|
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-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23160820220529486
|
16/08/2022
|
ARUN DEVI
|
3420006WL019866
|
ARUN DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/08/2022
|
|
4232071876
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23160820220529487
|
16/08/2022
|
BALE KARMALI
|
3420006WL019866
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071877
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14249
(ORDANA)
|
3420006000NRG23160820220529461
|
16/08/2022
|
BISU MANJHI
|
3420006WL019865
|
BISU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071882
|
|
BISHU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14260
(ORDANA)
|
3420006000NRG23160820220529462
|
16/08/2022
|
KISTO MANJHI
|
3420006WL019865
|
KISTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071869
|
|
KISTO MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23160820220529464
|
16/08/2022
|
KOLESHWARI DEVI
|
3420006WL019865
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232071870
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23160820220529465
|
16/08/2022
|
BHUNESWARI DEVI
|
3420006WL019865
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232071883
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23160820220529492
|
16/08/2022
|
BINDU DEVI
|
3420006WL019866
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071874
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14915
(ORDANA)
|
3420006000NRG23160820220529493
|
16/08/2022
|
DHANU BEDIYA
|
3420006WL019866
|
DHANU BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071884
|
|
DHANU BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23160820220529495
|
16/08/2022
|
SUKARA BEDIYA
|
3420006WL019866
|
SUKARA BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071880
|
|
SUKAR BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15322
(ORDANA)
|
3420006000NRG23160820220529467
|
16/08/2022
|
KALIDASH KARMALI
|
3420006WL019865
|
KALIDASH KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071872
|
|
MR KALIDAS KARMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/60020
(ORDANA)
|
3420006000NRG23160820220529470
|
16/08/2022
|
MANU RAM MANJHI
|
3420006WL019865
|
MANU RAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071879
|
|
MANURAM MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/13758
(ORDANA)
|
3420006000NRG23160820220529500
|
16/08/2022
|
GANGA KAMAR
|
3420006WL019866
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071875
|
|
GANGA KAMAR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14824
(ORDANA)
|
3420006000NRG23160820220529504
|
16/08/2022
|
RAJESH RAJWAR
|
3420006WL019866
|
RAJESH RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071873
|
|
RAJESH RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23160820220529505
|
16/08/2022
|
KARMA KAMAR
|
3420006WL019866
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071871
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-002/60011
(ORDANA)
|
3420006000NRG23160820220529510
|
16/08/2022
|
NARESH RAJWAR
|
3420006WL019866
|
NARESH RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071881
|
|
NARESH RAJWAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14711
(ORDANA)
|
3420006000NRG23160820220529513
|
16/08/2022
|
MUNI DEVI
|
3420006WL019866
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071878
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14179
(ORDANA)
|
3420006000NRG23160820220529489
|
16/08/2022
|
GITA DEVI
|
3420006WL019866
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071862
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23160820220529490
|
16/08/2022
|
MUKESH KARMALI
|
3420006WL019866
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071863
|
|
MUKESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23160820220529494
|
16/08/2022
|
BATIYA DEVI
|
3420006WL019866
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071864
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23160820220529466
|
16/08/2022
|
BASANTI DEVI
|
3420006WL019865
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232071865
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23160820220529472
|
16/08/2022
|
VIJAY SOREN
|
3420006WL019865
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071860
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-002/14744
(ORDANA)
|
3420006000NRG23160820220529502
|
16/08/2022
|
PRITI DEVI
|
3420006WL019866
|
PRITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071868
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23160820220529503
|
16/08/2022
|
YOGENDRA RAJWAR
|
3420006WL019866
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071867
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23160820220529506
|
16/08/2022
|
AKALU KAMAR
|
3420006WL019866
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071859
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23160820220529507
|
16/08/2022
|
MALO DEVI
|
3420006WL019866
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071866
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23160820220529511
|
16/08/2022
|
RAJESH KAMAR
|
3420006WL019866
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071858
|
|
MR RAJESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-004/10632
(ORDANA)
|
3420006000NRG23160820220529512
|
16/08/2022
|
BALESHWAR BHOGTA
|
3420006WL019866
|
BALESHWAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232071861
|
|
MR KHUB LAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|