|
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-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23191220220932341
|
19/12/2022
|
SUMAN SINHA
|
3420006WL040995
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784851
|
|
SUMAN SINHA W/O MAHESH PRASAD SINHA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23191220220932342
|
19/12/2022
|
ANJU DEVI
|
3420006WL040995
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784857
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23191220220932564
|
19/12/2022
|
RESHMI DEVI
|
3420006WL041003
|
RESHMI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784853
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-006-001/19099
(CHANPI)
|
3420006000NRG23191220220932343
|
19/12/2022
|
SUNITA DEVI
|
3420006WL040995
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784858
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23191220220932565
|
19/12/2022
|
PARWATI DEVI
|
3420006WL041003
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784855
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-006-001/2360
(CHANPI)
|
3420006000NRG23191220220932344
|
19/12/2022
|
NAKUL SINGH
|
3420006WL040995
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784844
|
|
NAKUL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-006-001/3150
(CHANPI)
|
3420006000NRG23191220220932345
|
19/12/2022
|
NAGESHWAR GOPE
|
3420006WL040995
|
NAGESHWAR GOPE
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784846
|
|
NAGESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4144
(CHANPI)
|
3420006000NRG23191220220932346
|
19/12/2022
|
SAGAR UPADHAY
|
3420006WL040995
|
SAGAR UPADHAY
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784840
|
|
SAGAR UPADHYAY
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4168
(CHANPI)
|
3420006000NRG23191220220932463
|
19/12/2022
|
SARITA DEVI
|
3420006WL040998
|
SARITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784854
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4198
(CHANPI)
|
3420006000NRG23191220220932464
|
19/12/2022
|
RAGHUNATH KARMALI
|
3420006WL040998
|
RAGHUNATH KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784848
|
|
MR RAGHU NATH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-006-001/4439
(CHANPI)
|
3420006000NRG23191220220932466
|
19/12/2022
|
ANAND MURMU
|
3420006WL040998
|
ANAND MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784852
|
|
MR ANAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4491
(CHANPI)
|
3420006000NRG23191220220932566
|
19/12/2022
|
DHANESHWAR MANJHI
|
3420006WL041003
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784845
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23191220220932467
|
19/12/2022
|
DILIP KUMAR
|
3420006WL040998
|
DILIP KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784847
|
|
DILIP KUMAR
|
ICICI BANK LTD(508534)
|
|
14
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23191220220932505
|
19/12/2022
|
OM PRAKASH MAHTO
|
3420006WL041000
|
OM PRAKASH MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784842
|
|
Om Prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23191220220932506
|
19/12/2022
|
SAMUNDRI DEVI
|
3420006WL041000
|
SAMUNDRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784841
|
|
SAMANDARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-006-001/5186
(CHANPI)
|
3420006000NRG23191220220932507
|
19/12/2022
|
SITARAM MAHTO
|
3420006WL041000
|
SITARAM MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784843
|
|
MR SITARAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23191220220932509
|
19/12/2022
|
LALKU TURI
|
3420006WL041000
|
LALKU TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784849
|
|
LALKU TURI S/O SARYU TURI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23191220220932510
|
19/12/2022
|
SAMPATIA DEVI
|
3420006WL041000
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784850
|
|
SAMPATIYA DEVI W/O LALKU TURI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23191220220932567
|
19/12/2022
|
SARITA DEVI
|
3420006WL041003
|
SARITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375784856
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|