|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23121120220811538
|
12/11/2022
|
SUDHIR MAHTO
|
3420006WL034771
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806658
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14449
(ORDANA)
|
3420006000NRG23121120220811542
|
12/11/2022
|
FAMUNI DEVI
|
3420006WL034771
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806652
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23121120220811543
|
12/11/2022
|
KOLESHWARI DEVI
|
3420006WL034771
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806653
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23121120220811573
|
12/11/2022
|
UPASI DEVI
|
3420006WL034772
|
UPASI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469806657
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-015-002/14816
(ORDANA)
|
3420006000NRG23121120220811600
|
12/11/2022
|
SAVITRI
|
3420006WL034773
|
SAVITRI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806659
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14828
(ORDANA)
|
3420006000NRG23121120220811601
|
12/11/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL034773
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806660
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23121120220811582
|
12/11/2022
|
SHADHU PANDEY
|
3420006WL034772
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806656
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23121120220811551
|
12/11/2022
|
REKHA DEVI
|
3420006WL034771
|
REKHA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469806654
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-004/14153
(ORDANA)
|
3420006000NRG23121120220811603
|
12/11/2022
|
SHYAMLAL MAHTO
|
3420006WL034773
|
SHYAMLAL MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806655
|
|
SHYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23121120220811552
|
12/11/2022
|
SUBO DEVI
|
3420006WL034771
|
SUBO DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469806661
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15301
(ORDANA)
|
3420006000NRG23121120220811577
|
12/11/2022
|
SITA DEVI
|
3420006WL034772
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806648
|
|
MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-002/14809
(ORDANA)
|
3420006000NRG23121120220811598
|
12/11/2022
|
SHILA DEVI
|
3420006WL034773
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806651
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-015-002/14830
(ORDANA)
|
3420006000NRG23091120220801146
|
12/11/2022
|
JIRAMANI DEVI
|
3420006WL034217
|
JIRAMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469806647
|
|
JEERAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14843
(ORDANA)
|
3420006000NRG23091120220801147
|
12/11/2022
|
BARTU KAMAR
|
3420006WL034217
|
BARTU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469806650
|
|
MR BARTU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-004/14140
(ORDANA)
|
3420006000NRG23121120220811583
|
12/11/2022
|
NARESH MAHTO
|
3420006WL034772
|
NARESH MAHTO
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469806649
|
|
MR NARESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|