|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23Z240120231040169
|
24/01/2023
|
PAMMI KUMARI
|
3420006WL047187
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23Z240120231040182
|
24/01/2023
|
SANJU DEVI
|
3420006WL047188
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214703
(UTTASARA)
|
3420006000NRG23Z200120231034202
|
24/01/2023
|
AMBAWATI DEVI
|
3420006WL046804
|
AMBAWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/01/2023
|
|
S77434092
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z200120231034211
|
24/01/2023
|
SHANTI DEVI
|
3420006WL046805
|
SHANTI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SARSWATI MAHILA MANDAL VILL UTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z240120231040170
|
24/01/2023
|
SABITA DEVI
|
3420006WL047187
|
SABITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23Z240120231040167
|
24/01/2023
|
REKHA DEVI
|
3420006WL047187
|
REKHA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. REKHA DEVI W/O BINOD TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23Z240120231040186
|
24/01/2023
|
ANJU DEVI
|
3420006WL047188
|
ANJU DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434092
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z200120231034200
|
24/01/2023
|
BEBI DEVI
|
3420006WL046804
|
BEBI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
BEBI DEVI
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22864
(UTTASARA)
|
3420006000NRG23Z200120231034212
|
24/01/2023
|
SHANTI DEVI
|
3420006WL046805
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23Z240120231040172
|
24/01/2023
|
KENOLI DEVI
|
3420006WL047187
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
KENOLI DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z200120231034208
|
24/01/2023
|
PAPU DEVI
|
3420006WL046804
|
PAPU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/01/2023
|
|
S77434092
|
|
PAPU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23Z240120231040168
|
24/01/2023
|
KIRAN DEVI
|
3420006WL047187
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214769
(UTTASARA)
|
3420006000NRG23Z240120231040188
|
24/01/2023
|
RAJANI DEVI
|
3420006WL047188
|
RAJANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. RAJANI DEVI W/O SANTOSH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23Z200120231034206
|
24/01/2023
|
SHIVCHARAN MANJHI
|
3420006WL046804
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/01/2023
|
|
S77434092
|
|
MR SIVCHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23Z200120231034199
|
24/01/2023
|
SILA DEVI
|
3420006WL046804
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23Z240120231040183
|
24/01/2023
|
VINDESHWARI DEVI
|
3420006WL047188
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. BINDESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z240120231040185
|
24/01/2023
|
SUMAN DEVI
|
3420006WL047188
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z240120231040187
|
24/01/2023
|
GAYTRI DEVI
|
3420006WL047188
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214688
(UTTASARA)
|
3420006000NRG23Z200120231034201
|
24/01/2023
|
ANITA DEVI
|
3420006WL046804
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z200120231034203
|
24/01/2023
|
LAKHSAMI DEVI
|
3420006WL046804
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23Z200120231034204
|
24/01/2023
|
SUNIYA DEVI
|
3420006WL046804
|
SUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. SUNIYA DEVI W/O PRAMESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z200120231034205
|
24/01/2023
|
RINA DEVI
|
3420006WL046804
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/01/2023
|
|
S77434092
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|