|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23221220220943951
|
22/12/2022
|
SIMTI DEVI
|
3420006WL041653
|
SIMTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471735114
|
|
Mrs. SIMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23221220220942307
|
22/12/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL041574
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735117
|
|
RANJEET KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23221220220943955
|
22/12/2022
|
JITRAM MANJHI
|
3420006WL041653
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471735113
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23221220220942312
|
22/12/2022
|
RAM BILAS BEDIYA
|
3420006WL041574
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735115
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23221220220943977
|
22/12/2022
|
SANTOSH KUMAR SOREN
|
3420006WL041654
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735118
|
|
SANTOSH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23221220220943978
|
22/12/2022
|
DASHRATH MANJHI
|
3420006WL041654
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735116
|
|
DASRATH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23221220220942306
|
22/12/2022
|
KHADE MANJHI
|
3420006WL041574
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471735111
|
|
MR KHADE MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23221220220943952
|
22/12/2022
|
MALO DEVI
|
3420006WL041653
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735096
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23221220220943953
|
22/12/2022
|
PARNU GANJHU
|
3420006WL041653
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735109
|
|
PARANU GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23221220220942309
|
22/12/2022
|
BABURAM KISKU
|
3420006WL041574
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735108
|
|
MR BABU RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23221220220943959
|
22/12/2022
|
DILIP MANJHI
|
3420006WL041653
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7471735112
|
|
DILIP MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG23221220220943974
|
22/12/2022
|
LALU MANJHI
|
3420006WL041654
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735110
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23221220220942305
|
22/12/2022
|
PANMATI DEVI
|
3420006WL041574
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735102
|
|
PAN MUTI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23221220220942308
|
22/12/2022
|
BHAJAN LAL BHOGTA
|
3420006WL041574
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735106
|
|
BHAJAN LAL GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23221220220943954
|
22/12/2022
|
KOLOMUNI DEVI
|
3420006WL041653
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735100
|
|
KALOMUNI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23221220220943956
|
22/12/2022
|
KARMI DEVI
|
3420006WL041653
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735105
|
|
KARMI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23221220220943957
|
22/12/2022
|
RAJENDRA TUDU
|
3420006WL041653
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735103
|
|
RAJENDRA TUDU SO SH DHANIRAM MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23221220220942310
|
22/12/2022
|
MEWALAL KISKU
|
3420006WL041574
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735107
|
|
MEWALAL KISKU
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23221220220943958
|
22/12/2022
|
FULMANI KUMARI
|
3420006WL041653
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735104
|
|
FULMANI KUMARI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23221220220943975
|
22/12/2022
|
RAVI SHANKAR MANJHI
|
3420006WL041654
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735098
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23221220220943976
|
22/12/2022
|
BASANTI KUMARI
|
3420006WL041654
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735099
|
|
BASANTI KUMARI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23221220220942313
|
22/12/2022
|
SHIVLAL KISKU
|
3420006WL041574
|
SHIVLAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471735101
|
|
SHIVLAL KISKU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006000NRG23221220220943960
|
22/12/2022
|
MANJHALI DEVI
|
3420006WL041653
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471735097
|
|
Mrs. MANJHALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|