|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23090120230998262
|
09/01/2023
|
PAMMI KUMARI
|
3420006WL044811
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427260
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23090120230998260
|
09/01/2023
|
SANJU DEVI
|
3420006WL044811
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427263
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23090120230998288
|
09/01/2023
|
BIRENDRA BESRA
|
3420006WL044812
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427266
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23090120230998269
|
09/01/2023
|
PRAKASH KUMAR MARANDI
|
3420006WL044811
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7855427261
|
|
Mr. PRAKASH KUMAR MARANDI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23090120230998307
|
09/01/2023
|
CHAMPA DEVI
|
3420006WL044813
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7855427240
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23090120230998289
|
09/01/2023
|
SABITA DEVI
|
3420006WL044812
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427265
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23090120230998290
|
09/01/2023
|
KHEDU MAHTO
|
3420006WL044812
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/01/2023
|
|
7855427262
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23090120230998291
|
09/01/2023
|
PURAN MAHTO
|
3420006WL044812
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427268
|
|
Puran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23090120230998309
|
09/01/2023
|
MANGATI DEVI
|
3420006WL044813
|
MANGATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427264
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23090120230998216
|
09/01/2023
|
SUMAN DEVI
|
3420006WL044806
|
SUMAN DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7855427242
|
|
Mrs. SUMAN DEVI W/O RAJESH TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23090120230998217
|
09/01/2023
|
ANITA DEVI
|
3420006WL044806
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427267
|
|
ANITA DEVI D/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24580
(UTTASARA)
|
3420006000NRG23090120230998310
|
09/01/2023
|
BHUNU DEVI
|
3420006WL044813
|
BHUNU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427241
|
|
BHUNU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2214870
(UTTASARA)
|
3420006000NRG23090120230998258
|
09/01/2023
|
PARWATI DEVI
|
3420006WL044811
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427246
|
|
PARWATI DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-023-001/23215166
(UTTASARA)
|
3420006000NRG23090120230998263
|
09/01/2023
|
PRAMILA DEVI
|
3420006WL044811
|
PRAMILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427248
|
|
Mr. REWA LAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23090120230998267
|
09/01/2023
|
GOVERDHAN TUDU
|
3420006WL044811
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7855427243
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/22497
(UTTASARA)
|
3420006000NRG23090120230998268
|
09/01/2023
|
FULMUNI DEVI
|
3420006WL044811
|
FULMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7855427244
|
|
FULMUNI DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23090120230998270
|
09/01/2023
|
GITA DEVI
|
3420006WL044811
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427247
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22864
(UTTASARA)
|
3420006000NRG23090120230998214
|
09/01/2023
|
SHANTI DEVI
|
3420006WL044806
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427245
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23090120230998286
|
09/01/2023
|
KIRAN DEVI
|
3420006WL044812
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427254
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-023-002/2214652
(UTTASARA)
|
3420006000NRG23090120230998265
|
09/01/2023
|
BABUCHAND MARANDI
|
3420006WL044811
|
BABUCHAND MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7855427259
|
|
BABUCHAND MARANDI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23090120230998266
|
09/01/2023
|
DIGAMBAR MURMU
|
3420006WL044811
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/01/2023
|
|
7855427256
|
|
DIGAMBAR MURMU
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22861
(UTTASARA)
|
3420006000NRG23090120230998213
|
09/01/2023
|
ROHINE DEVI
|
3420006WL044806
|
ROHINE DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/01/2023
|
|
7855427258
|
|
Mrs. ROHINI DEVI W/O VIJENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23090120230998293
|
09/01/2023
|
DEVBRATA RAJWAR
|
3420006WL044812
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7855427255
|
|
DEVBRAT RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23090120230998294
|
09/01/2023
|
AJIT RAJWAR
|
3420006WL044812
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/01/2023
|
|
7855427257
|
|
AJIT RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23090120230998218
|
09/01/2023
|
BALO DEVI
|
3420006WL044806
|
BALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427253
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23090120230998259
|
09/01/2023
|
MAMTA DEVI
|
3420006WL044811
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427249
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23090120230998306
|
09/01/2023
|
SUMAN DEVI
|
3420006WL044813
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
12/01/2023
|
|
7855427252
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/2214688
(UTTASARA)
|
3420006000NRG23090120230998212
|
09/01/2023
|
ANITA DEVI
|
3420006WL044806
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427251
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23090120230998215
|
09/01/2023
|
SUNIYA DEVI
|
3420006WL044806
|
SUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/01/2023
|
|
7855427250
|
|
Mrs. SUNIYA DEVI W/O PRAMESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|