|
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)
|
3420006000NRG23080320231161955
|
09/03/2023
|
PAMMI KUMARI
|
3420006WL056098
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827713
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23080320231161901
|
09/03/2023
|
SANTOSH NAYAK
|
3420006WL056094
|
SANTOSH NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827717
|
|
SANTOSH NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23080320231161919
|
09/03/2023
|
MAHENDER NAYAK
|
3420006WL056095
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060827714
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23080320231161963
|
09/03/2023
|
NITU BALA DEVI
|
3420006WL056099
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060827727
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23080320231161971
|
09/03/2023
|
NITU BALA DEVI
|
3420006WL056100
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060827726
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23080320231161906
|
09/03/2023
|
BHUKHALI DEVI
|
3420006WL056094
|
BHUKHALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827721
|
|
BHUKHLI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23080320231161964
|
09/03/2023
|
RUBI DEVI
|
3420006WL056099
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827723
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23080320231161956
|
09/03/2023
|
RUBI DEVI
|
3420006WL056098
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827724
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23080320231161936
|
09/03/2023
|
RUBI DEVI
|
3420006WL056096
|
RUBI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060827722
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23080320231161920
|
09/03/2023
|
RAMESH KUMAR NAYAK
|
3420006WL056095
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827718
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23080320231161965
|
09/03/2023
|
KIRAN DEVI
|
3420006WL056099
|
KIRAN DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827728
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23080320231161966
|
09/03/2023
|
KIRAN DEVI
|
3420006WL056099
|
KIRAN DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060827729
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23080320231161923
|
09/03/2023
|
JITENDRA KUMAR NAYAK
|
3420006WL056095
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827715
|
|
JITENDRA KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23214954
(UTTASARA)
|
3420006000NRG23080320231161908
|
09/03/2023
|
BARJUN MANJHI
|
3420006WL056094
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827716
|
|
BARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215010
(UTTASARA)
|
3420006000NRG23080320231161938
|
09/03/2023
|
SADACHAND MAHTO
|
3420006WL056096
|
SADACHAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827725
|
|
SADACHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215274
(UTTASARA)
|
3420006000NRG23080320231161939
|
09/03/2023
|
AJIT KUMAR MAHTO
|
3420006WL056096
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827719
|
|
AJIT KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/24548
(UTTASARA)
|
3420006000NRG23080320231161909
|
09/03/2023
|
RADHA MANJHI
|
3420006WL056094
|
RADHA MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827720
|
|
RADHA MNAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23080320231161903
|
09/03/2023
|
VIJAY KUMAR NAYAK
|
3420006WL056094
|
VIJAY KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827730
|
|
VIJAY KUMAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23080320231161945
|
09/03/2023
|
UMA DEVI
|
3420006WL056097
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060827696
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23080320231161953
|
09/03/2023
|
UMA DEVI
|
3420006WL056098
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060827697
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23080320231161922
|
09/03/2023
|
NILAM DEVI
|
3420006WL056095
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827699
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23080320231161937
|
09/03/2023
|
MANJU DEVI
|
3420006WL056096
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060827698
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23080320231161948
|
09/03/2023
|
ASHA KUMARI
|
3420006WL056097
|
ASHA KUMARI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060827700
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23080320231161954
|
09/03/2023
|
PINKI DEVI
|
3420006WL056098
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060827711
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-023-001/23776
(UTTASARA)
|
3420006000NRG23080320231161905
|
09/03/2023
|
BAIJNATH NAYAK
|
3420006WL056094
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827709
|
|
BAIJNATH NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23080320231161921
|
09/03/2023
|
GITA DEVI
|
3420006WL056095
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827710
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23080320231161924
|
09/03/2023
|
MANOJ KUMAR NAYAK
|
3420006WL056095
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827708
|
|
MANOJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23080320231161925
|
09/03/2023
|
ASHA DEVI
|
3420006WL056095
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827712
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23080320231161946
|
09/03/2023
|
PINTU KUMAR MAHTO
|
3420006WL056097
|
PINTU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827706
|
|
PINTU KUMAR MAHTO
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/22904
(UTTASARA)
|
3420006000NRG23080320231161907
|
09/03/2023
|
HEMANTI DEVI
|
3420006WL056094
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
24/03/2023
|
|
0060827707
|
|
HEMANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-001/221753
(UTTASARA)
|
3420006000NRG23080320231161902
|
09/03/2023
|
USHA DEVI
|
3420006WL056094
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827705
|
|
USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-001/23214919
(UTTASARA)
|
3420006000NRG23080320231161904
|
09/03/2023
|
SHILA DEVI
|
3420006WL056094
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060827703
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23080320231161947
|
09/03/2023
|
SUMAN DEVI
|
3420006WL056097
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827704
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23080320231161935
|
09/03/2023
|
SUNITA DEVI
|
3420006WL056096
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827702
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23080320231161957
|
09/03/2023
|
GAYTRI DEVI
|
3420006WL056098
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827731
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23080320231161926
|
09/03/2023
|
GEETA DEVI
|
3420006WL056095
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060827701
|
|
Mrs. GEETA DEVI W/O ASHOK RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|