|
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-20-006-023-002/23044
(UTTASARA)
|
3420006000NRG23031220220879051
|
03/12/2022
|
BUDHAN KAMAR
|
3420006WL038074
|
BUDHAN KAMAR
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441427186
|
|
SHAKTIVALA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23031220220879343
|
03/12/2022
|
BUDULA DEVI
|
3420006WL038091
|
BUDULA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441427182
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23031220220879480
|
03/12/2022
|
BUDULA DEVI
|
3420006WL038101
|
BUDULA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441427183
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24593
(UTTASARA)
|
3420006000NRG23031220220879054
|
03/12/2022
|
CHARKU DEVI
|
3420006WL038074
|
CHARKU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427191
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23031220220879056
|
03/12/2022
|
CHAMPA DEVI
|
3420006WL038074
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427192
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/21122
(UTTASARA)
|
3420006000NRG23031220220879057
|
03/12/2022
|
POBI DEVI
|
3420006WL038074
|
POBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427179
|
|
Mrs. POBI DEVI W/O MUKESH RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22807
(UTTASARA)
|
3420006000NRG23031220220879347
|
03/12/2022
|
SUNITA DEVI
|
3420006WL038091
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427176
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22849
(UTTASARA)
|
3420006000NRG23031220220879061
|
03/12/2022
|
SHANTI DEVI
|
3420006WL038074
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427185
|
|
Mrs. SHANTI DEVI W/O RAMJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23031220220878947
|
03/12/2022
|
BUDHANI DEVI
|
3420006WL038069
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427173
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23031220220878948
|
03/12/2022
|
BUDHANI DEVI
|
3420006WL038069
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427174
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23031220220878442
|
03/12/2022
|
RAMLAL MANJHI
|
3420006WL038029
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427177
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24550
(UTTASARA)
|
3420006000NRG23031220220879455
|
03/12/2022
|
SONARAM MANJHI
|
3420006WL038099
|
SONARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427193
|
|
SONA RAM MNJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23031220220879419
|
03/12/2022
|
HARILAL MANJHI
|
3420006WL038097
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427184
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23031220220879058
|
03/12/2022
|
RAJMUNI DEVI
|
3420006WL038074
|
RAJMUNI DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441427172
|
|
RAJMUTI DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23031220220879059
|
03/12/2022
|
MALTI DEVI
|
3420006WL038074
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427170
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214717
(UTTASARA)
|
3420006000NRG23031220220879007
|
03/12/2022
|
MALTI DEVI
|
3420006WL038072
|
MALTI DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
27/12/2022
|
|
7441427169
|
|
MALATI DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23031220220879008
|
03/12/2022
|
JHANO DEVI
|
3420006WL038072
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427180
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23031220220879009
|
03/12/2022
|
JHANO DEVI
|
3420006WL038072
|
JHANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427181
|
|
JHANO DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23031220220879012
|
03/12/2022
|
FULO DEVI
|
3420006WL038072
|
FULO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427168
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23031220220879013
|
03/12/2022
|
FULO DEVI
|
3420006WL038072
|
FULO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427164
|
|
Mrs. FULO DEVI W/O BUDHAN MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22880
(UTTASARA)
|
3420006000NRG23031220220879452
|
03/12/2022
|
PHULMANE DEVI
|
3420006WL038099
|
PHULMANE DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427166
|
|
Mr. SAGUN MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23031220220879014
|
03/12/2022
|
ANITA DEVI
|
3420006WL038072
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427167
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23031220220878441
|
03/12/2022
|
SANJOTI DEVI
|
3420006WL038029
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427171
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23031220220879053
|
03/12/2022
|
RATAN KAMAR
|
3420006WL038074
|
RATAN KAMAR
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441427165
|
|
MR RATAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23031220220878440
|
03/12/2022
|
MOTILAL MANJHI
|
3420006WL038029
|
MOTILAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427175
|
|
Mr. MOTI LAL MANJHI S/O KARTIK MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22904
(UTTASARA)
|
3420006000NRG23031220220878885
|
03/12/2022
|
HEMANTI DEVI
|
3420006WL038063
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427178
|
|
HEMANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23031220220879050
|
03/12/2022
|
FUDANI DEVI
|
3420006WL038074
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427188
|
|
Mrs. FUDNI DEVI W/O BALESHWAR KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23418
(UTTASARA)
|
3420006000NRG23031220220879006
|
03/12/2022
|
PRAMILA DEVI
|
3420006WL038072
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441427187
|
|
Mrs. PRAMILA DEVI W/O PRADIP KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-002/23422
(UTTASARA)
|
3420006000NRG23031220220879394
|
03/12/2022
|
LILA DEVI
|
3420006WL038095
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441427189
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23031220220879344
|
03/12/2022
|
PUSIYA DEVI
|
3420006WL038091
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7441427190
|
|
Mrs. PUSIYA DEVI, W/O BHUNESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|