|
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-20-006-010-001/24995
(DARID)
|
3420006000NRG23Z090920220623503
|
12/09/2022
|
Nirmala devi
|
3420006WL023190
|
Nirmala devi
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/09/2022
|
|
S17613072
|
|
NIRMALA DEVI
|
IDBI BANK(607095)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z110920220629991
|
12/09/2022
|
MITHUN KAMAR
|
3420006WL023635
|
MITHUN KAMAR
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MITHUN KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23Z110920220629993
|
12/09/2022
|
CHHUTU TURI
|
3420006WL023635
|
CHHUTU TURI
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHHUTU TURI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z110920220629995
|
12/09/2022
|
GOPI KAMAR
|
3420006WL023635
|
GOPI KAMAR
|
00048
|
BKID0004799
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GOPI KAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z090920220623404
|
12/09/2022
|
MD. SAMSHER ALAM
|
3420006WL023187
|
MD. SAMSHER ALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MD SAMSHER ALAM
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23Z090920220623522
|
12/09/2022
|
MANITA DEVI
|
3420006WL023191
|
MANITA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221763
(UTTASARA)
|
3420006000NRG23Z100920220628656
|
12/09/2022
|
LELA DEVI
|
3420006WL023515
|
LELA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z090920220623327
|
12/09/2022
|
MAHENDER NAYAK
|
3420006WL023184
|
MAHENDER NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MAHENDRA NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23Z100920220628570
|
12/09/2022
|
BUDULA DEVI
|
3420006WL023508
|
BUDULA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23Z090920220623416
|
12/09/2022
|
MAHAVIR MANJHI
|
3420006WL023187
|
MAHAVIR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MAHAVIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23Z110920220630001
|
12/09/2022
|
RAMESH KUMAR NAYAK
|
3420006WL023635
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23Z090920220623516
|
12/09/2022
|
RAMLAL MANJHI
|
3420006WL023190
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/22123
(UTTASARA)
|
3420006000NRG23Z110920220629998
|
12/09/2022
|
BINOD TURI
|
3420006WL023635
|
BINOD TURI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BINOD TURI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23Z090920220623410
|
12/09/2022
|
GOVERDHAN TUDU
|
3420006WL023187
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/221001
(UTTASARA)
|
3420006000NRG23Z090920220623507
|
12/09/2022
|
SUMITA DEVI
|
3420006WL023190
|
SUMITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SUNITA DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221063
(UTTASARA)
|
3420006000NRG23Z090920220623415
|
12/09/2022
|
BABUWA MANJHI
|
3420006WL023187
|
BABUWA MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BABUA MANJHI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z090920220623515
|
12/09/2022
|
SANJOTI DEVI
|
3420006WL023190
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22203
(ULGADDA)
|
3420006000NRG23Z110920220629997
|
12/09/2022
|
BRAHMDEO KAMAR
|
3420006WL023635
|
BRAHMDEO KAMAR
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR BRAHMADEV KAMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22626
(UTTASARA)
|
3420006000NRG23Z110920220630005
|
12/09/2022
|
PRAKASH NAYAK
|
3420006WL023635
|
PRAKASH NAYAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR PRAKASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z110920220630006
|
12/09/2022
|
PREMSAGAR NAYAK
|
3420006WL023635
|
PREMSAGAR NAYAK
|
00415
|
SBIN0002993
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR PREM SAGAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z090920220623514
|
12/09/2022
|
MOTILAL MANJHI
|
3420006WL023190
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
726
|
726
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/221107
(UTTASARA)
|
3420006000NRG23Z090920220623418
|
12/09/2022
|
GANGAMUNI DEVI
|
3420006WL023187
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GANGA MUNI DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22618
(UTTASARA)
|
3420006000NRG23Z090920220623510
|
12/09/2022
|
KAMLI DEVI
|
3420006WL023190
|
KAMLI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z090920220623334
|
12/09/2022
|
LALGI TURI
|
3420006WL023184
|
LALGI TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LALJI TURI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22696
(UTTASARA)
|
3420006000NRG23Z110920220630008
|
12/09/2022
|
SURAN RAJWAR
|
3420006WL023635
|
SURAN RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SURN RAJWAR
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23Z110920220630009
|
12/09/2022
|
RAMU RAJWAR
|
3420006WL023635
|
RAMU RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAMU RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-002/23429
(UTTASARA)
|
3420006000NRG23Z090920220623412
|
12/09/2022
|
KAMLESH PRASAD
|
3420006WL023187
|
KAMLESH PRASAD
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. KAMLESH PRASAD and JYANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z110920220630007
|
12/09/2022
|
GITA DEVI
|
3420006WL023635
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
179
|
179
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
368
|
368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4682
|
4682
|
|
|
|
|
|
|
|