|
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-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23Z151020220733441
|
16/10/2022
|
ASHA
|
3420006WL030258
|
ASHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z151020220733442
|
16/10/2022
|
SARUBALA DEVI
|
3420006WL030258
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23Z151020220733487
|
16/10/2022
|
KOLESHWARI DEVI
|
3420006WL030260
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14524
(ORDANA)
|
3420006000NRG23Z151020220733469
|
16/10/2022
|
MANGARI DEVI
|
3420006WL030259
|
MANGARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23Z141020220730627
|
16/10/2022
|
SARUN DEVI
|
3420006WL030082
|
SARUN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14891
(ORDANA)
|
3420006000NRG23Z151020220733444
|
16/10/2022
|
TULASI BEDIYA
|
3420006WL030258
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23Z151020220733447
|
16/10/2022
|
LALITA DEVI
|
3420006WL030258
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15031
(ORDANA)
|
3420006000NRG23Z141020220730690
|
16/10/2022
|
VINA DEVI
|
3420006WL030085
|
VINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23Z151020220733516
|
16/10/2022
|
GANGARAM MANJHI
|
3420006WL030261
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23Z141020220730679
|
16/10/2022
|
ANITA DEVI
|
3420006WL030084
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/1534
(ORDANA)
|
3420006000NRG23Z151020220733488
|
16/10/2022
|
AWANTI DEVI
|
3420006WL030260
|
AWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
AWANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/25422
(ORDANA)
|
3420006000NRG23Z151020220733489
|
16/10/2022
|
KUMARI HEMA RANI
|
3420006WL030260
|
KUMARI HEMA RANI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
KUMARI HEMARANI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23Z151020220733490
|
16/10/2022
|
LALKISHUN MANJHI
|
3420006WL030260
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
LALKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23Z141020220730638
|
16/10/2022
|
DASHO MAHTO
|
3420006WL030082
|
DASHO MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
Mr. DASO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14811
(ORDANA)
|
3420006000NRG23Z141020220730693
|
16/10/2022
|
KALAWATI DEVI
|
3420006WL030085
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14820
(ORDANA)
|
3420006000NRG23Z151020220733494
|
16/10/2022
|
BHAGIRATHI DEVI
|
3420006WL030260
|
BHAGIRATHI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
BHAGIRATHI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23Z141020220730642
|
16/10/2022
|
JANAKI KAMAR
|
3420006WL030082
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z151020220733528
|
16/10/2022
|
BUDHANI DEVI
|
3420006WL030261
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
20/10/2022
|
|
S16344778
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23Z141020220730643
|
16/10/2022
|
KARMA KAMAR
|
3420006WL030082
|
KARMA KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-002/14854
(ORDANA)
|
3420006000NRG23Z141020220730646
|
16/10/2022
|
DINESH KAMAR
|
3420006WL030082
|
DINESH KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
DINESH KAMAR
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-002/14897
(ORDANA)
|
3420006000NRG23Z141020220730648
|
16/10/2022
|
HEMANTI KUMARI
|
3420006WL030082
|
HEMANTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23Z151020220733460
|
16/10/2022
|
REKHA DEVI
|
3420006WL030258
|
REKHA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
20/10/2022
|
|
S16344778
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23Z141020220730651
|
16/10/2022
|
RAMPRASAD MAHTO
|
3420006WL030082
|
RAMPRASAD MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
RAM PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23Z151020220733461
|
16/10/2022
|
SUBO DEVI
|
3420006WL030258
|
SUBO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23Z151020220733496
|
16/10/2022
|
URMILA DEVI
|
3420006WL030260
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23Z151020220733486
|
16/10/2022
|
SOMRI DEVI
|
3420006WL030260
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23Z151020220733515
|
16/10/2022
|
FUCHA MAHTO
|
3420006WL030261
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23Z151020220733443
|
16/10/2022
|
SUNITA DEVI
|
3420006WL030258
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23Z151020220733445
|
16/10/2022
|
BATIYA DEVI
|
3420006WL030258
|
BATIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS BATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/14934
(ORDANA)
|
3420006000NRG23Z151020220733448
|
16/10/2022
|
BUDHANI DEVI
|
3420006WL030258
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
BUDHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23Z151020220733450
|
16/10/2022
|
AKHANI DEVI
|
3420006WL030258
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23Z141020220730628
|
16/10/2022
|
MALTI DEVI
|
3420006WL030082
|
MALTI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14743
(ORDANA)
|
3420006000NRG23Z141020220730637
|
16/10/2022
|
URMILA DEVI
|
3420006WL030082
|
URMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14792
(ORDANA)
|
3420006000NRG23Z141020220730639
|
16/10/2022
|
KOLASO DEVI
|
3420006WL030082
|
KOLASO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS KOLASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23Z141020220730640
|
16/10/2022
|
YOGENDRA RAJWAR
|
3420006WL030082
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23Z141020220730644
|
16/10/2022
|
AKALU KAMAR
|
3420006WL030082
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23Z141020220730645
|
16/10/2022
|
MALO DEVI
|
3420006WL030082
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-004/14690
(ORDANA)
|
3420006000NRG23Z141020220730681
|
16/10/2022
|
MOTI DEVI
|
3420006WL030084
|
MOTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS MOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-004/14752
(ORDANA)
|
3420006000NRG23Z141020220730694
|
16/10/2022
|
JITANI DEVI
|
3420006WL030085
|
JITANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/24090
(ORDANA)
|
3420006000NRG23Z141020220730691
|
16/10/2022
|
PURANI DEVI
|
3420006WL030085
|
PURANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
BHUKHAL MAHTO S/O KHEMLAL MAHTO
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14161
(ORDANA)
|
3420006000NRG23Z141020220730652
|
16/10/2022
|
SANJAY KUMAR MAHTO
|
3420006WL030082
|
SANJAY KUMAR MAHTO
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
SANJAY KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23Z151020220733530
|
16/10/2022
|
BUDHNI DEVI
|
3420006WL030261
|
BUDHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16344778
|
|
Budhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6696
|
6696
|
|
|
|
|
|
|
|