|
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-20-006-013-001/11217
(KOH)
|
3420006000NRG23310320231317280
|
31/03/2023
|
RANJIT KUMAR RAJWAR
|
3420006WL065249
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237433094
|
|
RANJEET KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23310320231317233
|
31/03/2023
|
SAWAN KAMAR
|
3420006WL065244
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237433090
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23310320231319062
|
31/03/2023
|
RAM BILAS BEDIYA
|
3420006WL065338
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237433091
|
|
RAMBILASH BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG23310320231319071
|
31/03/2023
|
CHARAN BEDIYA
|
3420006WL065338
|
CHARAN BEDIYA
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433089
|
|
CHARAN BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10521
(KOH)
|
3420006000NRG23310320231317423
|
31/03/2023
|
SOHARI DEVI
|
3420006WL065257
|
SOHARI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433088
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10756
(KOH)
|
3420006000NRG23310320231319095
|
31/03/2023
|
ANJU DEVI
|
3420006WL065339
|
ANJU DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433097
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10874
(KOH)
|
3420006000NRG23310320231317299
|
31/03/2023
|
NISHA DEVI
|
3420006WL065252
|
NISHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433095
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-003/25496
(KOH)
|
3420006000NRG23310320231316688
|
31/03/2023
|
SHANTI DEVI
|
3420006WL065225
|
SHANTI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433092
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11344
(KOH)
|
3420006000NRG23310320231316840
|
31/03/2023
|
TULA DEVI
|
3420006WL065235
|
TULA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433103
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-004/11387
(KOH)
|
3420006000NRG23310320231317041
|
31/03/2023
|
RITA DEVI
|
3420006WL065239
|
RITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433096
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23310320231316689
|
31/03/2023
|
REKHA DEVI
|
3420006WL065225
|
REKHA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433093
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11191
(KOH)
|
3420006000NRG23310320231317279
|
31/03/2023
|
NIRMAL MURMU
|
3420006WL065249
|
NIRMAL MURMU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237433077
|
|
MR NIRMAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23310320231317297
|
31/03/2023
|
HEMA DEVI
|
3420006WL065252
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237433084
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-001/330105
(KOH)
|
3420006000NRG23310320231317232
|
31/03/2023
|
HARILAL TUDU
|
3420006WL065244
|
HARILAL TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237433076
|
|
MR HARI LAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10311
(KOH)
|
3420006000NRG23310320231317361
|
31/03/2023
|
GUDIYA DEVI
|
3420006WL065254
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237433082
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23310320231317487
|
31/03/2023
|
BITI DEVI
|
3420006WL065261
|
BITI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237433086
|
|
MRS BITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23310320231317760
|
31/03/2023
|
KABITA DEVI
|
3420006WL065273
|
KABITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433098
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/3300220
(KOH)
|
3420006000NRG23310320231318017
|
31/03/2023
|
BABITA DEVI
|
3420006WL065281
|
BABITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433085
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG23310320231319074
|
31/03/2023
|
SUNITA DEVI
|
3420006WL065338
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433100
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-004/11319
(KOH)
|
3420006000NRG23310320231317039
|
31/03/2023
|
UMA DEVI
|
3420006WL065239
|
UMA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433080
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11321
(KOH)
|
3420006000NRG23310320231317040
|
31/03/2023
|
RINA DEVI
|
3420006WL065239
|
RINA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
05/05/2023
|
|
1237433102
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/11328
(KOH)
|
3420006000NRG23310320231316769
|
31/03/2023
|
MUNESHWARI DEVI
|
3420006WL065231
|
MUNESHWARI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433083
|
|
MRS MUNESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/11343
(KOH)
|
3420006000NRG23310320231316839
|
31/03/2023
|
SANGITA DEVI
|
3420006WL065235
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433087
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-004/11347
(KOH)
|
3420006000NRG23310320231316713
|
31/03/2023
|
REENA DEVI
|
3420006WL065227
|
REENA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433078
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11348
(KOH)
|
3420006000NRG23310320231316714
|
31/03/2023
|
ALO DEVI
|
3420006WL065227
|
ALO DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433099
|
|
MRS ALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23310320231316771
|
31/03/2023
|
BHUKHALI DEVI
|
3420006WL065231
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433101
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23310320231316841
|
31/03/2023
|
CHAMPA DEVI
|
3420006WL065235
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433079
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-004/3300341
(KOH)
|
3420006000NRG23310320231316715
|
31/03/2023
|
SEEMA DEVI
|
3420006WL065227
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433081
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23310320231316687
|
31/03/2023
|
LALITA DEVI
|
3420006WL065225
|
LALITA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433075
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-013-001/3300497
(KOH)
|
3420006000NRG23310320231317231
|
31/03/2023
|
BHAGWANTI KUMARI
|
3420006WL065244
|
BHAGWANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237433074
|
|
BHAGWANTI KUMARI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10653
(KOH)
|
3420006000NRG23310320231318156
|
31/03/2023
|
SUSHILA DEVI
|
3420006WL065288
|
SUSHILA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433071
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG23310320231317234
|
31/03/2023
|
NILMANI DEVI
|
3420006WL065244
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433073
|
|
NILMANI DEVI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23310320231316770
|
31/03/2023
|
KIRAN DEVI
|
3420006WL065231
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
05/05/2023
|
|
1237433072
|
|
KIRAN DEVI W/O KAJRU RAM MAHTO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10510
(KOH)
|
3420006000NRG23310320231317488
|
31/03/2023
|
LILA DEVI
|
3420006WL065261
|
LILA DEVI
|
00666
|
IDFB0040101
|
420
|
420
|
Processed
|
05/05/2023
|
|
1237433069
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-003/10958
(KOH)
|
3420006000NRG23310320231318157
|
31/03/2023
|
MUNIYA DEVI
|
3420006WL065288
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
05/05/2023
|
|
1237433070
|
|
Mrs. MUNIYA DEVI W/O AMIR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|