|
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-20-006-020-002/20002
(SADMAKALA)
|
3420006000NRG23210220231118261
|
23/02/2023
|
KUNTI DEVI
|
3420006WL052964
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779021
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20030
(SADMAKALA)
|
3420006000NRG23210220231118262
|
23/02/2023
|
BAHAMUNI DEVI
|
3420006WL052964
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779019
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/20051
(SADMAKALA)
|
3420006000NRG23210220231118266
|
23/02/2023
|
ATWARI DEVI
|
3420006WL052965
|
ATWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779020
|
|
FAGU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23230220231124032
|
23/02/2023
|
DINESH MAHTO
|
3420006WL053327
|
DINESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779018
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-004/2021527
(SADMAKALA)
|
3420006000NRG23230220231124033
|
23/02/2023
|
LAKSHMI DEVI
|
3420006WL053327
|
LAKSHMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779022
|
|
Mrs. LAXMI DEVI & JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-002/19982
(SADMAKALA)
|
3420006000NRG23210220231118260
|
23/02/2023
|
SUMILA DEVI
|
3420006WL052964
|
SUMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798779009
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23210220231118267
|
23/02/2023
|
GULAJI DEVI
|
3420006WL052965
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779011
|
|
GULAJI DEVI
|
CANARA BANK(508532)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23230220231124031
|
23/02/2023
|
REKHA DEVI
|
3420006WL053327
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779013
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021200
(SADMAKALA)
|
3420006000NRG23230220231124957
|
23/02/2023
|
SHUSHILA DEVI
|
3420006WL053404
|
SHUSHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779015
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-004/2021311
(SADMAKALA)
|
3420006000NRG23230220231125441
|
23/02/2023
|
RAGINI DEVI
|
3420006WL053455
|
RAGINI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779016
|
|
MRS RAGINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-004/2021478
(SADMAKALA)
|
3420006000NRG23230220231125442
|
23/02/2023
|
SANGITA KUMARI
|
3420006WL053455
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779010
|
|
MRS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-004/25001
(SADMAKALA)
|
3420006000NRG23230220231125445
|
23/02/2023
|
KABITA SINHA
|
3420006WL053456
|
KABITA SINHA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
2798779014
|
|
Kabita Sinha
|
IDFC BANK LIMITED(608117)
|
|
13
|
PETERWAR
|
JH-20-006-020-004/25009
(SADMAKALA)
|
3420006000NRG23230220231125438
|
23/02/2023
|
UMA DEVI
|
3420006WL053454
|
UMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779017
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-004/2021305
(SADMAKALA)
|
3420006000NRG23230220231125437
|
23/02/2023
|
GENDIYA DEI
|
3420006WL053454
|
GENDIYA DEI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798779012
|
|
GENDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23230220231124005
|
23/02/2023
|
PANO DEVI
|
3420006WL053323
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779023
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23230220231124027
|
23/02/2023
|
SHUKRI DEVI
|
3420006WL053326
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779024
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-020-004/24912
(SADMAKALA)
|
3420006000NRG23230220231124028
|
23/02/2023
|
SANGITA DEVI
|
3420006WL053326
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779025
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|