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-20-006-005-003/7434128 (CHARGI)
|
3420006000NRG23Z261220220954603
|
26/12/2022
|
SANJOTI DEVI
|
3420006WL042227
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-013-002/10530 (KOH)
|
3420006000NRG23Z261220220954634
|
26/12/2022
|
SAWAN KAMAR
|
3420006WL042229
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/26303 (CHARGI)
|
3420006000NRG23Z261220220954627
|
26/12/2022
|
MANITA DEVI
|
3420006WL042229
|
MANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-005-002/26320 (CHARGI)
|
3420006000NRG23Z261220220954645
|
26/12/2022
|
PARNI DEVI
|
3420006WL042230
|
PARNI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS PARNI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-005-002/26326 (CHARGI)
|
3420006000NRG23Z261220220954647
|
26/12/2022
|
BALIYA DEVI
|
3420006WL042230
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS VOLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-005-002/26327 (CHARGI)
|
3420006000NRG23Z261220220954648
|
26/12/2022
|
SUNITA DEVI
|
3420006WL042230
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-005-002/26328 (CHARGI)
|
3420006000NRG23Z261220220954601
|
26/12/2022
|
MADHURI DEVI
|
3420006WL042227
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-005-003/17412 (CHARGI)
|
3420006000NRG23Z261220220954630
|
26/12/2022
|
UPASI DEVI
|
3420006WL042229
|
UPASI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-005-003/7434042 (CHARGI)
|
3420006000NRG23Z261220220954676
|
26/12/2022
|
SARITA DEVI
|
3420006WL042233
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-005-003/8392 (CHARGI)
|
3420006000NRG23Z261220220954633
|
26/12/2022
|
SANTOSH MURMU
|
3420006WL042229
|
SANTOSH MURMU
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS SHIRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-005-005/8752 (CHARGI)
|
3420006000NRG23Z261220220954605
|
26/12/2022
|
JHUNWA DEVI
|
3420006WL042227
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS JHUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-013-002/10554 (KOH)
|
3420006000NRG23Z261220220954635
|
26/12/2022
|
BANDHANI DEVI
|
3420006WL042229
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-002/26321 (CHARGI)
|
3420006000NRG23Z261220220954646
|
26/12/2022
|
PANMATI DEVI
|
3420006WL042230
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
27/12/2022
|
|
S33832367
|
|
PANMOTI DEVI W/O BALESHWAR HEMBRAM
|
UCO BANK(607066)
|
14
|
PETERWAR
|
JH-20-006-005-002/8668 (CHARGI)
|
3420006000NRG23Z261220220954602
|
26/12/2022
|
MANGOTI DEVI
|
3420006WL042227
|
MANGOTI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
27/12/2022
|
|
S33832367
|
|
MANGOTI DEVI
|
UCO BANK(607066)
|
15
|
PETERWAR
|
JH-20-006-005-003/16914 (CHARGI)
|
3420006000NRG23Z261220220954629
|
26/12/2022
|
SOMAY KISKU
|
3420006WL042229
|
SOMAY KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
SOMAY KISKU
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-005-003/7431011 (CHARGI)
|
3420006000NRG23Z261220220954632
|
26/12/2022
|
BHUNESHWAR MANJH
|
3420006WL042229
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
27/12/2022
|
|
S33832367
|
|
BHUNESHWAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-002/3300238 (KOH)
|
3420006000NRG23Z261220220954637
|
26/12/2022
|
HEMANTI KUMARI
|
3420006WL042229
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
PETERWAR
|
JH-20-006-013-003/3300129 (KOH)
|
3420006000NRG23Z261220220954638
|
26/12/2022
|
BABLU BEDIYA
|
3420006WL042229
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
BABLU BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-013-002/3300204 (KOH)
|
3420006000NRG23Z261220220954636
|
26/12/2022
|
PARNU KAMAR
|
3420006WL042229
|
PARNU KAMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
27/12/2022
|
|
S33832367
|
|
PARANU KAMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2619
|
2619
|
|
|
|
|
|
|
|