|
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-20-006-020-001/2021294
(SADMAKALA)
|
3420006000NRG23211220220941294
|
21/12/2022
|
RINA KUMARI
|
3420006WL041520
|
RINA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840887
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/20329
(SADMAKALA)
|
3420006000NRG23211220220941301
|
21/12/2022
|
BINDESHWAR MURMU
|
3420006WL041520
|
BINDESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840889
|
|
BINDESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-002/25009
(SADMAKALA)
|
3420006000NRG23211220220941302
|
21/12/2022
|
JAYA DEVI
|
3420006WL041520
|
JAYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840888
|
|
MS JAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19395
(SADMAKALA)
|
3420006000NRG23211220220941321
|
21/12/2022
|
JAMUNI DEVI
|
3420006WL041522
|
JAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840885
|
|
YAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-004/2021323
(SADMAKALA)
|
3420006000NRG23211220220941305
|
21/12/2022
|
RAMESH SAW
|
3420006WL041520
|
RAMESH SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840886
|
|
RAMESH SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202105
(SADMAKALA)
|
3420006000NRG23211220220941298
|
21/12/2022
|
SAVITRI DEVI
|
3420006WL041520
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840879
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202115
(SADMAKALA)
|
3420006000NRG23211220220941299
|
21/12/2022
|
SAMPATI DEVI
|
3420006WL041520
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840880
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202134
(SADMAKALA)
|
3420006000NRG23211220220941300
|
21/12/2022
|
MANGALA DEVI
|
3420006WL041520
|
MANGALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840883
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19365
(SADMAKALA)
|
3420006000NRG23211220220941303
|
21/12/2022
|
VINA DEVI
|
3420006WL041520
|
VINA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469840882
|
|
MS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021200
(SADMAKALA)
|
3420006000NRG23211220220941324
|
21/12/2022
|
SHUSHILA DEVI
|
3420006WL041522
|
SHUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840884
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23211220220941326
|
21/12/2022
|
KANAHAI MAHTO
|
3420006WL041522
|
KANAHAI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840878
|
|
MR KANHAY MAHATO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-023-003/23215275
(UTTASARA)
|
3420006000NRG23211220220941329
|
21/12/2022
|
KULDEEP MAHTO
|
3420006WL041522
|
KULDEEP MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840881
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23211220220941330
|
21/12/2022
|
RAMCHANDRA MAHTO
|
3420006WL041522
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469840890
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19583
(SADMAKALA)
|
3420006000NRG23211220220941322
|
21/12/2022
|
SUDAN MAHTO
|
3420006WL041522
|
SUDAN MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840876
|
|
SUDAN MAHTO S/O MANGRU MAHTO
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-023-003/23215207
(UTTASARA)
|
3420006000NRG23211220220941328
|
21/12/2022
|
AGHANU MAHTO
|
3420006WL041522
|
AGHANU MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840877
|
|
MR AGHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23211220220941325
|
21/12/2022
|
RINA KUMARI
|
3420006WL041522
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840874
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23211220220941327
|
21/12/2022
|
PUNAM KUMARI
|
3420006WL041522
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469840875
|
|
PUNAM KUMARI D/O KANHAY MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|