|
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-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23071220220892075
|
07/12/2022
|
LALKU GANJHU
|
3420006WL038764
|
LALKU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593880
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23061220220886025
|
07/12/2022
|
SUDHIR MAHTO
|
3420006WL038440
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593886
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23061220220886013
|
07/12/2022
|
RIJHLA DEVI
|
3420006WL038439
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593881
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23071220220891793
|
07/12/2022
|
UPASI DEVI
|
3420006WL038753
|
UPASI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364593885
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23071220220892077
|
07/12/2022
|
BAHADUR GANJHU
|
3420006WL038764
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593879
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23071220220892078
|
07/12/2022
|
PERO DEVI
|
3420006WL038764
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593884
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23071220220892095
|
07/12/2022
|
SULOCHANA DEVI
|
3420006WL038765
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593883
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1534
(ORDANA)
|
3420006000NRG23071220220892110
|
07/12/2022
|
AWANTI DEVI
|
3420006WL038766
|
AWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593882
|
|
AWANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23061220220886016
|
07/12/2022
|
SHADHU PANDEY
|
3420006WL038439
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593878
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23061220220886037
|
07/12/2022
|
URMILA DEVI
|
3420006WL038440
|
URMILA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364593877
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23061220220886012
|
07/12/2022
|
SOMRI DEVI
|
3420006WL038439
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593875
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23061220220886027
|
07/12/2022
|
AKHANI DEVI
|
3420006WL038440
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593876
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23071220220891810
|
07/12/2022
|
PARWATI DEVI
|
3420006WL038753
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593871
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-004/14170
(ORDANA)
|
3420006000NRG23061220220886036
|
07/12/2022
|
MOHAN MAHTO
|
3420006WL038440
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593870
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-004/14716
(ORDANA)
|
3420006000NRG23061220220886017
|
07/12/2022
|
GEETA DEVI
|
3420006WL038439
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593874
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23071220220892112
|
07/12/2022
|
FEKANI DEVI
|
3420006WL038766
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593872
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/26833
(ORDANA)
|
3420006000NRG23071220220892101
|
07/12/2022
|
PANO DEVI
|
3420006WL038765
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364593873
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|