|
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-20-006-015-003/285305
(ORDANA)
|
3420006000NRG23151220220918590
|
16/12/2022
|
ASHISH KUMAR SHARMA
|
3420006WL040224
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409660
|
|
ASHISH KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23161220220923211
|
16/12/2022
|
LALKU GANJHU
|
3420006WL040463
|
LALKU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409644
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14171
(ORDANA)
|
3420006000NRG23151220220918679
|
16/12/2022
|
UMESH KUMAR
|
3420006WL040232
|
UMESH KUMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7365409636
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23161220220923212
|
16/12/2022
|
MAHABIR MAHTO
|
3420006WL040463
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7365409642
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23161220220923214
|
16/12/2022
|
CHAODHARI MAHTO
|
3420006WL040463
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365409649
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23151220220918680
|
16/12/2022
|
RAJESH KUMAR MAHTO
|
3420006WL040232
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409637
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23151220220918569
|
16/12/2022
|
UPASI DEVI
|
3420006WL040224
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409656
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23151220220918571
|
16/12/2022
|
SUMITRA DEVI
|
3420006WL040224
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409646
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15210
(ORDANA)
|
3420006000NRG23151220220918629
|
16/12/2022
|
BAHADUR GANJHU
|
3420006WL040227
|
BAHADUR GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409643
|
|
MR BAHADUR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23151220220918630
|
16/12/2022
|
SUSHILA DEVI
|
3420006WL040227
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409640
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23161220220923215
|
16/12/2022
|
PERO DEVI
|
3420006WL040463
|
PERO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409652
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23151220220918681
|
16/12/2022
|
MANJU DEVI
|
3420006WL040232
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409655
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23151220220918573
|
16/12/2022
|
HEMANTI DEVI
|
3420006WL040224
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409651
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23151220220918682
|
16/12/2022
|
MUNI DEVI
|
3420006WL040232
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409645
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23151220220918575
|
16/12/2022
|
SANGEETA DEVI
|
3420006WL040224
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409657
|
|
MISS SANGEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285249
(ORDANA)
|
3420006000NRG23151220220918576
|
16/12/2022
|
KISHAN KUMAR
|
3420006WL040224
|
KISHAN KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409650
|
|
KISHAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23151220220918684
|
16/12/2022
|
NEMCHAND HEMBRAM
|
3420006WL040232
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409658
|
|
NEMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285347
(ORDANA)
|
3420006000NRG23151220220918685
|
16/12/2022
|
KUMUD SINGH
|
3420006WL040232
|
KUMUD SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409641
|
|
KUMUD SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23151220220918687
|
16/12/2022
|
PRAKASH HEMBRAM
|
3420006WL040232
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409639
|
|
PRAKASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23151220220918582
|
16/12/2022
|
BELAMUNI DEVI
|
3420006WL040224
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409648
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285640
(ORDANA)
|
3420006000NRG23151220220918583
|
16/12/2022
|
BILASI DEVI
|
3420006WL040224
|
BILASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409659
|
|
Bilasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23151220220918688
|
16/12/2022
|
SUNITA DEVI
|
3420006WL040232
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409638
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23151220220918588
|
16/12/2022
|
WAKIL THAKUR
|
3420006WL040224
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409647
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23151220220918633
|
16/12/2022
|
DULARI DEVI
|
3420006WL040227
|
DULARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409653
|
|
DULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23161220220923217
|
16/12/2022
|
CHANDANI DEVI
|
3420006WL040463
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7365409654
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14590
(ORDANA)
|
3420006000NRG23161220220923213
|
16/12/2022
|
MADAN MAHTO
|
3420006WL040463
|
MADAN MAHTO
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365409626
|
|
MADAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285330
(ORDANA)
|
3420006000NRG23151220220918632
|
16/12/2022
|
PURAN GANJHU
|
3420006WL040227
|
PURAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409634
|
|
PURAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285335
(ORDANA)
|
3420006000NRG23151220220918618
|
16/12/2022
|
RAM KUMAR SOREN
|
3420006WL040226
|
RAM KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409628
|
|
MR RAM KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-003/14413
(ORDANA)
|
3420006000NRG23151220220918589
|
16/12/2022
|
PARWATI DEVI
|
3420006WL040224
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409629
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-003/14419
(ORDANA)
|
3420006000NRG23151220220918620
|
16/12/2022
|
DHANESHWAR KAMAR
|
3420006WL040226
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409631
|
|
MR DHANESHWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23151220220918635
|
16/12/2022
|
PAWAN BHOGTA
|
3420006WL040227
|
PAWAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409633
|
|
PAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/26833
(ORDANA)
|
3420006000NRG23151220220918636
|
16/12/2022
|
PANO DEVI
|
3420006WL040227
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409630
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23151220220918637
|
16/12/2022
|
RAHUL KUMAR
|
3420006WL040227
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409635
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-004/285368
(ORDANA)
|
3420006000NRG23151220220918638
|
16/12/2022
|
PANDAV BHOGTA
|
3420006WL040227
|
PANDAV BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409632
|
|
MR PANDAV BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23151220220918581
|
16/12/2022
|
MAHADAS MANJHI
|
3420006WL040224
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365409627
|
|
MRS DHIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|