|
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-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z160920220646461
|
16/09/2022
|
MITHUN KAMAR
|
3420006WL024729
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z160920220646464
|
16/09/2022
|
GOPI KAMAR
|
3420006WL024729
|
GOPI KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GOPI KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z160920220646410
|
16/09/2022
|
MD. SAMSHER ALAM
|
3420006WL024728
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23Z160920220646467
|
16/09/2022
|
NAGESHWER MAHTO
|
3420006WL024729
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-023-003/221376
(UTTASARA)
|
3420006000NRG23Z160920220646420
|
16/09/2022
|
MOHARA MUNDA
|
3420006WL024728
|
MOHARA MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. MOHRA MUNDA S/O KOKA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23Z160920220646424
|
16/09/2022
|
MAHAVIR MANJHI
|
3420006WL024728
|
MAHAVIR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. MAHAVIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z160920220646329
|
16/09/2022
|
BINDU DEVI
|
3420006WL024725
|
BINDU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BINDU DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22736
(UTTASARA)
|
3420006000NRG23Z160920220646330
|
16/09/2022
|
USHA DEVI
|
3420006WL024725
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23Z160920220646482
|
16/09/2022
|
RAMLAL MANJHI
|
3420006WL024729
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23Z160920220646415
|
16/09/2022
|
GOVERDHAN TUDU
|
3420006WL024728
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23Z160920220646423
|
16/09/2022
|
BABUWA MANJHI
|
3420006WL024728
|
BABUWA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BABUA MANJHI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z160920220646481
|
16/09/2022
|
SANJOTI DEVI
|
3420006WL024729
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-001/22203
(ULGADDA)
|
3420006000NRG23Z160920220646465
|
16/09/2022
|
BRAHMDEO KAMAR
|
3420006WL024729
|
BRAHMDEO KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR BRAHMADEV KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23Z160920220646422
|
16/09/2022
|
MINA DEVI
|
3420006WL024728
|
MINA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22626
(UTTASARA)
|
3420006000NRG23Z160920220646474
|
16/09/2022
|
PRAKASH NAYAK
|
3420006WL024729
|
PRAKASH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z160920220646328
|
16/09/2022
|
BISHWANATH NAYAK
|
3420006WL024725
|
BISHWANATH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
VISHVANATH NAYAK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z160920220646480
|
16/09/2022
|
MOTILAL MANJHI
|
3420006WL024729
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22618
(UTTASARA)
|
3420006000NRG23Z160920220646473
|
16/09/2022
|
KAMLI DEVI
|
3420006WL024729
|
KAMLI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-002/23429
(UTTASARA)
|
3420006000NRG23Z160920220646417
|
16/09/2022
|
KAMLESH PRASAD
|
3420006WL024728
|
KAMLESH PRASAD
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
Mr. KAMLESH PRASAD JYANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z160920220646475
|
16/09/2022
|
GITA DEVI
|
3420006WL024729
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S80786297
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|