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-20-006-015-001/14180 (ORDANA)
|
3420006000NRG23110120231007303
|
13/01/2023
|
LAKICHARAN MAHTO
|
3420006WL045284
|
LAKICHARAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181921
|
|
Lakhicharan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PETERWAR
|
JH-20-006-015-001/14206 (ORDANA)
|
3420006000NRG23110120231007223
|
13/01/2023
|
RAJESH KUMAR MAHTO
|
3420006WL045278
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181904
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
PETERWAR
|
JH-20-006-015-001/14213 (ORDANA)
|
3420006000NRG23100120231000165
|
13/01/2023
|
SUDHIR MAHTO
|
3420006WL044904
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181932
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-015-001/14422 (ORDANA)
|
3420006000NRG23110120231007306
|
13/01/2023
|
LALCHAND MAHTO
|
3420006WL045284
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181907
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-015-001/14449 (ORDANA)
|
3420006000NRG23100120231000167
|
13/01/2023
|
FAMUNI DEVI
|
3420006WL044904
|
FAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181902
|
|
FAMUNI DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-015-001/14453 (ORDANA)
|
3420006000NRG23110120231007228
|
13/01/2023
|
KOLESHWARI DEVI
|
3420006WL045278
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181909
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-015-001/14458 (ORDANA)
|
3420006000NRG23100120231000168
|
13/01/2023
|
DASMI DEVI
|
3420006WL044904
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181912
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-015-001/14865 (ORDANA)
|
3420006000NRG23110120231007857
|
13/01/2023
|
RAJESH KUMAR MAHTO
|
3420006WL045307
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181899
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-015-001/14891 (ORDANA)
|
3420006000NRG23110120231007229
|
13/01/2023
|
TULASI BEDIYA
|
3420006WL045278
|
TULASI BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181917
|
|
TULSI BEDIYA
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-015-001/14929 (ORDANA)
|
3420006000NRG23110120231007874
|
13/01/2023
|
LALITA DEVI
|
3420006WL045308
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181923
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-015-001/1502 (ORDANA)
|
3420006000NRG23110120231007230
|
13/01/2023
|
SARITA DEVI
|
3420006WL045278
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181908
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-015-001/15177 (ORDANA)
|
3420006000NRG23110120231007307
|
13/01/2023
|
KAMESHWAR MAHTO
|
3420006WL045284
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181916
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-015-001/15177 (ORDANA)
|
3420006000NRG23110120231007308
|
13/01/2023
|
KAMESHWAR MAHTO
|
3420006WL045284
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193181915
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-015-001/15270 (ORDANA)
|
3420006000NRG23110120231007877
|
13/01/2023
|
LODO MANJHI
|
3420006WL045308
|
LODO MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193181927
|
|
LODO MANJHI
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-015-001/15433 (ORDANA)
|
3420006000NRG23110120231007860
|
13/01/2023
|
BIMALA DEVI
|
3420006WL045307
|
BIMALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181903
|
|
VIMALA DEVI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-015-001/15471 (ORDANA)
|
3420006000NRG23110120231007861
|
13/01/2023
|
MAMTA DEVI
|
3420006WL045307
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181900
|
|
MAMATA DEVI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-015-001/285189 (ORDANA)
|
3420006000NRG23110120231007880
|
13/01/2023
|
SUKURMUNI DEVI
|
3420006WL045308
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193181926
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
PETERWAR
|
JH-20-006-015-001/285201 (ORDANA)
|
3420006000NRG23110120231007881
|
13/01/2023
|
SRASWATI DEVI
|
3420006WL045308
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193181918
|
|
Sraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PETERWAR
|
JH-20-006-015-001/285232 (ORDANA)
|
3420006000NRG23100120231000249
|
13/01/2023
|
PUSHPA DEVI
|
3420006WL044908
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181901
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-015-001/285478 (ORDANA)
|
3420006000NRG23110120231007310
|
13/01/2023
|
KETARI KUMARI
|
3420006WL045284
|
KETARI KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193181920
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-015-001/285479 (ORDANA)
|
3420006000NRG23110120231007311
|
13/01/2023
|
LALKO DEVI
|
3420006WL045284
|
LALKO DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193181925
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PETERWAR
|
JH-20-006-015-001/285483 (ORDANA)
|
3420006000NRG23110120231007312
|
13/01/2023
|
KIRAN DEVI
|
3420006WL045284
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181913
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
PETERWAR
|
JH-20-006-015-001/285506 (ORDANA)
|
3420006000NRG23110120231007863
|
13/01/2023
|
BASANTI DEVI
|
3420006WL045307
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181919
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
PETERWAR
|
JH-20-006-015-001/285535 (ORDANA)
|
3420006000NRG23100120231000251
|
13/01/2023
|
MEENA KUMARI
|
3420006WL044908
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181928
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
PETERWAR
|
JH-20-006-015-001/60048 (ORDANA)
|
3420006000NRG23100120231000174
|
13/01/2023
|
SUNDARI DEVI
|
3420006WL044904
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181910
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
26
|
PETERWAR
|
JH-20-006-015-001/60054 (ORDANA)
|
3420006000NRG23110120231007314
|
13/01/2023
|
KIRAN DEVI
|
3420006WL045284
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181914
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
27
|
PETERWAR
|
JH-20-006-015-002/285064 (ORDANA)
|
3420006000NRG23110120231007316
|
13/01/2023
|
DULARI DEVI
|
3420006WL045284
|
DULARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181922
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
PETERWAR
|
JH-20-006-015-003/14431 (ORDANA)
|
3420006000NRG23110120231007886
|
13/01/2023
|
SHADHU PANDEY
|
3420006WL045308
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193181906
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
PETERWAR
|
JH-20-006-015-004/10654 (ORDANA)
|
3420006000NRG23110120231007231
|
13/01/2023
|
JIRWA DEVI
|
3420006WL045278
|
JIRWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
27/01/2023
|
|
8193181924
|
A/c Blocked or Frozen
|
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14157 (ORDANA)
|
3420006000NRG23110120231007864
|
13/01/2023
|
ARVIND KUMAR MAHTO
|
3420006WL045307
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181905
|
|
ARVIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
31
|
PETERWAR
|
JH-20-006-015-004/14689 (ORDANA)
|
3420006000NRG23110120231007232
|
13/01/2023
|
ABHIYA DEVI
|
3420006WL045278
|
ABHIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181911
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285571 (ORDANA)
|
3420006000NRG23100120231000252
|
13/01/2023
|
KOLA DEVI
|
3420006WL044908
|
KOLA DEVI
|
00048
|
BKID0004804
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181929
|
|
Kola Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/14209 (ORDANA)
|
3420006000NRG23110120231007225
|
13/01/2023
|
SHILA DEVI
|
3420006WL045278
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181930
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/15233 (ORDANA)
|
3420006000NRG23110120231007858
|
13/01/2023
|
ANJU KUMARI
|
3420006WL045307
|
ANJU KUMARI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193181931
|
|
ANJU KUMARI D/O JAGDAMB MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14207 (ORDANA)
|
3420006000NRG23110120231007224
|
13/01/2023
|
GANGADHAR MAHTO
|
3420006WL045278
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181892
|
|
GANGADHAR MAHTO
|
UCO BANK(607066)
|
36
|
PETERWAR
|
JH-20-006-015-001/14297 (ORDANA)
|
3420006000NRG23110120231007226
|
13/01/2023
|
SHIVDAYAL MANJHI
|
3420006WL045278
|
SHIVDAYAL MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193181898
|
|
MR SHIVDAYAL MANJHI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-015-001/14443 (ORDANA)
|
3420006000NRG23100120231000166
|
13/01/2023
|
SOMRI DEVI
|
3420006WL044904
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181893
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-015-001/14728 (ORDANA)
|
3420006000NRG23100120231000170
|
13/01/2023
|
SUNITA DEVI
|
3420006WL044904
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181895
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
PETERWAR
|
JH-20-006-015-001/14955 (ORDANA)
|
3420006000NRG23110120231007875
|
13/01/2023
|
AKHANI DEVI
|
3420006WL045308
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193181894
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-015-001/285055 (ORDANA)
|
3420006000NRG23100120231000171
|
13/01/2023
|
BIMLA DEVI
|
3420006WL044904
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181896
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
PETERWAR
|
JH-20-006-015-001/285485 (ORDANA)
|
3420006000NRG23100120231000250
|
13/01/2023
|
SANGITA DEVI
|
3420006WL044908
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181897
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285128 (ORDANA)
|
3420006000NRG23100120231000172
|
13/01/2023
|
RAM NARAYAN MAHTO
|
3420006WL044904
|
RAM NARAYAN MAHTO
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193181891
|
|
RAM NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|