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-20-006-005-005/8605 (CHARGI)
|
3420006000NRG23210220231115094
|
21/02/2023
|
JATU MANJHI
|
3420006WL052734
|
JATU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705475
|
|
JATU MANJHI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-005-005/8731 (CHARGI)
|
3420006000NRG23210220231115098
|
21/02/2023
|
LUSI DEVI
|
3420006WL052735
|
LUSI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705463
|
|
LUSU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-001/7434073 (CHARGI)
|
3420006000NRG23210220231115077
|
21/02/2023
|
RAMBILAS MANJHI
|
3420006WL052733
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705474
|
|
RAM VILAS TUDU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8807 (CHARGI)
|
3420006000NRG23210220231115079
|
21/02/2023
|
KIRAN DEVI
|
3420006WL052733
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705456
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-005-001/8833 (CHARGI)
|
3420006000NRG23210220231115081
|
21/02/2023
|
RATANI DEVI
|
3420006WL052733
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705455
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-005-001/8833 (CHARGI)
|
3420006000NRG23210220231115080
|
21/02/2023
|
TIJUA MANJHI
|
3420006WL052733
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705443
|
|
MR TIJUA MANJHI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-005-002/23100 (CHARGI)
|
3420006000NRG23210220231115065
|
21/02/2023
|
MATI DEVI
|
3420006WL052731
|
MATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705458
|
|
MATI DEVI W/O LALDEO MANJHI
|
UNION BANK OF INDIA(508500)
|
8
|
PETERWAR
|
JH-20-006-005-002/23114 (CHARGI)
|
3420006000NRG23210220231115093
|
21/02/2023
|
KISHORI DEVI
|
3420006WL052734
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705457
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-005-002/26322 (CHARGI)
|
3420006000NRG23210220231115072
|
21/02/2023
|
FULAN DEVI
|
3420006WL052732
|
FULAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705461
|
|
MS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-005-003/114530 (CHARGI)
|
3420006000NRG23210220231115062
|
21/02/2023
|
BAHAMUNI DEVI
|
3420006WL052730
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705464
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-005-005/8723 (CHARGI)
|
3420006000NRG23210220231115097
|
21/02/2023
|
RAJAN MANJHI
|
3420006WL052735
|
RAJAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705454
|
|
RAJAN MANJHI
|
UCO BANK(607066)
|
12
|
PETERWAR
|
JH-20-006-005-005/8775 (CHARGI)
|
3420006000NRG23210220231115129
|
21/02/2023
|
BIGANI DEVI
|
3420006WL052740
|
BIGANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705462
|
|
MRS BIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-005-005/87775 (CHARGI)
|
3420006000NRG23210220231115115
|
21/02/2023
|
CHITMANI DEVI
|
3420006WL052738
|
CHITMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705459
|
|
MRS CHITMANI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-013-002/10554 (KOH)
|
3420006000NRG23210220231115102
|
21/02/2023
|
BANDHANI DEVI
|
3420006WL052736
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705460
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-001/8790 (CHARGI)
|
3420006000NRG23210220231115078
|
21/02/2023
|
RITA DEVI
|
3420006WL052733
|
RITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705450
|
|
RITA KUMAR
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-005-001/8836 (CHARGI)
|
3420006000NRG23210220231115082
|
21/02/2023
|
SHYAM LAL MANJHI
|
3420006WL052733
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705470
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-005-001/8884 (CHARGI)
|
3420006000NRG23210220231115083
|
21/02/2023
|
GULANGI KUMARI
|
3420006WL052733
|
GULANGI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705452
|
|
GULANGI KUMARI
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-005-002/25605 (CHARGI)
|
3420006000NRG23210220231115071
|
21/02/2023
|
BIRO DEVI
|
3420006WL052732
|
BIRO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705448
|
|
BIRO DEVI W/O RAMESHWAR MANJHI
|
UCO BANK(607066)
|
19
|
PETERWAR
|
JH-20-006-005-002/26325 (CHARGI)
|
3420006000NRG23210220231115066
|
21/02/2023
|
MAHESHWAR MANJHI
|
3420006WL052731
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705447
|
|
MAHESHWAR MANJHI
|
UCO BANK(607066)
|
20
|
PETERWAR
|
JH-20-006-005-002/743115 (CHARGI)
|
3420006000NRG23210220231115061
|
21/02/2023
|
ETWA MANJHI
|
3420006WL052730
|
ETWA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705449
|
|
ETWA MANJHI
|
UCO BANK(607066)
|
21
|
PETERWAR
|
JH-20-006-005-002/8562 (CHARGI)
|
3420006000NRG23210220231115067
|
21/02/2023
|
KAJAL DEVI
|
3420006WL052731
|
KAJAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705451
|
|
KAJAL DEVI
|
UCO BANK(607066)
|
22
|
PETERWAR
|
JH-20-006-005-003/7434172 (CHARGI)
|
3420006000NRG23210220231115073
|
21/02/2023
|
SATYENDRA KUMAR KISKU
|
3420006WL052732
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705453
|
|
SATYENDRA KUMAR KISKU
|
UCO BANK(607066)
|
23
|
PETERWAR
|
JH-20-006-005-005/7434103 (CHARGI)
|
3420006000NRG23210220231115119
|
21/02/2023
|
SANJAY MANJHI
|
3420006WL052739
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301705467
|
|
MR SANJAY MANJHI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-005-005/8602 (CHARGI)
|
3420006000NRG23210220231115084
|
21/02/2023
|
KARTIK MANJHI
|
3420006WL052733
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
28/02/2023
|
|
9301705446
|
|
KARTIK MANJHI
|
UCO BANK(607066)
|
25
|
PETERWAR
|
JH-20-006-005-005/8702 (CHARGI)
|
3420006000NRG23210220231115120
|
21/02/2023
|
MATHUR RAJWAR
|
3420006WL052739
|
MATHUR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301705469
|
|
MATHURA RAJWAR
|
UCO BANK(607066)
|
26
|
PETERWAR
|
JH-20-006-005-005/8709 (CHARGI)
|
3420006000NRG23210220231115121
|
21/02/2023
|
ANAND MANJHI
|
3420006WL052739
|
ANAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301705472
|
|
ANAND MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
27
|
PETERWAR
|
JH-20-006-005-005/8760 (CHARGI)
|
3420006000NRG23210220231115122
|
21/02/2023
|
BABUDAS MANJHI
|
3420006WL052739
|
BABUDAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301705471
|
|
BABU DAS MANJHI S/O KATU MANJHI
|
UCO BANK(607066)
|
28
|
PETERWAR
|
JH-20-006-005-005/8762 (CHARGI)
|
3420006000NRG23210220231115113
|
21/02/2023
|
MANOSHAWARI DEVI
|
3420006WL052738
|
MANOSHAWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705465
|
|
MANOSHAWARI KUMARI
|
UCO BANK(607066)
|
29
|
PETERWAR
|
JH-20-006-005-005/8764 (CHARGI)
|
3420006000NRG23210220231115114
|
21/02/2023
|
SUKAR MANJHI
|
3420006WL052738
|
SUKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705473
|
|
SUKAR MANJHI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-005-005/8779 (CHARGI)
|
3420006000NRG23210220231115123
|
21/02/2023
|
TIRKU MANJHI
|
3420006WL052739
|
TIRKU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/02/2023
|
|
9301705468
|
|
TARAKU MANJHI
|
UCO BANK(607066)
|
31
|
PETERWAR
|
JH-20-006-013-002/11236 (KOH)
|
3420006000NRG23210220231115103
|
21/02/2023
|
MANTRIYA DEVI
|
3420006WL052736
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705466
|
|
MRS MANTRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-013-003/3300129 (KOH)
|
3420006000NRG23210220231115105
|
21/02/2023
|
BABLU BEDIYA
|
3420006WL052736
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705442
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-013-002/3300204 (KOH)
|
3420006000NRG23210220231115104
|
21/02/2023
|
PARNU KAMAR
|
3420006WL052736
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705444
|
|
PARANU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-005-005/24917 (CHARGI)
|
3420006000NRG23210220231115101
|
21/02/2023
|
USHA DEVI
|
3420006WL052736
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301705445
|
|
Mrs. USHA DEVI W/O SHANKAR MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43050
|
43050
|
|
|
|
|
|
|
|