|
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-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23160920220645140
|
16/09/2022
|
RENUKA DEVI
|
3420006WL024643
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968721
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23160920220644978
|
16/09/2022
|
NIRANJAN MAHTO
|
3420006WL024640
|
NIRANJAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968722
|
|
NIRANJAN MAHTO
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22034
(ULGADDA)
|
3420006000NRG23160920220645141
|
16/09/2022
|
SOMARI DEVI
|
3420006WL024643
|
SOMARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968724
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23160920220644941
|
16/09/2022
|
KISHUN MANJHI
|
3420006WL024638
|
KISHUN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968723
|
|
MR KISUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23160920220644989
|
16/09/2022
|
CHAMELI DEVI
|
3420006WL024640
|
CHAMELI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968725
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21196
(ULGADDA)
|
3420006000NRG23160920220644956
|
16/09/2022
|
UPASI DEVI
|
3420006WL024639
|
UPASI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968733
|
|
UPASI DEVI W/O LAL KISHOR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23160920220644982
|
16/09/2022
|
KARAMCHAND KISKU
|
3420006WL024640
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968727
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23160920220645029
|
16/09/2022
|
MAHENDRA SOREN
|
3420006WL024641
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968726
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23160920220645030
|
16/09/2022
|
LAKHAN MANJHI
|
3420006WL024641
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968732
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23160920220644990
|
16/09/2022
|
CHINTA TURI
|
3420006WL024640
|
CHINTA TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968728
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23160920220644991
|
16/09/2022
|
SHILA DEVI
|
3420006WL024640
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968729
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21552
(ULGADDA)
|
3420006000NRG23160920220645031
|
16/09/2022
|
PINKI DEVI
|
3420006WL024641
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968734
|
|
PINKI DEVI W/O MAHESH TURI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21593
(ULGADDA)
|
3420006000NRG23160920220645032
|
16/09/2022
|
BIRBAL TUDU
|
3420006WL024641
|
BIRBAL TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968731
|
|
BIRAVAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23160920220644992
|
16/09/2022
|
RAMCHANDRA SINGH
|
3420006WL024640
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968730
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-001/22241
(ULGADDA)
|
3420006000NRG23160920220644935
|
16/09/2022
|
KHAINTA KAMAR
|
3420006WL024638
|
KHAINTA KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968714
|
|
Mr. KHAINTA KAMAR / BHUKHALI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23160920220644954
|
16/09/2022
|
PUNIYA DEVI
|
3420006WL024639
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968715
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23160920220644955
|
16/09/2022
|
PUNIYA DEVI
|
3420006WL024639
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968716
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23160920220645143
|
16/09/2022
|
KULESHWARI DEVI
|
3420006WL024643
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968720
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/26463
(ULGADDA)
|
3420006000NRG23160920220644938
|
16/09/2022
|
JHUNIYA DEVI
|
3420006WL024638
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968713
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23160920220644960
|
16/09/2022
|
DASHRATH HEMBRAM
|
3420006WL024639
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968717
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23160920220644961
|
16/09/2022
|
DASHRATH HEMBRAM
|
3420006WL024639
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968718
|
|
MR DASHRATH HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/1829
(ULGADDA)
|
3420006000NRG23160920220645027
|
16/09/2022
|
SOBHA DEVI
|
3420006WL024641
|
SOBHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968719
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23160920220644980
|
16/09/2022
|
BASANTI DEVI
|
3420006WL024640
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968711
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23160920220644994
|
16/09/2022
|
PUNAM DEVI
|
3420006WL024640
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877968712
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|