|
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-20-006-010-004/939953
(DARID)
|
3420006000NRG23240320231253900
|
24/03/2023
|
NILAM KUMARI
|
3420006WL061925
|
NILAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941346
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939953
(DARID)
|
3420006000NRG23240320231253899
|
24/03/2023
|
NILAM KUMARI
|
3420006WL061925
|
NILAM KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941345
|
|
NILAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-010-001/22393
(DARID)
|
3420006000NRG23240320231253892
|
24/03/2023
|
GULABI DEVI
|
3420006WL061925
|
GULABI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289941350
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/22393
(DARID)
|
3420006000NRG23240320231253891
|
24/03/2023
|
GULABI DEVI
|
3420006WL061925
|
GULABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941349
|
|
Mrs. GULABI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23240320231254146
|
24/03/2023
|
MANJU DEVI
|
3420006WL061936
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941348
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23240320231254145
|
24/03/2023
|
MANJU DEVI
|
3420006WL061936
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941347
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23240320231254155
|
24/03/2023
|
DOLI DEVI
|
3420006WL061936
|
DOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941353
|
|
Mrs. DOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23240320231254154
|
24/03/2023
|
DOLI DEVI
|
3420006WL061936
|
DOLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941352
|
|
Mrs. DOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939793
(DARID)
|
3420006000NRG23240320231254172
|
24/03/2023
|
ANJUM ARA
|
3420006WL061937
|
ANJUM ARA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941351
|
|
ANJUM ARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23240320231254147
|
24/03/2023
|
DHANESHWARI DEVI
|
3420006WL061936
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941329
|
|
Mrs. DHANESHWARI DEVI W/O MANESH KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9382
(DARID)
|
3420006000NRG23240320231253942
|
24/03/2023
|
SARITA DEVI
|
3420006WL061928
|
SARITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941328
|
|
Mrs. SARITA DEVI W/O SANJAY MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/939488
(DARID)
|
3420006000NRG23240320231254167
|
24/03/2023
|
PUJA DEVI
|
3420006WL061937
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289941342
|
|
MS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-010-002/939600
(DARID)
|
3420006000NRG23240320231254168
|
24/03/2023
|
MALATI DEVI
|
3420006WL061937
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941344
|
|
Mrs. MALATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23240320231254171
|
24/03/2023
|
LAILA KHATUN
|
3420006WL061937
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289941343
|
|
Miss. LAILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23240320231254149
|
24/03/2023
|
PINKI DEVI
|
3420006WL061936
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941355
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23240320231254148
|
24/03/2023
|
PINKI DEVI
|
3420006WL061936
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941354
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-010-001/9606
(DARID)
|
3420006000NRG23240320231253896
|
24/03/2023
|
SARUBALA DEVI
|
3420006WL061925
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941341
|
|
BALI DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9606
(DARID)
|
3420006000NRG23240320231253895
|
24/03/2023
|
SARUBALA DEVI
|
3420006WL061925
|
SARUBALA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289941340
|
|
BALI DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-010-001/9617
(DARID)
|
3420006000NRG23240320231253898
|
24/03/2023
|
RITA DEVI
|
3420006WL061925
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289941339
|
|
RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-010-001/9617
(DARID)
|
3420006000NRG23240320231253897
|
24/03/2023
|
RITA DEVI
|
3420006WL061925
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
29/03/2023
|
|
0289941338
|
|
RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-010-002/9381
(DARID)
|
3420006000NRG23240320231253941
|
24/03/2023
|
DEWANTI DEVI
|
3420006WL061928
|
DEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941330
|
|
Mrs. DEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23240320231253943
|
24/03/2023
|
SUMAN DEVI
|
3420006WL061928
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941337
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-010-002/939602
(DARID)
|
3420006000NRG23240320231254169
|
24/03/2023
|
ASHA DEVI
|
3420006WL061937
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289941332
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-010-002/939740
(DARID)
|
3420006000NRG23240320231254151
|
24/03/2023
|
KANCHAN DEVI
|
3420006WL061936
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941336
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-010-002/939740
(DARID)
|
3420006000NRG23240320231254150
|
24/03/2023
|
KANCHAN DEVI
|
3420006WL061936
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941335
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-010-002/939750
(DARID)
|
3420006000NRG23240320231254170
|
24/03/2023
|
CHINTAMANI DEVI
|
3420006WL061937
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941331
|
|
Mrs. CHINTAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-010-002/9416
(DARID)
|
3420006000NRG23240320231254153
|
24/03/2023
|
SANJU DEVI
|
3420006WL061936
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289941334
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-010-002/9416
(DARID)
|
3420006000NRG23240320231254152
|
24/03/2023
|
SANJU DEVI
|
3420006WL061936
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289941333
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|