|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23160320231192213
|
16/03/2023
|
PAMMI KUMARI
|
3420006WL058128
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641607
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-020-003/2021368
(SADMAKALA)
|
3420006000NRG23160320231192144
|
16/03/2023
|
MINA DEVI
|
3420006WL058123
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641577
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/2214830
(UTTASARA)
|
3420006000NRG23160320231192196
|
16/03/2023
|
SAVITRI DEVI
|
3420006WL058127
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641619
|
|
SAWITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221763
(UTTASARA)
|
3420006000NRG23160320231192197
|
16/03/2023
|
LELA DEVI
|
3420006WL058127
|
LELA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641610
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23160320231192224
|
16/03/2023
|
CHAMPA DEVI
|
3420006WL058129
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641615
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23160320231192212
|
16/03/2023
|
MUNDRI DEVI
|
3420006WL058128
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641613
|
|
MUNDRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23160320231192306
|
16/03/2023
|
PUNAM DEVI
|
3420006WL058133
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641611
|
|
Mrs. PUNAM DEVI W/O CHATRADHARI NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23160320231192307
|
16/03/2023
|
NITU BALA DEVI
|
3420006WL058133
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062641616
|
|
NITUBALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23160320231192294
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058132
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641612
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23160320231192103
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058121
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641620
|
|
Mrs. SUNITA DEVI WO GIRDHARI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23160320231192187
|
16/03/2023
|
SHANTI DEVI
|
3420006WL058126
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641608
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23160320231192198
|
16/03/2023
|
SABITA DEVI
|
3420006WL058127
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641617
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22807
(UTTASARA)
|
3420006000NRG23160320231192134
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058122
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641609
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22821
(UTTASARA)
|
3420006000NRG23160320231192199
|
16/03/2023
|
ANITA DEVI
|
3420006WL058127
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
24/03/2023
|
|
0062641576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23160320231192200
|
16/03/2023
|
MANGATI DEVI
|
3420006WL058127
|
MANGATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641614
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215076
(UTTASARA)
|
3420006000NRG23160320231192201
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058127
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062641618
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23160320231192209
|
16/03/2023
|
UMA DEVI
|
3420006WL058128
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062641586
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-001/2214764
(UTTASARA)
|
3420006000NRG23160320231192208
|
16/03/2023
|
UMA DEVI
|
3420006WL058128
|
UMA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062641585
|
|
UMA DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-001/221766
(UTTASARA)
|
3420006000NRG23160320231192130
|
16/03/2023
|
CHANCHLA DEVI
|
3420006WL058122
|
CHANCHLA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641592
|
|
CHANCHALA DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221777
(UTTASARA)
|
3420006000NRG23160320231192210
|
16/03/2023
|
MANJU DEVI
|
3420006WL058128
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641589
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23160320231192147
|
16/03/2023
|
ANITA DEVI
|
3420006WL058123
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641588
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22123
(UTTASARA)
|
3420006000NRG23160320231192106
|
16/03/2023
|
MANSA MANJHI
|
3420006WL058121
|
MANSA MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641582
|
|
MANSA MANJHI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23160320231192226
|
16/03/2023
|
MANJU DEVI
|
3420006WL058129
|
MANJU DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062641587
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22608
(UTTASARA)
|
3420006000NRG23160320231192297
|
16/03/2023
|
SUMITRA DEVI
|
3420006WL058132
|
SUMITRA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641590
|
|
SUMITRA DEVI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22864
(UTTASARA)
|
3420006000NRG23160320231192189
|
16/03/2023
|
SHANTI DEVI
|
3420006WL058126
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641583
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22874
(UTTASARA)
|
3420006000NRG23160320231192298
|
16/03/2023
|
KARMI DEVI
|
3420006WL058132
|
KARMI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641584
|
|
KARMI DEVI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23160320231192190
|
16/03/2023
|
FULO DEVI
|
3420006WL058126
|
FULO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641581
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215154
(UTTASARA)
|
3420006000NRG23160320231192229
|
16/03/2023
|
MANO DEVI
|
3420006WL058129
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641591
|
|
MANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23160320231192292
|
16/03/2023
|
KIRAN DEVI
|
3420006WL058132
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641605
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-023-001/221778
(UTTASARA)
|
3420006000NRG23160320231192211
|
16/03/2023
|
ALO DEVI
|
3420006WL058128
|
ALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641593
|
|
Mrs. ALO DEVI W/O YAMUNA THAKUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23160320231192250
|
16/03/2023
|
USHA KUMARI
|
3420006WL058131
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641594
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22861
(UTTASARA)
|
3420006000NRG23160320231192188
|
16/03/2023
|
ROHINE DEVI
|
3420006WL058126
|
ROHINE DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641606
|
|
Mrs. ROHINI DEVI W/O VIJENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23160320231192146
|
16/03/2023
|
PINTU KUMAR MAHTO
|
3420006WL058123
|
PINTU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641604
|
|
PINTU KUMAR MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23160320231192293
|
16/03/2023
|
AALI DEVI
|
3420006WL058132
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062641596
|
|
AALO DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PETERWAR
|
JH-20-006-023-001/23215148
(UTTASARA)
|
3420006000NRG23160320231192214
|
16/03/2023
|
SARO DEVI
|
3420006WL058128
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641603
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23160320231192145
|
16/03/2023
|
SUMAN DEVI
|
3420006WL058123
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062641602
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23160320231192131
|
16/03/2023
|
SUNITA DEVI
|
3420006WL058122
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641597
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23160320231192132
|
16/03/2023
|
GAYTRI DEVI
|
3420006WL058122
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641579
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-023-002/238510
(UTTASARA)
|
3420006000NRG23160320231192251
|
16/03/2023
|
SARO DEVI
|
3420006WL058131
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641578
|
|
Mr. SHIVLAL MURMU & SARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23160320231192133
|
16/03/2023
|
URMILA DEVI
|
3420006WL058122
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641580
|
|
Mrs. Urmila Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/2214688
(UTTASARA)
|
3420006000NRG23160320231192186
|
16/03/2023
|
ANITA DEVI
|
3420006WL058126
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641600
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22591
(UTTASARA)
|
3420006000NRG23160320231192295
|
16/03/2023
|
BULU DEVI
|
3420006WL058132
|
BULU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641601
|
|
Mrs. BULU DEVI W/O EKLABYA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22600
(UTTASARA)
|
3420006000NRG23160320231192296
|
16/03/2023
|
VASO DEVI
|
3420006WL058132
|
VASO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641595
|
|
MS BASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215054
(UTTASARA)
|
3420006000NRG23160320231192136
|
16/03/2023
|
PUNAM DEVI
|
3420006WL058122
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641599
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23160320231192308
|
16/03/2023
|
PRATIMA DEVI
|
3420006WL058133
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062641598
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|