|
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-20-006-015-001/14466
(ORDANA)
|
3420006000NRG23080420220002162
|
09/04/2022
|
SARUN DEVI
|
3420006WL000093
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750299
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23080420220002151
|
09/04/2022
|
SUNITA DEVI
|
3420006WL000092
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750293
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14994
(ORDANA)
|
3420006000NRG23080420220002123
|
09/04/2022
|
AMBATI DEVI
|
3420006WL000091
|
AMBATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750296
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15022
(ORDANA)
|
3420006000NRG23080420220002124
|
09/04/2022
|
DHANESHWAR MANJHI
|
3420006WL000091
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750291
|
|
DHANESHWAR HEMBROM
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23080420220002153
|
09/04/2022
|
PUSHPA DEVI
|
3420006WL000092
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750295
|
|
KAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15078
(ORDANA)
|
3420006000NRG23080420220002182
|
09/04/2022
|
GANGARAM MANJHI
|
3420006WL000094
|
GANGARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750302
|
|
GANGARAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15433
(ORDANA)
|
3420006000NRG23080420220002164
|
09/04/2022
|
BIMALA DEVI
|
3420006WL000093
|
BIMALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750285
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23080420220002125
|
09/04/2022
|
CHETLAL MANJHI
|
3420006WL000091
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750297
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/26829
(ORDANA)
|
3420006000NRG23080420220002188
|
09/04/2022
|
BELMUNI DEVI
|
3420006WL000094
|
BELMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750294
|
|
BELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23080420220002133
|
09/04/2022
|
KIRAN DEVI
|
3420006WL000091
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750292
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-002/13170
(ORDANA)
|
3420006000NRG23080420220000891
|
09/04/2022
|
CHINIYA DEVI
|
3420006WL000038
|
CHINIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750301
|
|
CHINIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23080420220000894
|
09/04/2022
|
SONWA DEVI
|
3420006WL000038
|
SONWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750300
|
|
SOMA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14834
(ORDANA)
|
3420006000NRG23080420220000896
|
09/04/2022
|
VIJAY RAJWAR
|
3420006WL000038
|
VIJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750286
|
|
VIJAY RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14840
(ORDANA)
|
3420006000NRG23080420220000897
|
09/04/2022
|
JANAKI KAMAR
|
3420006WL000038
|
JANAKI KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750288
|
|
MR JANKI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14841
(ORDANA)
|
3420006000NRG23080420220000898
|
09/04/2022
|
KARMA KAMAR
|
3420006WL000038
|
KARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750289
|
|
KARMA KAMAR
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23080420220000901
|
09/04/2022
|
KISHOR KMAR
|
3420006WL000038
|
KISHOR KMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750290
|
|
KISHOR KAMAR
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-002/14855
(ORDANA)
|
3420006000NRG23080420220000903
|
09/04/2022
|
MALTI DEVI
|
3420006WL000038
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750287
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23080420220000904
|
09/04/2022
|
BINDESHWARI DEVI
|
3420006WL000038
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750298
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23080420220002121
|
09/04/2022
|
KUNTI DEVI
|
3420006WL000091
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750304
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23080420220002122
|
09/04/2022
|
SUNITA DEVI
|
3420006WL000091
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750303
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23080420220002183
|
09/04/2022
|
MUKESH KUMAR SOREN
|
3420006WL000094
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750284
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15081
(ORDANA)
|
3420006000NRG23080420220002184
|
09/04/2022
|
MALTI DEVI
|
3420006WL000094
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750308
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-002/14791
(ORDANA)
|
3420006000NRG23080420220000893
|
09/04/2022
|
SADANAND MAHTO
|
3420006WL000038
|
SADANAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750306
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-002/14805
(ORDANA)
|
3420006000NRG23080420220000895
|
09/04/2022
|
YOGENDRA RAJWAR
|
3420006WL000038
|
YOGENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830750305
|
|
JOGENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-002/14845
(ORDANA)
|
3420006000NRG23080420220000899
|
09/04/2022
|
AKALU KAMAR
|
3420006WL000038
|
AKALU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750282
|
|
AKLU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-002/14846
(ORDANA)
|
3420006000NRG23080420220000900
|
09/04/2022
|
MALO DEVI
|
3420006WL000038
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750283
|
|
MRS MALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-002/14848
(ORDANA)
|
3420006000NRG23080420220000902
|
09/04/2022
|
BUDHNI DEVI
|
3420006WL000038
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0830750307
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|