|
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-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23060320231156297
|
08/03/2023
|
LALCHAND MAHTO
|
3420006WL055746
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800955
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23060320231156298
|
08/03/2023
|
PUSHAPA DEVI
|
3420006WL055746
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800962
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23060320231156299
|
08/03/2023
|
RIJHLA DEVI
|
3420006WL055746
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800959
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23060320231156300
|
08/03/2023
|
FAMUNI DEVI
|
3420006WL055746
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800980
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23060320231156301
|
08/03/2023
|
SUNITA DEVI
|
3420006WL055746
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800960
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23060320231156265
|
08/03/2023
|
SARUN DEVI
|
3420006WL055745
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800967
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23060320231156267
|
08/03/2023
|
MANOJ KUMAR MAHTO
|
3420006WL055745
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800956
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23060320231156303
|
08/03/2023
|
PUSHPA DEVI
|
3420006WL055746
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800969
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15455
(ORDANA)
|
3420006000NRG23060320231156304
|
08/03/2023
|
PRABHAT SINGH
|
3420006WL055746
|
PRABHAT SINGH
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060800979
|
|
PRABHAT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/25999
(ORDANA)
|
3420006000NRG23060320231156268
|
08/03/2023
|
DHANESHWAR MANJHI
|
3420006WL055745
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800981
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/26004
(ORDANA)
|
3420006000NRG23060320231156269
|
08/03/2023
|
HEMOLI DEVI
|
3420006WL055745
|
HEMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800982
|
|
HEMOLI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285145
(ORDANA)
|
3420006000NRG23060320231156306
|
08/03/2023
|
GAYARAM MAHTO
|
3420006WL055746
|
GAYARAM MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
25/03/2023
|
|
0060800983
|
|
Gayaram Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285217
(ORDANA)
|
3420006000NRG23060320231156271
|
08/03/2023
|
BILASO DEVI
|
3420006WL055745
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800958
|
|
VILASO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285329
(ORDANA)
|
3420006000NRG23060320231156272
|
08/03/2023
|
SANGITA DEVI
|
3420006WL055745
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800957
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285370
(ORDANA)
|
3420006000NRG23060320231156273
|
08/03/2023
|
SUBHAS KUMAR MAHTO
|
3420006WL055745
|
SUBHAS KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800966
|
|
SUBHASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285372
(ORDANA)
|
3420006000NRG23060320231156274
|
08/03/2023
|
SIKANDAR MAHTO
|
3420006WL055745
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800965
|
|
SIKENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23060320231156275
|
08/03/2023
|
SANDIP KUMAR MAHTO
|
3420006WL055745
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800963
|
|
Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23060320231156307
|
08/03/2023
|
KIRAN DEVI
|
3420006WL055746
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800961
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23060320231156276
|
08/03/2023
|
MUNIYA DEVI
|
3420006WL055745
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800978
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23060320231156277
|
08/03/2023
|
KAMALDEEP MAHTO
|
3420006WL055745
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800964
|
|
Mr. KAMALDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23060320231156278
|
08/03/2023
|
USHA KUMARI
|
3420006WL055745
|
USHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0060800968
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/13112
(ORDANA)
|
3420006000NRG23060320231156295
|
08/03/2023
|
SUNITA KUMARI
|
3420006WL055746
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800977
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23060320231156296
|
08/03/2023
|
USA KUMARI BASKE
|
3420006WL055746
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800972
|
|
USHA KUMARI BASKE
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23060320231156266
|
08/03/2023
|
PANO DEVI
|
3420006WL055745
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800974
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23060320231156305
|
08/03/2023
|
SANJAY SINGH
|
3420006WL055746
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060800973
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23060320231156270
|
08/03/2023
|
DILIP BEDIYA
|
3420006WL055745
|
DILIP BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800976
|
|
MR DILIP BEDIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23060320231156279
|
08/03/2023
|
PRADIP MAHTO
|
3420006WL055745
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060800975
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14732
(ORDANA)
|
3420006000NRG23060320231156302
|
08/03/2023
|
RAMJAN HUSAIN
|
3420006WL055746
|
RAMJAN HUSAIN
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060800971
|
|
RAMJAN HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285739
(ORDANA)
|
3420006000NRG23060320231156308
|
08/03/2023
|
Basanti Devi
|
3420006WL055746
|
Basanti Devi
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
25/03/2023
|
|
0060800970
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|