|
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-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23271220220959188
|
27/12/2022
|
JHAMAN MAHTO
|
3420006WL042521
|
JHAMAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362819
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23271220220959195
|
27/12/2022
|
CHAMPA DEVI
|
3420006WL042521
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362828
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23271220220959259
|
27/12/2022
|
SUNITA DEVI
|
3420006WL042524
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362823
|
|
Mrs. SUNITA DEVI W/O GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23271220220959196
|
27/12/2022
|
RAJMUTI DEVI
|
3420006WL042521
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362826
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23271220220959198
|
27/12/2022
|
BASANTI DEVI
|
3420006WL042521
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362827
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23271220220959260
|
27/12/2022
|
SHANTI DEVI
|
3420006WL042524
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362816
|
|
SARSWATI MAHILA MANDAL VILL UTASARA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23271220220959200
|
27/12/2022
|
SABITA DEVI
|
3420006WL042521
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362822
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23271220220957076
|
27/12/2022
|
SHIVNANDAN NAYAK
|
3420006WL042408
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362821
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23271220220957077
|
27/12/2022
|
RAJENDRA TUDU
|
3420006WL042408
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362818
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23271220220957079
|
27/12/2022
|
RAMLAL MANJHI
|
3420006WL042408
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362820
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23271220220957080
|
27/12/2022
|
SHYAMLAL MANJHI
|
3420006WL042408
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362817
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23271220220959176
|
27/12/2022
|
SUMAN DEVI
|
3420006WL042520
|
SUMAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362829
|
|
Mrs. SUMAN DEVI W/O RAJESH TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23271220220959177
|
27/12/2022
|
SONIA KUMARI
|
3420006WL042520
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362825
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23271220220959244
|
27/12/2022
|
ANITA DEVI
|
3420006WL042523
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362824
|
|
ANITA DEVI D/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23271220220959192
|
27/12/2022
|
ANJU DEVI
|
3420006WL042521
|
ANJU DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515362798
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23271220220959193
|
27/12/2022
|
ANJU DEVI
|
3420006WL042521
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362799
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23271220220959240
|
27/12/2022
|
GITA DEVI
|
3420006WL042523
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362800
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/221809
(UTTASARA)
|
3420006000NRG23271220220959175
|
27/12/2022
|
KHUSHBU KUMARI
|
3420006WL042520
|
KHUSHBU KUMARI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515362801
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23271220220957078
|
27/12/2022
|
SANJOTI DEVI
|
3420006WL042408
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515362797
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215170
(UTTASARA)
|
3420006000NRG23271220220959179
|
27/12/2022
|
PUNAM KUMARI
|
3420006WL042520
|
PUNAM KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362802
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215170
(UTTASARA)
|
3420006000NRG23271220220959262
|
27/12/2022
|
PUNAM KUMARI
|
3420006WL042524
|
PUNAM KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362803
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23271220220959186
|
27/12/2022
|
KIRAN DEVI
|
3420006WL042521
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362815
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23271220220959178
|
27/12/2022
|
DEVANTI DEVI
|
3420006WL042520
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362813
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23271220220959263
|
27/12/2022
|
BABITA DEVI
|
3420006WL042524
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362814
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23271220220959187
|
27/12/2022
|
GOBIND NAYAK
|
3420006WL042521
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362812
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23271220220959245
|
27/12/2022
|
BALO DEVI
|
3420006WL042523
|
BALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362811
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23271220220959189
|
27/12/2022
|
RINKI DEVI
|
3420006WL042521
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515362805
|
|
Mrs. RINKI DEVI W/O JHAMAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23271220220959191
|
27/12/2022
|
SUMAN DEVI
|
3420006WL042521
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
30/12/2022
|
|
7515362809
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23271220220959254
|
27/12/2022
|
LAXMI DEVI
|
3420006WL042524
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362808
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23271220220959257
|
27/12/2022
|
SITA DEVI
|
3420006WL042524
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362810
|
|
SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-023-003/221280
(UTTASARA)
|
3420006000NRG23271220220959238
|
27/12/2022
|
BANDHNA DEVI
|
3420006WL042523
|
BANDHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362804
|
|
Mrs. BANDHANA DEVI W/O AJIT MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23271220220959241
|
27/12/2022
|
SIMA DEVI
|
3420006WL042523
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362806
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23271220220959242
|
27/12/2022
|
GITA DEVI
|
3420006WL042523
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515362807
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|