|
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-20-006-022-001/21277
(ULGADDA)
|
3420006000NRG23310320231320246
|
31/03/2023
|
ANITA KUMARI
|
3420006WL065414
|
ANITA KUMARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877483
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/5034315
(ULGADDA)
|
3420006000NRG23310320231320253
|
31/03/2023
|
ANU KUMARI
|
3420006WL065414
|
ANU KUMARI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877481
|
|
ANU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22100
(ULGADDA)
|
3420006000NRG23310320231320254
|
31/03/2023
|
MAHABIR MAHTO
|
3420006WL065414
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877482
|
|
MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-001/22185
(ULGADDA)
|
3420006000NRG23310320231320247
|
31/03/2023
|
ANAND KUMAR MAHTO
|
3420006WL065414
|
ANAND KUMAR MAHTO
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877485
|
|
ANAND KUMAR MAHTO
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22231
(ULGADDA)
|
3420006000NRG23310320231320251
|
31/03/2023
|
DUKHANI DEVI
|
3420006WL065414
|
DUKHANI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877484
|
|
DUKHNI DEVI W/O TULSI MEHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/21275
(ULGADDA)
|
3420006000NRG23310320231320245
|
31/03/2023
|
BHUNESHWARI KUMARI
|
3420006WL065414
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877478
|
|
BHUNESHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22234
(ULGADDA)
|
3420006000NRG23310320231320252
|
31/03/2023
|
ANJALI DEVI
|
3420006WL065414
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477877474
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-002/22113
(ULGADDA)
|
3420006000NRG23310320231320255
|
31/03/2023
|
RAMLAL MANJHI
|
3420006WL065414
|
RAMLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877473
|
|
MR RAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-022-002/503168
(ULGADDA)
|
3420006000NRG23310320231320257
|
31/03/2023
|
ANIL KUMAR MAHTO
|
3420006WL065414
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877470
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-002/503340
(ULGADDA)
|
3420006000NRG23310320231320258
|
31/03/2023
|
SUMITRA DEVI
|
3420006WL065414
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877479
|
|
Mrs. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-022-002/503381
(ULGADDA)
|
3420006000NRG23310320231320259
|
31/03/2023
|
FUL KUMARI
|
3420006WL065414
|
FUL KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877472
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-002/503410
(ULGADDA)
|
3420006000NRG23310320231320260
|
31/03/2023
|
MEENA KUMARI
|
3420006WL065414
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877477
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-002/503411
(ULGADDA)
|
3420006000NRG23310320231320261
|
31/03/2023
|
HIRALAL PRAJAPATI
|
3420006WL065414
|
HIRALAL PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877476
|
|
MR HIRALAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/503414
(ULGADDA)
|
3420006000NRG23310320231320262
|
31/03/2023
|
PINKI DEVI
|
3420006WL065414
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877480
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/5034276
(ULGADDA)
|
3420006000NRG23310320231320263
|
31/03/2023
|
DEVKI DEVI
|
3420006WL065414
|
DEVKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877475
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-002/503168
(ULGADDA)
|
3420006000NRG23310320231320256
|
31/03/2023
|
RINA DEVI
|
3420006WL065414
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477877471
|
|
RINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|