|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23071120220796494
|
08/11/2022
|
SUMITRA SOREN
|
3420006WL033989
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552387
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG23071120220796506
|
08/11/2022
|
SHOBHA DEVI
|
3420006WL033990
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552390
|
|
Mrs. SHOBHA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23071120220796507
|
08/11/2022
|
ASHA
|
3420006WL033990
|
ASHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552388
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23071120220796518
|
08/11/2022
|
SARUBALA DEVI
|
3420006WL033991
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552386
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23071120220796519
|
08/11/2022
|
SUNITA DEVI
|
3420006WL033991
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438552384
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23071120220796508
|
08/11/2022
|
DASMI DEVI
|
3420006WL033990
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552382
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23071120220796461
|
08/11/2022
|
MAINWA DEVI
|
3420006WL033986
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552383
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23071120220796520
|
08/11/2022
|
BHUNESWARI DEVI
|
3420006WL033991
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438552380
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14629
(ORDANA)
|
3420006000NRG23071120220796495
|
08/11/2022
|
LALITA DEVI
|
3420006WL033989
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552377
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23051120220793733
|
08/11/2022
|
UPASI DEVI
|
3420006WL033845
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552391
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23071120220796522
|
08/11/2022
|
VINITA DEVI
|
3420006WL033991
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552381
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23071120220796511
|
08/11/2022
|
KIRAN DEVI
|
3420006WL033990
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552385
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23051120220793744
|
08/11/2022
|
DASHO MAHTO
|
3420006WL033845
|
DASHO MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438552379
|
|
Mr. DASO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-015-004/14153
(ORDANA)
|
3420006000NRG23051120220793769
|
08/11/2022
|
SHYAMLAL MAHTO
|
3420006WL033846
|
SHYAMLAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552389
|
|
SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23071120220796466
|
08/11/2022
|
URMILA DEVI
|
3420006WL033986
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552378
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23071120220796530
|
08/11/2022
|
SOMRI DEVI
|
3420006WL033992
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552372
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23071120220796460
|
08/11/2022
|
KUNTI DEVI
|
3420006WL033986
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552375
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23051120220793735
|
08/11/2022
|
BASANTI DEVI
|
3420006WL033845
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438552374
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23071120220796521
|
08/11/2022
|
BASANTI DEVI
|
3420006WL033991
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552373
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15301
(ORDANA)
|
3420006000NRG23051120220793736
|
08/11/2022
|
SITA DEVI
|
3420006WL033845
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552369
|
|
MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23051120220793745
|
08/11/2022
|
KOLASO DEVI
|
3420006WL033845
|
KOLASO DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438552376
|
|
MRS KOLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14140
(ORDANA)
|
3420006000NRG23051120220793746
|
08/11/2022
|
NARESH MAHTO
|
3420006WL033845
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552370
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-004/14716
(ORDANA)
|
3420006000NRG23071120220796465
|
08/11/2022
|
GEETA DEVI
|
3420006WL033986
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552371
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-004/10644
(ORDANA)
|
3420006000NRG23071120220796464
|
08/11/2022
|
MANA DEVI
|
3420006WL033986
|
MANA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438552368
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|