|
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-20-006-020-002/19988
(SADMAKALA)
|
3420006000NRG23040220231073957
|
04/02/2023
|
ROHIT KUMAR MUNDA
|
3420006WL049365
|
ROHIT KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827408
|
|
ROHIT KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23040220231074202
|
04/02/2023
|
PUSPA DEVI
|
3420006WL049409
|
PUSPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827410
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23030220231069056
|
04/02/2023
|
BAIJANTI DEVI
|
3420006WL048880
|
BAIJANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827411
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-020-004/19692
(SADMAKALA)
|
3420006000NRG23030220231069064
|
04/02/2023
|
DINESH MAHTO
|
3420006WL048884
|
DINESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827416
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-004/19868
(SADMAKALA)
|
3420006000NRG23040220231073953
|
04/02/2023
|
SEEMA DEVI
|
3420006WL049364
|
SEEMA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866827409
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-004/2021527
(SADMAKALA)
|
3420006000NRG23040220231072151
|
04/02/2023
|
LAKSHMI DEVI
|
3420006WL049190
|
LAKSHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827412
|
|
Mrs. LAXMI DEVI & JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/19982
(SADMAKALA)
|
3420006000NRG23040220231073959
|
04/02/2023
|
SUMILA DEVI
|
3420006WL049366
|
SUMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827418
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23040220231073936
|
04/02/2023
|
AKALI DEVI
|
3420006WL049361
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827402
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23040220231073935
|
04/02/2023
|
LADKHINDRA MURMU
|
3420006WL049361
|
LADKHINDRA MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827417
|
|
MR RAVINDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20140
(SADMAKALA)
|
3420006000NRG23040220231073963
|
04/02/2023
|
SUDHA DEVI
|
3420006WL049368
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827403
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202131
(SADMAKALA)
|
3420006000NRG23040220231074201
|
04/02/2023
|
SUSHILA DEVI
|
3420006WL049409
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827401
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23040220231073961
|
04/02/2023
|
SWETA DEVI
|
3420006WL049367
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827406
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-020-002/25001
(SADMAKALA)
|
3420006000NRG23040220231073937
|
04/02/2023
|
NISHA DEVI
|
3420006WL049361
|
NISHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827405
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-020-003/15856
(SADMAKALA)
|
3420006000NRG23030220231069062
|
04/02/2023
|
REKHA DEVI
|
3420006WL048883
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827398
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-020-003/202074
(SADMAKALA)
|
3420006000NRG23040220231073938
|
04/02/2023
|
NANDKISHOR MAHTO
|
3420006WL049361
|
NANDKISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827400
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-004/202136
(SADMAKALA)
|
3420006000NRG23040220231073954
|
04/02/2023
|
LILAWATI KUMARI
|
3420006WL049364
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827399
|
|
MRS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-020-004/2021598
(SADMAKALA)
|
3420006000NRG23040220231072153
|
04/02/2023
|
SARUBALA DEVI
|
3420006WL049191
|
SARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827407
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-020-004/25008
(SADMAKALA)
|
3420006000NRG23040220231073926
|
04/02/2023
|
RINKU KUMARI
|
3420006WL049359
|
RINKU KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866827404
|
|
RINKU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-004/19850
(SADMAKALA)
|
3420006000NRG23040220231073925
|
04/02/2023
|
MARCHO DEVI
|
3420006WL049359
|
MARCHO DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8866827397
|
|
MARCHO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19567
(SADMAKALA)
|
3420006000NRG23040220231073943
|
04/02/2023
|
FULMANI DEVI
|
3420006WL049362
|
FULMANI DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827391
|
|
Mrs. FULMANI DEVI W/O BHAWANI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23040220231074203
|
04/02/2023
|
RACHNA DEVI
|
3420006WL049409
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827392
|
|
Rachna Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-003/2021403
(SADMAKALA)
|
3420006000NRG23040220231073944
|
04/02/2023
|
KIRAN DEVI
|
3420006WL049362
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866827393
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-020-004/19690
(SADMAKALA)
|
3420006000NRG23040220231073929
|
04/02/2023
|
VINITA DEVI
|
3420006WL049360
|
VINITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866827396
|
|
Mrs. VINITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-020-004/19849
(SADMAKALA)
|
3420006000NRG23040220231073930
|
04/02/2023
|
SOHARI DEVI
|
3420006WL049360
|
SOHARI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866827395
|
|
Mrs. SOHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-020-004/19986
(SADMAKALA)
|
3420006000NRG23040220231073931
|
04/02/2023
|
MADANI DEVI
|
3420006WL049360
|
MADANI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866827394
|
|
Mrs. MADNI DEVI W/O ANAND MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-020-004/2021338
(SADMAKALA)
|
3420006000NRG23030220231069058
|
04/02/2023
|
PANO DEVI
|
3420006WL048881
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866827413
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-020-004/2021597
(SADMAKALA)
|
3420006000NRG23040220231072149
|
04/02/2023
|
SHUKRI DEVI
|
3420006WL049189
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827414
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-020-004/24912
(SADMAKALA)
|
3420006000NRG23030220231069060
|
04/02/2023
|
SANGITA DEVI
|
3420006WL048882
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866827415
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|