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-20-006-007-003/32125 (CHANDO)
|
3420006000NRG23140220231097898
|
14/02/2023
|
SHILA DEVI
|
3420006WL051402
|
SHILA DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524757
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-007-004/4544 (CHANDO)
|
3420006000NRG23140220231097850
|
14/02/2023
|
SUNIL KARMALI
|
3420006WL051396
|
SUNIL KARMALI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
21/02/2023
|
|
8952524756
|
|
SUNIL KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/6802 (CHANDO)
|
3420006000NRG23140220231097708
|
14/02/2023
|
RATNI DEVI
|
3420006WL051373
|
RATNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524758
|
|
Ratani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/24436 (CHANDO)
|
3420006000NRG23140220231098012
|
14/02/2023
|
SUNITA DEVI
|
3420006WL051411
|
SUNITA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524759
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-007-002/26295 (CHANDO)
|
3420006000NRG23140220231097802
|
14/02/2023
|
MANJU DEVI
|
3420006WL051386
|
MANJU DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524762
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-007-002/267316 (CHANDO)
|
3420006000NRG23140220231097986
|
14/02/2023
|
URMILA DEVI
|
3420006WL051408
|
URMILA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952524760
|
|
URMILA DEVI
|
UCO BANK(607066)
|
7
|
PETERWAR
|
JH-20-006-007-002/7978 (CHANDO)
|
3420006000NRG23140220231098081
|
14/02/2023
|
DINESH KUMAR MANDAL
|
3420006WL051420
|
DINESH KUMAR MANDAL
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524761
|
|
DINESH KUMAR MANDAL
|
UNION BANK OF INDIA(508500)
|
8
|
PETERWAR
|
JH-20-006-007-004/266943 (CHANDO)
|
3420006000NRG23140220231097934
|
14/02/2023
|
TUNI DEVI
|
3420006WL051406
|
TUNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524763
|
|
TUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-004/26817 (CHANDO)
|
3420006000NRG23140220231098060
|
14/02/2023
|
USHA DEVI
|
3420006WL051417
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952524751
|
|
Mrs. USHA DEVI W/O CHUTAN KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267415 (CHANDO)
|
3420006000NRG23140220231097810
|
14/02/2023
|
LAXMI DEVI
|
3420006WL051390
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524750
|
|
LAXMI DEVI
|
IDBI BANK(607095)
|
11
|
PETERWAR
|
JH-20-006-007-004/7413 (CHANDO)
|
3420006000NRG23140220231097804
|
14/02/2023
|
CHANCHALA DEVI
|
3420006WL051387
|
CHANCHALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
20/02/2023
|
|
8952524749
|
|
CHANCHLA DEVI W/O SHREE KULDIP NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/267300 (CHANDO)
|
3420006000NRG23140220231097764
|
14/02/2023
|
PANO DEVI
|
3420006WL051379
|
PANO DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
20/02/2023
|
|
8952524739
|
|
Miss. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/24406 (CHANDO)
|
3420006000NRG23140220231098120
|
14/02/2023
|
DINESH MANJHI
|
3420006WL051421
|
DINESH MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524745
|
|
MR DINESH MANJHI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-007-002/266971 (CHANDO)
|
3420006000NRG23140220231097670
|
14/02/2023
|
LILAM DEVI
|
3420006WL051370
|
LILAM DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952524741
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-007-002/266999 (CHANDO)
|
3420006000NRG23140220231097900
|
14/02/2023
|
UPASI DEVI
|
3420006WL051403
|
UPASI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524742
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-007-002/267178 (CHANDO)
|
3420006000NRG23140220231098078
|
14/02/2023
|
MAHABIR PRASAD
|
3420006WL051420
|
MAHABIR PRASAD
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524721
|
|
MR MAHABIR PRASAD
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-007-002/267267 (CHANDO)
|
3420006000NRG23140220231097761
|
14/02/2023
|
URMILA DEVI
|
3420006WL051378
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524737
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-007-002/267334 (CHANDO)
|
3420006000NRG23140220231098015
|
14/02/2023
|
GEETA DEVI
|
3420006WL051412
|
GEETA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524738
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-007-002/267368 (CHANDO)
|
3420006000NRG23140220231098122
|
14/02/2023
|
BINOD SOREN
|
3420006WL051421
|
BINOD SOREN
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524744
|
|
MR BINOD SOREN
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-007-002/267411 (CHANDO)
|
3420006000NRG23140220231097862
|
14/02/2023
|
PARVATI DEVI
|
3420006WL051399
|
PARVATI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524747
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-007-002/6961 (CHANDO)
|
3420006000NRG23140220231098080
|
14/02/2023
|
VIJAY NAYAK
|
3420006WL051420
|
VIJAY NAYAK
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524736
|
|
MR BIJAY NAYAK
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-007-002/7095 (CHANDO)
|
3420006000NRG23140220231098016
|
14/02/2023
|
GEETA DEVI
|
3420006WL051412
|
GEETA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524748
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-007-002/7285 (CHANDO)
|
3420006000NRG23140220231098123
|
14/02/2023
|
MALTI DEVI
|
3420006WL051421
|
MALTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524746
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-007-004/25698 (CHANDO)
|
3420006000NRG23140220231097812
|
14/02/2023
|
SANDHYA DEVI
|
3420006WL051391
|
SANDHYA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524743
|
|
MRS SANJHO DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-007-004/9286 (CHANDO)
|
3420006000NRG23140220231097833
|
14/02/2023
|
BIRSI DEVI
|
3420006WL051394
|
BIRSI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524740
|
|
MRS BIRSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/25663 (CHANDO)
|
3420006000NRG23140220231096330
|
14/02/2023
|
SHANKAR MAHTO
|
3420006WL051266
|
SHANKAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524734
|
|
MR SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-007-002/26656 (CHANDO)
|
3420006000NRG23140220231098121
|
14/02/2023
|
RUPAMANI DEVI
|
3420006WL051421
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524725
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
28
|
PETERWAR
|
JH-20-006-007-002/26662 (CHANDO)
|
3420006000NRG23140220231098014
|
14/02/2023
|
MANJU DEVI
|
3420006WL051412
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/02/2023
|
|
8952524733
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
PETERWAR
|
JH-20-006-007-002/267035 (CHANDO)
|
3420006000NRG23140220231097710
|
14/02/2023
|
PRAMILA DEVI
|
3420006WL051374
|
PRAMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524729
|
|
PRAMILA DEVI W/O- RAJENDRA GHATWAR
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-007-002/267179 (CHANDO)
|
3420006000NRG23140220231098079
|
14/02/2023
|
MALTI DEVI
|
3420006WL051420
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524724
|
|
MALATI DEVI
|
UCO BANK(607066)
|
31
|
PETERWAR
|
JH-20-006-007-002/267301 (CHANDO)
|
3420006000NRG23140220231097988
|
14/02/2023
|
URMILA DEVI
|
3420006WL051409
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524735
|
|
Urmila Kumari
|
BANK OF BARODA(606985)
|
32
|
PETERWAR
|
JH-20-006-007-002/7288 (CHANDO)
|
3420006000NRG23140220231098124
|
14/02/2023
|
SANIYA DEVI
|
3420006WL051421
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524726
|
|
SANIYA DEVI
|
UCO BANK(607066)
|
33
|
PETERWAR
|
JH-20-006-007-002/7965 (CHANDO)
|
3420006000NRG23140220231097770
|
14/02/2023
|
MINA DEVI
|
3420006WL051381
|
MINA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
20/02/2023
|
|
8952524732
|
|
MINA DEVI
|
UCO BANK(607066)
|
34
|
PETERWAR
|
JH-20-006-007-003/267289 (CHANDO)
|
3420006000NRG23140220231097806
|
14/02/2023
|
SUNITA DEVI
|
3420006WL051388
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524730
|
|
SUNITA DEVI
|
UCO BANK(607066)
|
35
|
PETERWAR
|
JH-20-006-007-004/26080 (CHANDO)
|
3420006000NRG23140220231097868
|
14/02/2023
|
SUGIYA DEVI
|
3420006WL051401
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524731
|
|
SUGIYA DEVI
|
UCO BANK(607066)
|
36
|
PETERWAR
|
JH-20-006-007-004/267199 (CHANDO)
|
3420006000NRG23140220231098058
|
14/02/2023
|
KUSHMI DEVI
|
3420006WL051416
|
KUSHMI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524727
|
|
KUSHMI DEVI
|
UCO BANK(607066)
|
37
|
PETERWAR
|
JH-20-006-007-004/7471 (CHANDO)
|
3420006000NRG23140220231097832
|
14/02/2023
|
GURIYA DEVI
|
3420006WL051394
|
GURIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524728
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-002/24459 (CHANDO)
|
3420006000NRG23140220231096329
|
14/02/2023
|
GANGI DEVI
|
3420006WL051266
|
GANGI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
21/02/2023
|
|
8952524753
|
|
GANGIJAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PETERWAR
|
JH-20-006-007-002/267414 (CHANDO)
|
3420006000NRG23140220231098062
|
14/02/2023
|
REENA KUMARI
|
3420006WL051418
|
REENA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
21/02/2023
|
|
8952524755
|
|
REENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PETERWAR
|
JH-20-006-007-004/267237 (CHANDO)
|
3420006000NRG23140220231098026
|
14/02/2023
|
SANTOSHI DEVI
|
3420006WL051414
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524754
|
|
Mrs. SANTOSHI DEVI W/O BHOLA KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
41
|
PETERWAR
|
JH-20-006-007-004/9282 (CHANDO)
|
3420006000NRG23140220231097796
|
14/02/2023
|
KUNTI DEVI
|
3420006WL051384
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524752
|
|
SUNDAR LAL KAMAR AND KUNTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267001 (CHANDO)
|
3420006000NRG23140220231097760
|
14/02/2023
|
REKHA DEVI
|
3420006WL051378
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524723
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
PETERWAR
|
JH-20-006-007-002/267095 (CHANDO)
|
3420006000NRG23140220231097712
|
14/02/2023
|
RANJU DEVI
|
3420006WL051375
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
20/02/2023
|
|
8952524722
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58170
|
58170
|
|
|
|
|
|
|
|