|
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-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23070920220614075
|
07/09/2022
|
ARUN DEVI
|
3420006WL022758
|
ARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008212
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23070920220614076
|
07/09/2022
|
BALE KARMALI
|
3420006WL022758
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008215
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23020920220598729
|
07/09/2022
|
SARUN DEVI
|
3420006WL022007
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008225
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23020920220598730
|
07/09/2022
|
SARUN DEVI
|
3420006WL022007
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008221
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23070920220614081
|
07/09/2022
|
BINDU DEVI
|
3420006WL022758
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008224
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23070920220614082
|
07/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL022758
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008209
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23070920220614006
|
07/09/2022
|
AMBATI DEVI
|
3420006WL022757
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4741008226
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23070920220614007
|
07/09/2022
|
BADO MANJHI
|
3420006WL022757
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008216
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23070920220614008
|
07/09/2022
|
JAGDISH MANJHI
|
3420006WL022757
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008217
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23070920220614009
|
07/09/2022
|
SAWRO DEVI
|
3420006WL022757
|
SAWRO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008227
|
|
SAWRO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23070920220614010
|
07/09/2022
|
FULCHAND MURMU
|
3420006WL022757
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4741008218
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23070920220614011
|
07/09/2022
|
JITANI DEVI
|
3420006WL022757
|
JITANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008214
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15144
(ORDANA)
|
3420006000NRG23070920220614123
|
07/09/2022
|
SARSWATI DEVI
|
3420006WL022759
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
16/09/2022
|
|
4741008228
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15291
(ORDANA)
|
3420006000NRG23070920220614086
|
07/09/2022
|
RIJHU MAHTO
|
3420006WL022758
|
RIJHU MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008213
|
|
RIJHU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15362
(ORDANA)
|
3420006000NRG23070920220614088
|
07/09/2022
|
LAKHINDAR KARMALI
|
3420006WL022758
|
LAKHINDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008220
|
|
MR LAKHINDRA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23070920220614089
|
07/09/2022
|
MAMTA DEVI
|
3420006WL022758
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008210
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23020920220598736
|
07/09/2022
|
VINITA DEVI
|
3420006WL022007
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008219
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23020920220598742
|
07/09/2022
|
RUPUMUNI DEVI
|
3420006WL022007
|
RUPUMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008222
|
|
RUPAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23070920220614032
|
07/09/2022
|
PURAN MAHTO
|
3420006WL022757
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008211
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23070920220614033
|
07/09/2022
|
RIJHANI DEVI
|
3420006WL022757
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008223
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23020920220598725
|
07/09/2022
|
TIBHA KAMAR
|
3420006WL022007
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008208
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23070920220614077
|
07/09/2022
|
GITA DEVI
|
3420006WL022758
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008203
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14185
(ORDANA)
|
3420006000NRG23070920220614079
|
07/09/2022
|
BIRBAL MAHTO
|
3420006WL022758
|
BIRBAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008204
|
|
MR BIRBAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23020920220598728
|
07/09/2022
|
PIYASO DEVI
|
3420006WL022007
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008206
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15056
(ORDANA)
|
3420006000NRG23070920220614084
|
07/09/2022
|
GUDDI DEVI
|
3420006WL022758
|
GUDDI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008205
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23020920220598731
|
07/09/2022
|
MUKESH KUMAR SOREN
|
3420006WL022007
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008207
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23020920220598732
|
07/09/2022
|
MALTI DEVI
|
3420006WL022007
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008200
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23070920220614012
|
07/09/2022
|
SANJAY SINGH
|
3420006WL022757
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008201
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23070920220614030
|
07/09/2022
|
DINESH MAHTO
|
3420006WL022757
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4741008202
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|