|
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-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23021120220787391
|
02/11/2022
|
AMRIT KAMAR
|
3420006WL033456
|
AMRIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690233
|
|
AMRIT KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23021120220787368
|
02/11/2022
|
JILA DEVI
|
3420006WL033455
|
JILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690237
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23021120220787369
|
02/11/2022
|
SARO DEVI
|
3420006WL033455
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690232
|
|
SABO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22054
(ULGADDA)
|
3420006000NRG23021120220787352
|
02/11/2022
|
GUDDI DEVI
|
3420006WL033454
|
GUDDI DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
10/11/2022
|
|
6354690234
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22075
(ULGADDA)
|
3420006000NRG23011120220783854
|
02/11/2022
|
KARMI DEVI
|
3420006WL033275
|
KARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690240
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22078
(ULGADDA)
|
3420006000NRG23011120220783855
|
02/11/2022
|
UPASI DEVI
|
3420006WL033275
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690236
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22081
(ULGADDA)
|
3420006000NRG23011120220783856
|
02/11/2022
|
DULARI DEVI
|
3420006WL033275
|
DULARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690239
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22093
(ULGADDA)
|
3420006000NRG23011120220783858
|
02/11/2022
|
SUGIYA DEVI
|
3420006WL033275
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690241
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23021120220787354
|
02/11/2022
|
GOVIND MANJHI
|
3420006WL033454
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354690238
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23021120220787333
|
02/11/2022
|
DHANESHWARI DEVI
|
3420006WL033453
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690235
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23021120220787335
|
02/11/2022
|
MUNIDEVI
|
3420006WL033453
|
MUNIDEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690242
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23021120220787334
|
02/11/2022
|
YAMNI DEVI
|
3420006WL033453
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690245
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23021120220787399
|
02/11/2022
|
RINA DEVI
|
3420006WL033456
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690244
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/50395
(ULGADDA)
|
3420006000NRG23021120220787412
|
02/11/2022
|
REKHA DEVI
|
3420006WL033456
|
REKHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690243
|
|
REKHA DEVI W/O MAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-001/22271
(ULGADDA)
|
3420006000NRG23021120220787390
|
02/11/2022
|
BUDHANI DEVI
|
3420006WL033456
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690228
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23021120220787330
|
02/11/2022
|
PUNIYA DEVI
|
3420006WL033453
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690227
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23021120220787350
|
02/11/2022
|
HARICHAND MANJHI
|
3420006WL033454
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690229
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23021120220787351
|
02/11/2022
|
KAJRU MAHTO
|
3420006WL033454
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690224
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-002/22044
(ULGADDA)
|
3420006000NRG23021120220787370
|
02/11/2022
|
KUNTI DEVI
|
3420006WL033455
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354690226
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-002/22045
(ULGADDA)
|
3420006000NRG23021120220787371
|
02/11/2022
|
PINA DEVI
|
3420006WL033455
|
PINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690223
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22138
(ULGADDA)
|
3420006000NRG23021120220787353
|
02/11/2022
|
CHARKU MANJHI
|
3420006WL033454
|
CHARKU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690225
|
|
MR CHARKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/26463
(ULGADDA)
|
3420006000NRG23011120220784822
|
02/11/2022
|
JHUNIYA DEVI
|
3420006WL033335
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690222
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23021120220787336
|
02/11/2022
|
FULWA DEVI
|
3420006WL033453
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690230
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23021120220787337
|
02/11/2022
|
JAGNI DEVI
|
3420006WL033453
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354690231
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23021120220787406
|
02/11/2022
|
PUNAM DEVI
|
3420006WL033456
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354690221
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|