|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23141120220815470
|
14/11/2022
|
SUDHIR MAHTO
|
3420006WL034947
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319185
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23141120220815472
|
14/11/2022
|
LALCHAND MAHTO
|
3420006WL034947
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319176
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23141120220815473
|
14/11/2022
|
PUSHAPA DEVI
|
3420006WL034947
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319182
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23141120220815475
|
14/11/2022
|
FAMUNI DEVI
|
3420006WL034947
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319174
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23141120220815477
|
14/11/2022
|
KOLESHWARI DEVI
|
3420006WL034947
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319178
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23141120220815478
|
14/11/2022
|
MAINWA DEVI
|
3420006WL034947
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374319181
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23141120220815480
|
14/11/2022
|
LILA DEVI
|
3420006WL034947
|
LILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319177
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23141120220815479
|
14/11/2022
|
MITHILESH KUMAR MAHTO
|
3420006WL034947
|
MITHILESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319175
|
|
MITHILESH KR MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23141120220815481
|
14/11/2022
|
SARUN DEVI
|
3420006WL034947
|
SARUN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374319184
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23141120220815483
|
14/11/2022
|
SUNITA DEVI
|
3420006WL034947
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319183
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23141120220815533
|
14/11/2022
|
VINITA DEVI
|
3420006WL034949
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319180
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23141120220815496
|
14/11/2022
|
SUNDARI DEVI
|
3420006WL034947
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374319179
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23141120220815476
|
14/11/2022
|
PIYASO DEVI
|
3420006WL034947
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374319172
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23141120220815482
|
14/11/2022
|
SUNITA DEVI
|
3420006WL034947
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374319173
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23141120220815532
|
14/11/2022
|
BASANTI DEVI
|
3420006WL034949
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374319170
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23141120220815535
|
14/11/2022
|
BARTU KAMAR
|
3420006WL034949
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374319171
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|