|
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-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23170220231106651
|
17/02/2023
|
YOGENDRA PRASAD MAHTO
|
3420006WL052117
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576343
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23170220231106653
|
17/02/2023
|
JHAMAN MAHTO
|
3420006WL052117
|
JHAMAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576362
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23170220231104899
|
17/02/2023
|
BIRENDRA BESRA
|
3420006WL051951
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126576338
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23170220231104900
|
17/02/2023
|
MITHLESH KAMAR
|
3420006WL051951
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126576342
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23170220231104901
|
17/02/2023
|
SHIKARI MANJHI
|
3420006WL051951
|
SHIKARI MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576361
|
|
Mr. SHIKARI MANJHI S/O GAJO MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23170220231106655
|
17/02/2023
|
RAJMUTI DEVI
|
3420006WL052117
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576339
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23170220231106656
|
17/02/2023
|
BASANTI DEVI
|
3420006WL052117
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576340
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23170220231106657
|
17/02/2023
|
SHIVNANDAN NAYAK
|
3420006WL052117
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576337
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23170220231106658
|
17/02/2023
|
JITRAM MAHTO
|
3420006WL052117
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576341
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23170220231106659
|
17/02/2023
|
BINOD KUMAR MAHTO
|
3420006WL052117
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576335
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23170220231106660
|
17/02/2023
|
KHEDU MAHTO
|
3420006WL052117
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576344
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23170220231106662
|
17/02/2023
|
RAJENDRA TUDU
|
3420006WL052117
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576345
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23170220231106665
|
17/02/2023
|
RAMLAL MANJHI
|
3420006WL052117
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576336
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23170220231106666
|
17/02/2023
|
SHYAMLAL MANJHI
|
3420006WL052117
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576360
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23170220231104902
|
17/02/2023
|
KAMALA DEVI
|
3420006WL051951
|
KAMALA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576352
|
|
KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23170220231104904
|
17/02/2023
|
BANSI MANJHI
|
3420006WL051951
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576350
|
|
BANSHI MANJHI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG23170220231106663
|
17/02/2023
|
MITA DEVI
|
3420006WL052117
|
MITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126576349
|
|
Mrs. MITA DEVI W/O VINOD TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23170220231106664
|
17/02/2023
|
SANJOTI DEVI
|
3420006WL052117
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
24/02/2023
|
|
9126576348
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23170220231104907
|
17/02/2023
|
MUNGI DEVI
|
3420006WL051951
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576347
|
|
MUNGI DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23170220231106667
|
17/02/2023
|
DHANESHWAR MAHTO
|
3420006WL052117
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576351
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23170220231104908
|
17/02/2023
|
KARAMCHAND MURMU
|
3420006WL051951
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576358
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23170220231104906
|
17/02/2023
|
MANTU KUMAR MURMU
|
3420006WL051951
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576359
|
|
MANTU KUMAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23170220231106652
|
17/02/2023
|
GOBIND NAYAK
|
3420006WL052117
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576357
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23170220231106661
|
17/02/2023
|
BHUNESHWAR RAJWAR
|
3420006WL052117
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/02/2023
|
|
9126576355
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23170220231104895
|
17/02/2023
|
BALO DEVI
|
3420006WL051949
|
BALO DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
24/02/2023
|
|
9126576356
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23170220231106654
|
17/02/2023
|
RINKI DEVI
|
3420006WL052117
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576353
|
|
Mrs. RINKI DEVI W/O JHAMAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23170220231104903
|
17/02/2023
|
DENI DEVI
|
3420006WL051951
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/02/2023
|
|
9126576354
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23170220231104905
|
17/02/2023
|
GITA DEVI
|
3420006WL051951
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126576346
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|