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-20-006-020-002/20002 (SADMAKALA)
|
3420006000NRG23Z261220220956564
|
26/12/2022
|
KUNTI DEVI
|
3420006WL042348
|
KUNTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-020-002/20030 (SADMAKALA)
|
3420006000NRG23Z261220220956600
|
26/12/2022
|
BAHAMUNI DEVI
|
3420006WL042351
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-020-002/2021355 (SADMAKALA)
|
3420006000NRG23Z261220220956574
|
26/12/2022
|
SANGITA KUMARI
|
3420006WL042349
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-020-002/25003 (SADMAKALA)
|
3420006000NRG23Z261220220956604
|
26/12/2022
|
SUNITA DEVI
|
3420006WL042351
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-020-003/19358 (SADMAKALA)
|
3420006000NRG23Z261220220956589
|
26/12/2022
|
SABITA DEVI
|
3420006WL042350
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
6
|
PETERWAR
|
JH-20-006-020-003/19521 (SADMAKALA)
|
3420006000NRG23Z261220220956578
|
26/12/2022
|
SARO DEVI
|
3420006WL042349
|
SARO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-020-003/202069 (SADMAKALA)
|
3420006000NRG23Z261220220956590
|
26/12/2022
|
SRITI DEVI
|
3420006WL042350
|
SRITI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SHRITI DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-020-004/2021323 (SADMAKALA)
|
3420006000NRG23Z261220220956606
|
26/12/2022
|
RAMESH SAW
|
3420006WL042351
|
RAMESH SAW
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-020-002/19982 (SADMAKALA)
|
3420006000NRG23Z261220220956562
|
26/12/2022
|
SUMILA DEVI
|
3420006WL042348
|
SUMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS SUMILA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-020-002/20011 (SADMAKALA)
|
3420006000NRG23Z261220220956565
|
26/12/2022
|
AKALI DEVI
|
3420006WL042348
|
AKALI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-020-002/20140 (SADMAKALA)
|
3420006000NRG23Z261220220956587
|
26/12/2022
|
SUDHA DEVI
|
3420006WL042350
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-020-002/20148 (SADMAKALA)
|
3420006000NRG23Z261220220956566
|
26/12/2022
|
FULESHWARI DEVI
|
3420006WL042348
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. FULESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
PETERWAR
|
JH-20-006-020-002/202105 (SADMAKALA)
|
3420006000NRG23Z261220220956602
|
26/12/2022
|
SAVITRI DEVI
|
3420006WL042351
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-020-002/20251 (SADMAKALA)
|
3420006000NRG23Z261220220956588
|
26/12/2022
|
SWETA DEVI
|
3420006WL042350
|
SWETA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
PETERWAR
|
JH-20-006-020-003/202099 (SADMAKALA)
|
3420006000NRG23Z261220220956580
|
26/12/2022
|
BABITA DEVI
|
3420006WL042349
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-002/19995 (SADMAKALA)
|
3420006000NRG23Z261220220956609
|
26/12/2022
|
RAYMANI DEVI
|
3420006WL042352
|
RAYMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19332 (SADMAKALA)
|
3420006000NRG23Z261220220956576
|
26/12/2022
|
SUNITA DEVI
|
3420006WL042349
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
PETERWAR
|
JH-20-006-020-003/19342 (SADMAKALA)
|
3420006000NRG23Z261220220956577
|
26/12/2022
|
VINA DEVI
|
3420006WL042349
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MR RUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-020-003/202124 (SADMAKALA)
|
3420006000NRG23Z261220220956610
|
26/12/2022
|
JAHAN ARA
|
3420006WL042352
|
JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. JAHAN ARA
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
PETERWAR
|
JH-20-006-020-003/24906 (SADMAKALA)
|
3420006000NRG23Z261220220956592
|
26/12/2022
|
KAOSHALAYA DEVI
|
3420006WL042350
|
KAOSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|