|
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-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23240220231128372
|
27/02/2023
|
MINA DEVI
|
3420006WL053704
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946423
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23250220231130254
|
27/02/2023
|
JANKI DEVI
|
3420006WL053849
|
JANKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060946415
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23250220231130253
|
27/02/2023
|
NITU BALA DEVI
|
3420006WL053849
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060946418
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23250220231130203
|
27/02/2023
|
RUBI DEVI
|
3420006WL053845
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946417
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23250220231130279
|
27/02/2023
|
RUBI DEVI
|
3420006WL053855
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946416
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23250220231130280
|
27/02/2023
|
ANNU DEVI
|
3420006WL053855
|
ANNU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946409
|
|
Mrs. ANU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23250220231130265
|
27/02/2023
|
SHIKARI MANJHI
|
3420006WL053852
|
SHIKARI MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946412
|
|
Mr. SHIKARI MANJHI S/O GAJO MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23250220231130277
|
27/02/2023
|
SHANTI DEVI
|
3420006WL053854
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946410
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23250220231130239
|
27/02/2023
|
LALMANI DEVI
|
3420006WL053848
|
LALMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946411
|
|
LALMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214954
(UTTASARA)
|
3420006000NRG23250220231130257
|
27/02/2023
|
BARJUN MANJHI
|
3420006WL053850
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060946413
|
|
BARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215076
(UTTASARA)
|
3420006000NRG23250220231130258
|
27/02/2023
|
SUNITA DEVI
|
3420006WL053850
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060946419
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23250220231130243
|
27/02/2023
|
BABITA KUMARI
|
3420006WL053848
|
BABITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946422
|
|
Mrs. BABITA KUMARI
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215105
(UTTASARA)
|
3420006000NRG23250220231130242
|
27/02/2023
|
FULCHAND MURMU
|
3420006WL053848
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946420
|
|
MR FULCHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23250220231130244
|
27/02/2023
|
BABU LAL MURMU
|
3420006WL053848
|
BABU LAL MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946421
|
|
MR BABU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/24548
(UTTASARA)
|
3420006000NRG23250220231130259
|
27/02/2023
|
RADHA MANJHI
|
3420006WL053850
|
RADHA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060946414
|
|
RADHA MNAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23250220231130233
|
27/02/2023
|
UMA DEVI
|
3420006WL053847
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060946427
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23250220231130266
|
27/02/2023
|
KAMALA DEVI
|
3420006WL053852
|
KAMALA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946397
|
|
KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23250220231130268
|
27/02/2023
|
BANSI MANJHI
|
3420006WL053852
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946394
|
|
BANSHI MANJHI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23250220231130283
|
27/02/2023
|
MANJU DEVI
|
3420006WL053856
|
MANJU DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946396
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23250220231130291
|
27/02/2023
|
MANJU DEVI
|
3420006WL053860
|
MANJU DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060946395
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23250220231130237
|
27/02/2023
|
SITA DEVI
|
3420006WL053848
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946425
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23250220231130263
|
27/02/2023
|
DULARCHAND YADAV
|
3420006WL053851
|
DULARCHAND YADAV
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060946424
|
|
Mr. DULARCHAND YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22845
(UTTASARA)
|
3420006000NRG23250220231130238
|
27/02/2023
|
LOBA MANGHI
|
3420006WL053848
|
LOBA MANGHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946426
|
|
LOBA MANJHI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23250220231130287
|
27/02/2023
|
ASHA KUMARI
|
3420006WL053858
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060946398
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23250220231130289
|
27/02/2023
|
PINKI DEVI
|
3420006WL053859
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060946406
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22791
(UTTASARA)
|
3420006000NRG23250220231130197
|
27/02/2023
|
SARO DEVI
|
3420006WL053844
|
SARO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060946399
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214935
(UTTASARA)
|
3420006000NRG23250220231130240
|
27/02/2023
|
DILIP KUMAR MURMU
|
3420006WL053848
|
DILIP KUMAR MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946408
|
|
DILIP KUMAR MURMU
|
UNION BANK OF INDIA(508500)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23250220231130269
|
27/02/2023
|
KARAMCHAND MURMU
|
3420006WL053852
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946407
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-001/23215126
(UTTASARA)
|
3420006000NRG23250220231130234
|
27/02/2023
|
KIRAN DEVI
|
3420006WL053847
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946403
|
|
KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23240220231128373
|
27/02/2023
|
SUMAN DEVI
|
3420006WL053704
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946402
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23250220231130267
|
27/02/2023
|
DENI DEVI
|
3420006WL053852
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946405
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23250220231130292
|
27/02/2023
|
URMILA DEVI
|
3420006WL053860
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946401
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23250220231130285
|
27/02/2023
|
URMILA DEVI
|
3420006WL053857
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060946400
|
|
URMILA DEVI
|
IDBI BANK(607095)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215102
(UTTASARA)
|
3420006000NRG23250220231130241
|
27/02/2023
|
ANJALI DEVI
|
3420006WL053848
|
ANJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060946404
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|