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-20-006-016-001/1502 (PICHADI NORTH)
|
3420006000NRG23310320231311710
|
31/03/2023
|
Onkar Saw
|
3420006WL064971
|
Onkar Saw
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009221
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-016-001/1502 (PICHADI NORTH)
|
3420006000NRG23310320231311712
|
31/03/2023
|
Onkar Saw
|
3420006WL064971
|
Onkar Saw
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009222
|
|
MR ONKAR SAW
|
STATE BANK OF INDIA(508548)
|
3
|
PETERWAR
|
JH-20-006-016-001/17482 (PICHADI NORTH)
|
3420006000NRG23310320231313851
|
31/03/2023
|
SANJNA DEVI
|
3420006WL065088
|
SANJNA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009232
|
|
SANJANA DEVI W/O DINESH MISHRA
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-016-001/1750 (PICHADI NORTH)
|
3420006000NRG23310320231312901
|
31/03/2023
|
SANDHYA DEVI
|
3420006WL065030
|
SANDHYA DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478009231
|
|
Sandhiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PETERWAR
|
JH-20-006-016-001/17503 (PICHADI NORTH)
|
3420006000NRG23310320231313957
|
31/03/2023
|
GULU DIGAR
|
3420006WL065095
|
GULU DIGAR
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009193
|
|
GULU DIGAR
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-016-001/1752 (PICHADI NORTH)
|
3420006000NRG23310320231312833
|
31/03/2023
|
SITA DEVI
|
3420006WL065024
|
SITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009205
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-016-001/1753 (PICHADI NORTH)
|
3420006000NRG23310320231313001
|
31/03/2023
|
TINA DEVI
|
3420006WL065037
|
TINA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009186
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-016-001/1755 (PICHADI NORTH)
|
3420006000NRG23310320231313093
|
31/03/2023
|
GUDIYA DEVI
|
3420006WL065042
|
GUDIYA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009206
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-016-001/17597 (PICHADI NORTH)
|
3420006000NRG23310320231313767
|
31/03/2023
|
CHUNA DEVI
|
3420006WL065081
|
CHUNA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009187
|
|
CHUNA DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-016-001/17602 (PICHADI NORTH)
|
3420006000NRG23310320231313655
|
31/03/2023
|
ANJALI DEVI
|
3420006WL065072
|
ANJALI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009216
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-016-001/17636 (PICHADI NORTH)
|
3420006000NRG23310320231311713
|
31/03/2023
|
MIRA DEVI
|
3420006WL064971
|
MIRA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009198
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-016-001/17637 (PICHADI NORTH)
|
3420006000NRG23270320231267613
|
31/03/2023
|
GOUTAM KR. SAW
|
3420006WL062601
|
GOUTAM KR. SAW
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009213
|
|
Mr. GAUTAM KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
PETERWAR
|
JH-20-006-016-001/1764 (PICHADI NORTH)
|
3420006000NRG23310320231312834
|
31/03/2023
|
REKHA DEVI
|
3420006WL065024
|
REKHA DEVI
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
12/05/2023
|
|
1478009207
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23310320231312343
|
31/03/2023
|
SUBHASH RAJWAR
|
3420006WL065011
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009219
|
|
SUBHAS RAJWAR
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-016-001/17729 (PICHADI NORTH)
|
3420006000NRG23310320231313721
|
31/03/2023
|
REKHA DEVI
|
3420006WL065077
|
REKHA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009228
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23270320231267614
|
31/03/2023
|
KAPILDEO MAHTO
|
3420006WL062601
|
KAPILDEO MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009190
|
|
KAPILDEV MAHATO
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23270320231267615
|
31/03/2023
|
MINTU DEVI
|
3420006WL062601
|
MINTU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009217
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-016-001/17813 (PICHADI NORTH)
|
3420006000NRG23310320231311591
|
31/03/2023
|
MINTU DEVI
|
3420006WL064966
|
MINTU DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009218
|
|
MINTU DEVI
|
BANK OF INDIA(508505)
|
19
|
PETERWAR
|
JH-20-006-016-001/17816 (PICHADI NORTH)
|
3420006000NRG23310320231313435
|
31/03/2023
|
SUGIYA DEVI
|
3420006WL065062
|
SUGIYA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009194
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-016-001/17829 (PICHADI NORTH)
|
3420006000NRG23310320231312903
|
31/03/2023
|
BABLI DEVI
|
3420006WL065030
|
BABLI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478009226
|
|
BABLI DEVI
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-016-001/17889 (PICHADI NORTH)
|
3420006000NRG23310320231313293
|
31/03/2023
|
PREMLATA DEVI
|
3420006WL065056
|
PREMLATA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009189
|
|
PREMLATA DEVI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-016-001/17896 (PICHADI NORTH)
|
3420006000NRG23310320231313294
|
31/03/2023
|
MALTI DEVI
|
3420006WL065056
|
MALTI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009202
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-016-001/17917 (PICHADI NORTH)
|
3420006000NRG23310320231313768
|
31/03/2023
|
MINWA DEVI
|
3420006WL065081
|
MINWA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009215
|
|
MINWA DEVI W/O KAILASH TURI
|
BANK OF INDIA(508505)
|
24
|
PETERWAR
|
JH-20-006-016-001/18107 (PICHADI NORTH)
|
3420006000NRG23310320231313656
|
31/03/2023
|
PATANGI DEVI
|
3420006WL065072
|
PATANGI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009188
|
|
PATANGI DEVI
|
BANK OF INDIA(508505)
|
25
|
PETERWAR
|
JH-20-006-016-001/18126 (PICHADI NORTH)
|
3420006000NRG23310320231314151
|
31/03/2023
|
NUNIBALA DEVI
|
3420006WL065102
|
NUNIBALA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009210
|
|
NUNIVALA DEVI W/O SURESH RAJAVAR
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-016-001/18160 (PICHADI NORTH)
|
3420006000NRG23310320231313852
|
31/03/2023
|
PHEKANI DEVI
|
3420006WL065088
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009225
|
|
FAKNI DEVI\
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-016-001/18181 (PICHADI NORTH)
|
3420006000NRG23310320231313483
|
31/03/2023
|
SUNITA DEVI
|
3420006WL065066
|
SUNITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009199
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
28
|
PETERWAR
|
JH-20-006-016-001/18184 (PICHADI NORTH)
|
3420006000NRG23310320231312835
|
31/03/2023
|
NAGINA MISHRA
|
3420006WL065024
|
NAGINA MISHRA
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009204
|
|
NAGINA DEVI
|
BANK OF INDIA(508505)
|
29
|
PETERWAR
|
JH-20-006-016-001/18373 (PICHADI NORTH)
|
3420006000NRG23310320231312251
|
31/03/2023
|
CHINTA DEVI
|
3420006WL065006
|
CHINTA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009227
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-016-001/18540 (PICHADI NORTH)
|
3420006000NRG23270320231267616
|
31/03/2023
|
RESMA DEVI
|
3420006WL062601
|
RESMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009214
|
|
RESMI DEVI
|
UCO BANK(607066)
|
31
|
PETERWAR
|
JH-20-006-016-001/185810 (PICHADI NORTH)
|
3420006000NRG23310320231311799
|
31/03/2023
|
BHUTANI DEVI
|
3420006WL064974
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009196
|
|
BHUTANI DEVI
|
BANK OF INDIA(508505)
|
32
|
PETERWAR
|
JH-20-006-016-001/185810 (PICHADI NORTH)
|
3420006000NRG23310320231311800
|
31/03/2023
|
BHUTANI DEVI
|
3420006WL064974
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009197
|
|
BHUTANI DEVI
|
BANK OF INDIA(508505)
|
33
|
PETERWAR
|
JH-20-006-016-001/185816 (PICHADI NORTH)
|
3420006000NRG23270320231267617
|
31/03/2023
|
VIKASH KUMAR MAHTO
|
3420006WL062601
|
VIKASH KUMAR MAHTO
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009191
|
|
BIKAS KUMAR MAHTO
|
BANK OF INDIA(508505)
|
34
|
PETERWAR
|
JH-20-006-016-001/185859 (PICHADI NORTH)
|
3420006000NRG23270320231267618
|
31/03/2023
|
MILWA DEVI
|
3420006WL062601
|
MILWA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009230
|
|
MILWA DEVI
|
BANK OF INDIA(508505)
|
35
|
PETERWAR
|
JH-20-006-016-001/505995 (PICHADI NORTH)
|
3420006000NRG23310320231312190
|
31/03/2023
|
YASHODA DEVI
|
3420006WL065003
|
YASHODA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009200
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
36
|
PETERWAR
|
JH-20-006-016-001/505995 (PICHADI NORTH)
|
3420006000NRG23310320231311592
|
31/03/2023
|
YASHODA DEVI
|
3420006WL064966
|
YASHODA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009201
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
37
|
PETERWAR
|
JH-20-006-016-001/506048 (PICHADI NORTH)
|
3420006000NRG23310320231313295
|
31/03/2023
|
RATNI DEVI
|
3420006WL065056
|
RATNI DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009224
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
38
|
PETERWAR
|
JH-20-006-016-001/506053 (PICHADI NORTH)
|
3420006000NRG23310320231313156
|
31/03/2023
|
ANITA KUMARI
|
3420006WL065046
|
ANITA KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478009220
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
39
|
PETERWAR
|
JH-20-006-016-001/506108 (PICHADI NORTH)
|
3420006000NRG23310320231312577
|
31/03/2023
|
SIMA DEVI
|
3420006WL065017
|
SIMA DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
12/05/2023
|
|
1478009211
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
40
|
PETERWAR
|
JH-20-006-016-001/506109 (PICHADI NORTH)
|
3420006000NRG23310320231314152
|
31/03/2023
|
ANITA DEVI
|
3420006WL065102
|
ANITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009223
|
|
ANITA DEVI WIFE OF RANJEET MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
41
|
PETERWAR
|
JH-20-006-016-001/506110 (PICHADI NORTH)
|
3420006000NRG23310320231314243
|
31/03/2023
|
ANJU DEVI
|
3420006WL065105
|
ANJU DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009229
|
|
MISS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-016-001/506128 (PICHADI NORTH)
|
3420006000NRG23310320231313436
|
31/03/2023
|
SUSHILA DEVI
|
3420006WL065062
|
SUSHILA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009203
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
43
|
PETERWAR
|
JH-20-006-016-001/506131 (PICHADI NORTH)
|
3420006000NRG23310320231313437
|
31/03/2023
|
KAJAL SINGH
|
3420006WL065062
|
KAJAL SINGH
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009212
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
44
|
PETERWAR
|
JH-20-006-016-001/506132 (PICHADI NORTH)
|
3420006000NRG23310320231313484
|
31/03/2023
|
SUNITA DEVI
|
3420006WL065066
|
SUNITA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009195
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
45
|
PETERWAR
|
JH-20-006-016-001/506133 (PICHADI NORTH)
|
3420006000NRG23310320231313485
|
31/03/2023
|
CHAMPA DEVI
|
3420006WL065066
|
CHAMPA DEVI
|
00048
|
BKID0004763
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009192
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
46
|
PETERWAR
|
JH-20-006-016-001/506138 (PICHADI NORTH)
|
3420006000NRG23310320231311803
|
31/03/2023
|
RADHA DEVI
|
3420006WL064974
|
RADHA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009208
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
47
|
PETERWAR
|
JH-20-006-016-001/506138 (PICHADI NORTH)
|
3420006000NRG23310320231311804
|
31/03/2023
|
RADHA DEVI
|
3420006WL064974
|
RADHA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009209
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-016-001/506096 (PICHADI NORTH)
|
3420006000NRG23310320231312252
|
31/03/2023
|
YASHODA KUMARI
|
3420006WL065006
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
630
|
630
|
Processed
|
12/05/2023
|
|
1478009233
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34230
|
34230
|
|
|
|
|
|
|
|