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-20-006-015-001/13179 (ORDANA)
|
3420006000NRG23031020220704167
|
07/10/2022
|
ARUN DEVI
|
3420006WL028389
|
ARUN DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573885637
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-015-001/13182 (ORDANA)
|
3420006000NRG23031020220704168
|
07/10/2022
|
BALE KARMALI
|
3420006WL028389
|
BALE KARMALI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573885642
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-015-001/14203 (ORDANA)
|
3420006000NRG23031020220704089
|
07/10/2022
|
MAHENDAR KARMALI
|
3420006WL028385
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885655
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
PETERWAR
|
JH-20-006-015-001/14422 (ORDANA)
|
3420006000NRG23071020220709605
|
07/10/2022
|
ASHA
|
3420006WL028769
|
ASHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885658
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-015-001/14444 (ORDANA)
|
3420006000NRG23071020220709617
|
07/10/2022
|
SARUBALA DEVI
|
3420006WL028770
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885648
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-015-001/14524 (ORDANA)
|
3420006000NRG23071020220709542
|
07/10/2022
|
MANGARI DEVI
|
3420006WL028765
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885640
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-015-001/14525 (ORDANA)
|
3420006000NRG23071020220709555
|
07/10/2022
|
HEMANTI DEVI
|
3420006WL028766
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573885641
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-015-001/14645 (ORDANA)
|
3420006000NRG23071020220709556
|
07/10/2022
|
MANSHI DEVI
|
3420006WL028766
|
MANSHI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573885639
|
|
MR VINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-015-001/14645 (ORDANA)
|
3420006000NRG23031020220704117
|
07/10/2022
|
PANESHWARI DEVI
|
3420006WL028386
|
PANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573885660
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-015-001/14730 (ORDANA)
|
3420006000NRG23071020220709594
|
07/10/2022
|
LILAWATI DEVI
|
3420006WL028768
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885646
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-015-001/14864 (ORDANA)
|
3420006000NRG23071020220709606
|
07/10/2022
|
SUNITA DEVI
|
3420006WL028769
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885656
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-015-001/14865 (ORDANA)
|
3420006000NRG23031020220704092
|
07/10/2022
|
NEELIMA DEVI
|
3420006WL028385
|
NEELIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885649
|
|
NILIMA DEVI
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-015-001/14890 (ORDANA)
|
3420006000NRG23031020220704137
|
07/10/2022
|
BASANTI DEVI
|
3420006WL028387
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885644
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-015-001/15031 (ORDANA)
|
3420006000NRG23071020220709544
|
07/10/2022
|
VINA DEVI
|
3420006WL028765
|
VINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885647
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-015-001/15078 (ORDANA)
|
3420006000NRG23031020220704093
|
07/10/2022
|
GANGARAM MANJHI
|
3420006WL028385
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885632
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-015-001/15185 (ORDANA)
|
3420006000NRG23031020220704118
|
07/10/2022
|
MUNIYA DEVI
|
3420006WL028386
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885652
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-015-001/15210 (ORDANA)
|
3420006000NRG23031020220704119
|
07/10/2022
|
BAHADUR GANJHU
|
3420006WL028386
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885645
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-015-001/15214 (ORDANA)
|
3420006000NRG23031020220704120
|
07/10/2022
|
PURNIMA DEVI
|
3420006WL028386
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885651
|
|
MRS PURANI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-015-001/15231 (ORDANA)
|
3420006000NRG23031020220704121
|
07/10/2022
|
PERO DEVI
|
3420006WL028386
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885659
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-015-001/15324 (ORDANA)
|
3420006000NRG23071020220709566
|
07/10/2022
|
CHANDANI DEVI
|
3420006WL028767
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573885643
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-015-001/15333 (ORDANA)
|
3420006000NRG23071020220709567
|
07/10/2022
|
JAYSRI DEVI
|
3420006WL028767
|
JAYSRI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573885654
|
|
JAYSHREE DEVI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-015-001/1534 (ORDANA)
|
3420006000NRG23031020220704140
|
07/10/2022
|
AWANTI DEVI
|
3420006WL028387
|
AWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885657
|
|
AWANTI DEVI
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-015-001/15365 (ORDANA)
|
3420006000NRG23071020220709595
|
07/10/2022
|
BUDHANI DEVI
|
3420006WL028768
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885638
|
|
BANDHANI DEVI DEVI
|
BANK OF INDIA(508505)
|
24
|
PETERWAR
|
JH-20-006-015-001/60018 (ORDANA)
|
3420006000NRG23031020220704144
|
07/10/2022
|
SUNITA DEVI
|
3420006WL028387
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573885633
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
25
|
PETERWAR
|
JH-20-006-015-002/14811 (ORDANA)
|
3420006000NRG23031020220704175
|
07/10/2022
|
KALAWATI DEVI
|
3420006WL028389
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885653
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-015-002/14820 (ORDANA)
|
3420006000NRG23031020220704176
|
07/10/2022
|
BHAGIRATHI DEVI
|
3420006WL028389
|
BHAGIRATHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885650
|
|
BHAGIRATHI DEVI
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-015-004/10623 (ORDANA)
|
3420006000NRG23031020220704157
|
07/10/2022
|
BUDHANI DEVI
|
3420006WL028388
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885636
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
28
|
PETERWAR
|
JH-20-006-015-004/14116 (ORDANA)
|
3420006000NRG23071020220709578
|
07/10/2022
|
REKHA DEVI
|
3420006WL028767
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885634
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
29
|
PETERWAR
|
JH-20-006-015-004/14174 (ORDANA)
|
3420006000NRG23031020220704159
|
07/10/2022
|
SARITA DEVI
|
3420006WL028388
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885631
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-015-004/258026 (ORDANA)
|
3420006000NRG23031020220704160
|
07/10/2022
|
URMILA DEVI
|
3420006WL028388
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885635
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14447 (ORDANA)
|
3420006000NRG23071020220709593
|
07/10/2022
|
KUNTI DEVI
|
3420006WL028768
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885629
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-015-001/14479 (ORDANA)
|
3420006000NRG23031020220704169
|
07/10/2022
|
FUCHA MAHTO
|
3420006WL028389
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885624
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-015-001/15062 (ORDANA)
|
3420006000NRG23031020220704138
|
07/10/2022
|
KUNWAR DEVI
|
3420006WL028387
|
KUNWAR DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885630
|
|
MRS KUWAR DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-015-001/15262 (ORDANA)
|
3420006000NRG23071020220709607
|
07/10/2022
|
BASANTI DEVI
|
3420006WL028769
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885628
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-015-004/10645 (ORDANA)
|
3420006000NRG23031020220704158
|
07/10/2022
|
MUNIYA DEVI
|
3420006WL028388
|
MUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885627
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-015-004/14140 (ORDANA)
|
3420006000NRG23071020220709610
|
07/10/2022
|
NARESH MAHTO
|
3420006WL028769
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885626
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-015-004/14781 (ORDANA)
|
3420006000NRG23031020220704125
|
07/10/2022
|
KUNTI DEVI
|
3420006WL028386
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885623
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/24090 (ORDANA)
|
3420006000NRG23071020220709545
|
07/10/2022
|
PURANI DEVI
|
3420006WL028765
|
PURANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573885625
|
|
BHUKHAL MAHTO S/O KHEMLAL MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|