|
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-20-006-022-001/22187
(ULGADDA)
|
3420006000NRG23210320231223444
|
22/03/2023
|
RENUKA DEVI
|
3420006WL059941
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434847
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23210320231223445
|
22/03/2023
|
ANITA KUMARI
|
3420006WL059941
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434849
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22363
(ULGADDA)
|
3420006000NRG23210320231223446
|
22/03/2023
|
PINKI DEVI
|
3420006WL059941
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434848
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22046
(ULGADDA)
|
3420006000NRG23210320231223398
|
22/03/2023
|
BACHANI DEVI
|
3420006WL059938
|
BACHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434875
|
|
BACHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22094
(ULGADDA)
|
3420006000NRG23210320231223419
|
22/03/2023
|
LAKHIYA DEVI
|
3420006WL059939
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309434852
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22095
(ULGADDA)
|
3420006000NRG23210320231223420
|
22/03/2023
|
PANKO DEVI
|
3420006WL059939
|
PANKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434877
|
|
PANAKAU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22103
(ULGADDA)
|
3420006000NRG23210320231223423
|
22/03/2023
|
GULCHO DEVI
|
3420006WL059939
|
GULCHO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434876
|
|
GULACHAU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22105
(ULGADDA)
|
3420006000NRG23210320231223424
|
22/03/2023
|
UMESH MAHTO
|
3420006WL059939
|
UMESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434851
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/22170
(ULGADDA)
|
3420006000NRG23210320231223466
|
22/03/2023
|
SHILA DEVI
|
3420006WL059943
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434850
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-002/503109
(ULGADDA)
|
3420006000NRG23210320231223467
|
22/03/2023
|
SANGITA DEVI
|
3420006WL059943
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434874
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23210320231223437
|
22/03/2023
|
BUDHANI DEVI
|
3420006WL059940
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434878
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17522
(ULGADDA)
|
3420006000NRG23210320231223474
|
22/03/2023
|
SABITRI KUMARI
|
3420006WL059944
|
SABITRI KUMARI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309434866
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/17634
(ULGADDA)
|
3420006000NRG23220320231231393
|
22/03/2023
|
ARUNA DEVI
|
3420006WL060413
|
ARUNA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434865
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23220320231231394
|
22/03/2023
|
RINA DEVI
|
3420006WL060413
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434856
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23220320231231402
|
22/03/2023
|
SHILA DEVI
|
3420006WL060414
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434862
|
|
SHILA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21615
(ULGADDA)
|
3420006000NRG23220320231231389
|
22/03/2023
|
PRAMESHWAR MANJHI
|
3420006WL060412
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434855
|
|
PARAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23220320231231390
|
22/03/2023
|
MUNI DEVI
|
3420006WL060412
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434864
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23210320231223468
|
22/03/2023
|
DULIYA DEVI
|
3420006WL059943
|
DULIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434873
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23210320231223399
|
22/03/2023
|
BHANU DEVI
|
3420006WL059938
|
BHANU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434869
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21657
(ULGADDA)
|
3420006000NRG23210320231223400
|
22/03/2023
|
SOMRI DEVI
|
3420006WL059938
|
SOMRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434868
|
|
SOMARI DEVI W/O KHELU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23220320231231395
|
22/03/2023
|
DASHRATH SINGH
|
3420006WL060413
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434853
|
|
DASRATH SINGH
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23210320231223402
|
22/03/2023
|
RAMCHANDRA SINGH
|
3420006WL059938
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434871
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23220320231231403
|
22/03/2023
|
SAMPAT SINGH
|
3420006WL060414
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434872
|
|
SAMPAT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23210320231223478
|
22/03/2023
|
SUKHDEO SINGH
|
3420006WL059944
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434861
|
|
SUKHDEV SINGH S/O HIRU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23210320231223479
|
22/03/2023
|
KAISAR SINGH
|
3420006WL059944
|
KAISAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434858
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23210320231223406
|
22/03/2023
|
HARI YADAV
|
3420006WL059938
|
HARI YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434870
|
|
HARI YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23210320231223512
|
22/03/2023
|
SITA DEVI
|
3420006WL059945
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434859
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23210320231223513
|
22/03/2023
|
KAISHILYA DEVI
|
3420006WL059945
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434863
|
|
KAUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23210320231223481
|
22/03/2023
|
DUKHAN GANJHU
|
3420006WL059944
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434867
|
|
DUKHAN GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-005/5034227
(ULGADDA)
|
3420006000NRG23210320231223483
|
22/03/2023
|
RAJENDRA KUMAR MARANDI
|
3420006WL059944
|
RAJENDRA KUMAR MARANDI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434860
|
|
RAJENDRA KUMAR MARANDI S/O AGHANU MARAND
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23210320231223484
|
22/03/2023
|
MOHAN KUMAR SINGH
|
3420006WL059944
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434857
|
|
MOHAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/5034428
(ULGADDA)
|
3420006000NRG23210320231223516
|
22/03/2023
|
SUBHASH SOREN
|
3420006WL059945
|
SUBHASH SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434854
|
|
SUBHASH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-022-001/22321
(ULGADDA)
|
3420006000NRG23220320231231401
|
22/03/2023
|
PUNIYA DEVI
|
3420006WL060414
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0309434884
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-002/21661
(ULGADDA)
|
3420006000NRG23210320231223418
|
22/03/2023
|
HEMA DEVI
|
3420006WL059939
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434882
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-002/22061
(ULGADDA)
|
3420006000NRG23210320231223464
|
22/03/2023
|
JAGDAMBA MAHTO
|
3420006WL059943
|
JAGDAMBA MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434880
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-002/22076
(ULGADDA)
|
3420006000NRG23210320231223465
|
22/03/2023
|
KARUNA DEVII
|
3420006WL059943
|
KARUNA DEVII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434839
|
|
MRS KARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-002/22102
(ULGADDA)
|
3420006000NRG23210320231223422
|
22/03/2023
|
BARATI DEVI
|
3420006WL059939
|
BARATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434879
|
|
MRS BARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-002/22102
(ULGADDA)
|
3420006000NRG23210320231223421
|
22/03/2023
|
NARESH MAHTO
|
3420006WL059939
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434887
|
|
NARESH MAHTO MAHTO
|
INDUSIND BANK(607189)
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22104
(ULGADDA)
|
3420006000NRG23210320231223432
|
22/03/2023
|
LILA DEVI
|
3420006WL059940
|
LILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434881
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23210320231223433
|
22/03/2023
|
BATI DEVI
|
3420006WL059940
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434883
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23210320231223436
|
22/03/2023
|
KALPANA DEVI
|
3420006WL059940
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
30/03/2023
|
|
0309434842
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23210320231223454
|
22/03/2023
|
BASANTI DEVI
|
3420006WL059942
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434846
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-022-003/503327
(ULGADDA)
|
3420006000NRG23210320231223508
|
22/03/2023
|
BIRENDRA KUMAR MAHTO
|
3420006WL059945
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434886
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-022-004/21158
(ULGADDA)
|
3420006000NRG23210320231223455
|
22/03/2023
|
BIRAJI DEVI
|
3420006WL059942
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434843
|
|
MRS BIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-004/21329
(ULGADDA)
|
3420006000NRG23210320231223456
|
22/03/2023
|
RASMUNI DEVI
|
3420006WL059942
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434845
|
|
RASMUNI DEVI
|
IDBI BANK(607095)
|
|
46
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23210320231223457
|
22/03/2023
|
NIRASHO DEVI
|
3420006WL059942
|
NIRASHO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434844
|
|
MRS NIRASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503126
(ULGADDA)
|
3420006000NRG23210320231223448
|
22/03/2023
|
SAKSHI DEVI
|
3420006WL059941
|
SAKSHI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434840
|
|
MRS SAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23210320231223486
|
22/03/2023
|
AJAY PRAKASH SINGH
|
3420006WL059944
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434841
|
|
AJAY PRAKASH SINGH S/O ISHWAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23210320231223401
|
22/03/2023
|
SUKHAN GANJHU
|
3420006WL059938
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434838
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-022-005/21792
(ULGADDA)
|
3420006000NRG23210320231223477
|
22/03/2023
|
SARYU SINGH
|
3420006WL059944
|
SARYU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434837
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23210320231223404
|
22/03/2023
|
PUNAM DEVI
|
3420006WL059938
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434836
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034412
(ULGADDA)
|
3420006000NRG23210320231223515
|
22/03/2023
|
VIJAY YADAV
|
3420006WL059945
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309434885
|
|
Mr. VIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|