|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23291020220777966
|
29/10/2022
|
SUMITRA SOREN
|
3420006WL032957
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950305
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23291020220780088
|
29/10/2022
|
ARUN DEVI
|
3420006WL033075
|
ARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950282
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23291020220780089
|
29/10/2022
|
BALE KARMALI
|
3420006WL033075
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950295
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13195
(ORDANA)
|
3420006000NRG23291020220780090
|
29/10/2022
|
GOUTAM KARMALI
|
3420006WL033075
|
GOUTAM KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950304
|
|
GOUTAM KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14167
(ORDANA)
|
3420006000NRG23291020220777978
|
29/10/2022
|
SHOBHA DEVI
|
3420006WL032958
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950309
|
|
Mrs. SHOBHA DEVI W/O JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14171
(ORDANA)
|
3420006000NRG23291020220778002
|
29/10/2022
|
UMESH KUMAR
|
3420006WL032960
|
UMESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950275
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23291020220777979
|
29/10/2022
|
ASHA
|
3420006WL032958
|
ASHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950307
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23291020220777990
|
29/10/2022
|
SARUBALA DEVI
|
3420006WL032959
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950301
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14448
(ORDANA)
|
3420006000NRG23291020220778004
|
29/10/2022
|
ASHA DEVI
|
3420006WL032960
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950276
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23291020220778054
|
29/10/2022
|
SUNITA DEVI
|
3420006WL032964
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950299
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23291020220777991
|
29/10/2022
|
DASMI DEVI
|
3420006WL032959
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950298
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23291020220777967
|
29/10/2022
|
BHUNESWARI DEVI
|
3420006WL032957
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089950293
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14629
(ORDANA)
|
3420006000NRG23291020220777968
|
29/10/2022
|
LALITA DEVI
|
3420006WL032957
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950277
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23291020220777992
|
29/10/2022
|
SARUN DEVI
|
3420006WL032959
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950306
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG23291020220780099
|
29/10/2022
|
BINOD KR. MURMU
|
3420006WL033075
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950296
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23291020220780101
|
29/10/2022
|
UPASI DEVI
|
3420006WL033075
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950310
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15185
(ORDANA)
|
3420006000NRG23291020220778057
|
29/10/2022
|
MUNIYA DEVI
|
3420006WL032964
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950303
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23291020220778058
|
29/10/2022
|
SUSHILA DEVI
|
3420006WL032964
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950284
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23291020220778059
|
29/10/2022
|
LALKI DEVI
|
3420006WL032964
|
LALKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950302
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23291020220780104
|
29/10/2022
|
BHUNESHWAR KARMALI
|
3420006WL033075
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089950286
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23291020220780105
|
29/10/2022
|
JIRWA DEVI
|
3420006WL033075
|
JIRWA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089950278
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15324
(ORDANA)
|
3420006000NRG23291020220780106
|
29/10/2022
|
CHANDANI DEVI
|
3420006WL033075
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950287
|
|
CHANDMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23291020220777993
|
29/10/2022
|
ANITA DEVI
|
3420006WL032959
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/11/2022
|
|
6089950283
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23291020220778006
|
29/10/2022
|
VINITA DEVI
|
3420006WL032960
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950297
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23291020220777982
|
29/10/2022
|
KIRAN DEVI
|
3420006WL032958
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950300
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-002/13758
(ORDANA)
|
3420006000NRG23291020220777908
|
29/10/2022
|
GANGA KAMAR
|
3420006WL032955
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950290
|
|
GANGA KAMAR
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14816
(ORDANA)
|
3420006000NRG23291020220778094
|
29/10/2022
|
SAVITRI
|
3420006WL032966
|
SAVITRI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950288
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-002/14828
(ORDANA)
|
3420006000NRG23291020220778095
|
29/10/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL032966
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950294
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-002/14830
(ORDANA)
|
3420006000NRG23291020220777911
|
29/10/2022
|
NIWARAN RAJWAR
|
3420006WL032955
|
NIWARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950289
|
|
NIVARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23291020220778081
|
29/10/2022
|
SHANICHARAWA KAMAR
|
3420006WL032965
|
SHANICHARAWA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950291
|
|
SANICHAR KAMAR
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23291020220778082
|
29/10/2022
|
SHADHU PANDEY
|
3420006WL032965
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950292
|
|
SADHUCHARAN PANDEY
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23291020220780122
|
29/10/2022
|
REKHA DEVI
|
3420006WL033075
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950279
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-004/14153
(ORDANA)
|
3420006000NRG23291020220778084
|
29/10/2022
|
SHYAMLAL MAHTO
|
3420006WL032965
|
SHYAMLAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950308
|
|
SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23291020220780123
|
29/10/2022
|
SUBO DEVI
|
3420006WL033075
|
SUBO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950280
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23291020220778031
|
29/10/2022
|
GUDIYA DEVI
|
3420006WL032962
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950285
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23291020220777915
|
29/10/2022
|
URMILA DEVI
|
3420006WL032955
|
URMILA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089950281
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23291020220778003
|
29/10/2022
|
RAMDAS MANJHI
|
3420006WL032960
|
RAMDAS MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950266
|
|
MR RAMDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23291020220778040
|
29/10/2022
|
SOMRI DEVI
|
3420006WL032963
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950269
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-001/15301
(ORDANA)
|
3420006000NRG23291020220778079
|
29/10/2022
|
SITA DEVI
|
3420006WL032965
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950262
|
|
MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-001/15401
(ORDANA)
|
3420006000NRG23291020220778005
|
29/10/2022
|
JAYDEEP KUMAR MAHTO
|
3420006WL032960
|
JAYDEEP KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950259
|
|
MR JAIDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23291020220778061
|
29/10/2022
|
BRIJMOHAN GANJHU
|
3420006WL032964
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950260
|
|
MR BRIJMOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-015-001/60037
(ORDANA)
|
3420006000NRG23291020220778007
|
29/10/2022
|
DURJAN SOREN
|
3420006WL032960
|
DURJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950268
|
|
DURJAN SOREN
|
BANK OF INDIA(508505)
|
|
43
|
PETERWAR
|
JH-20-006-015-002/14809
(ORDANA)
|
3420006000NRG23291020220778092
|
29/10/2022
|
SHILA DEVI
|
3420006WL032966
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950273
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23291020220777912
|
29/10/2022
|
BARTU KAMAR
|
3420006WL032955
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950272
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-003/14419
(ORDANA)
|
3420006000NRG23291020220778043
|
29/10/2022
|
DHANESHWAR KAMAR
|
3420006WL032963
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950265
|
|
MR DHANESHWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-003/14427
(ORDANA)
|
3420006000NRG23291020220778044
|
29/10/2022
|
RAKHAL KAMAR
|
3420006WL032963
|
RAKHAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950271
|
|
MR RAKHAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-015-003/25733
(ORDANA)
|
3420006000NRG23291020220778045
|
29/10/2022
|
SONIYA DEVI
|
3420006WL032963
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950267
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-015-004/14140
(ORDANA)
|
3420006000NRG23291020220778083
|
29/10/2022
|
NARESH MAHTO
|
3420006WL032965
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950264
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-015-004/14690
(ORDANA)
|
3420006000NRG23291020220778008
|
29/10/2022
|
MOTI DEVI
|
3420006WL032960
|
MOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950263
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-015-004/14752
(ORDANA)
|
3420006000NRG23291020220778029
|
29/10/2022
|
JITANI DEVI
|
3420006WL032962
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950274
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-015-004/14755
(ORDANA)
|
3420006000NRG23291020220778030
|
29/10/2022
|
MANSI DEVI
|
3420006WL032962
|
MANSI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950270
|
|
MRS MANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-004/10644
(ORDANA)
|
3420006000NRG23291020220777914
|
29/10/2022
|
MANA DEVI
|
3420006WL032955
|
MANA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950258
|
|
MRS MANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-015-001/15054
(ORDANA)
|
3420006000NRG23291020220780100
|
29/10/2022
|
CHARKI DEVI
|
3420006WL033075
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089950261
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|