WL019338
|
GOBARDHAN MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. GOBARDHAN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z120820220519822
|
13/08/2022
|
MUKESH KUMAR NAYAK
|
3420006WL019338
|
MUKESH KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MUKESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23Z120820220519824
|
13/08/2022
|
AMBAWATI DEVI
|
3420006WL019338
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23Z130820220520903
|
13/08/2022
|
RITU LAL NAYAK
|
3420006WL019386
|
RITU LAL NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RITULAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23Z130820220520907
|
13/08/2022
|
PRAHLAD MAHTO
|
3420006WL019386
|
PRAHLAD MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z130820220520822
|
13/08/2022
|
BINDU DEVI
|
3420006WL019385
|
BINDU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z120820220519834
|
13/08/2022
|
LALMANI DEVI
|
3420006WL019338
|
LALMANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23Z130820220520802
|
13/08/2022
|
RAMLAL MANJHI
|
3420006WL019384
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24997
(DARID)
|
3420006000NRG23Z130820220520879
|
13/08/2022
|
SHADANAND PRAJAPATI
|
3420006WL019386
|
SHADANAND PRAJAPATI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SADANAND PRAJAPATI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23Z130820220520888
|
13/08/2022
|
SULEKHA DEVI
|
3420006WL019386
|
SULEKHA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23Z130820220520892
|
13/08/2022
|
BINOD TURI
|
3420006WL019386
|
BINOD TURI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
BINOD TURI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-001/221801
(UTTASARA)
|
3420006000NRG23Z130820220520899
|
13/08/2022
|
SHANKAR NAYAK
|
3420006WL019386
|
SHANKAR NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SHANKAR NAYAK
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z130820220520796
|
13/08/2022
|
SUMITA DEVI
|
3420006WL019384
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z120820220519832
|
13/08/2022
|
JHANO DEVI
|
3420006WL019338
|
JHANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23Z120820220519833
|
13/08/2022
|
LOBA MANGHI
|
3420006WL019338
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z120820220519835
|
13/08/2022
|
MAMESH MANJHI
|
3420006WL019338
|
MAMESH MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MAHESH SOREN
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z130820220520801
|
13/08/2022
|
SANJOTI DEVI
|
3420006WL019384
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z130820220520905
|
13/08/2022
|
PREMSAGAR NAYAK
|
3420006WL019386
|
PREMSAGAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
MR PREM SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23Z120820220519831
|
13/08/2022
|
SARO DEVI
|
3420006WL019338
|
SARO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z130820220520800
|
13/08/2022
|
MOTILAL MANJHI
|
3420006WL019384
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-010-001/24964
(DARID)
|
3420006000NRG23Z130820220520875
|
13/08/2022
|
CHEKLAL TURI
|
3420006WL019386
|
CHEKLAL TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
CHEKLAL TURI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z130820220520816
|
13/08/2022
|
RAJANI DEVI
|
3420006WL019385
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z120820220519828
|
13/08/2022
|
LALGI TURI
|
3420006WL019338
|
LALGI TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23Z120820220519841
|
13/08/2022
|
MUKTESHWAR MANJHI
|
3420006WL019338
|
MUKTESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. MUKTESHWAR MANJHI / NUNIWALA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z130820220520906
|
13/08/2022
|
GITA DEVI
|
3420006WL019386
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z130820220520908
|
13/08/2022
|
BENI NAYAK
|
3420006WL019386
|
BENI NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S60225691
|
|
Mr. BENI NAYAK S/O JADU NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|