|
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-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23230220231126162
|
23/02/2023
|
ROHINI DEVI
|
3420006WL053521
|
ROHINI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779990
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23220220231122379
|
23/02/2023
|
SANTOSHI KUMARI
|
3420006WL053221
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779983
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-001/50413
(ULGADDA)
|
3420006000NRG23230220231126157
|
23/02/2023
|
ROSHAN KUMAR KARMALI
|
3420006WL053520
|
ROSHAN KUMAR KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779977
|
|
Mr. ROSHAN KUMAR KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22095
(ULGADDA)
|
3420006000NRG23210220231118276
|
23/02/2023
|
PANKO DEVI
|
3420006WL052967
|
PANKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779980
|
|
PANAKAU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22103
(ULGADDA)
|
3420006000NRG23210220231118277
|
23/02/2023
|
GULCHO DEVI
|
3420006WL052967
|
GULCHO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779981
|
|
GULACHAU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22170
(ULGADDA)
|
3420006000NRG23210220231118272
|
23/02/2023
|
SHILA DEVI
|
3420006WL052966
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779979
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-002/503110
(ULGADDA)
|
3420006000NRG23230220231126165
|
23/02/2023
|
KALICHARAN HEMBRAM
|
3420006WL053521
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779978
|
|
KALICHARAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-004/5034314
(ULGADDA)
|
3420006000NRG23230220231125941
|
23/02/2023
|
PRIYANKA KUMARI
|
3420006WL053496
|
PRIYANKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779982
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503099
(ULGADDA)
|
3420006000NRG23230220231126152
|
23/02/2023
|
BARSO DEVI
|
3420006WL053519
|
BARSO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798779976
|
|
BARASO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/14380
(ULGADDA)
|
3420006000NRG23230220231125939
|
23/02/2023
|
SUNITA DEVI
|
3420006WL053496
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779988
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23230220231126137
|
23/02/2023
|
MAGHIYA DEVI
|
3420006WL053517
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779986
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-004/17622
(ULGADDA)
|
3420006000NRG23230220231126138
|
23/02/2023
|
SHIKARI MURMU
|
3420006WL053517
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779984
|
|
SHIKARI MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23230220231126140
|
23/02/2023
|
BUDHAN MUMRU
|
3420006WL053517
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779985
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21334
(ULGADDA)
|
3420006000NRG23230220231126142
|
23/02/2023
|
KALIDAS MANJHI
|
3420006WL053517
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779989
|
|
KALIDAS KISKU S/O BICHHUWA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21384
(ULGADDA)
|
3420006000NRG23230220231125940
|
23/02/2023
|
GUDIYA DEVI
|
3420006WL053496
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798779987
|
|
GUDIYA DEVI W/O SURESH CHANDRA THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22312
(ULGADDA)
|
3420006000NRG23230220231126161
|
23/02/2023
|
FULMANI DEVI
|
3420006WL053521
|
FULMANI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779962
|
|
FULMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-001/22257
(ULGADDA)
|
3420006000NRG23230220231126151
|
23/02/2023
|
AWDESH KAMAR
|
3420006WL053519
|
AWDESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779963
|
|
MR AWDHESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22271
(ULGADDA)
|
3420006000NRG23230220231126155
|
23/02/2023
|
BUDHANI DEVI
|
3420006WL053520
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779961
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23220220231122378
|
23/02/2023
|
PUNIYA DEVI
|
3420006WL053221
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798779966
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23230220231126156
|
23/02/2023
|
JIRAWA DEVI
|
3420006WL053520
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779974
|
|
MRS JIRVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-002/21661
(ULGADDA)
|
3420006000NRG23210220231118282
|
23/02/2023
|
HEMA DEVI
|
3420006WL052968
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779968
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23230220231126163
|
23/02/2023
|
KAJRU MAHTO
|
3420006WL053521
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779965
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23230220231126164
|
23/02/2023
|
KULESHWARI DEVI
|
3420006WL053521
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779991
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-002/22097
(ULGADDA)
|
3420006000NRG23210220231118283
|
23/02/2023
|
MALO DEVI
|
3420006WL052968
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779973
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-002/22104
(ULGADDA)
|
3420006000NRG23210220231118270
|
23/02/2023
|
LILA DEVI
|
3420006WL052966
|
LILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779970
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-002/22110
(ULGADDA)
|
3420006000NRG23210220231118284
|
23/02/2023
|
PEMIYA DEVI
|
3420006WL052968
|
PEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779992
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23210220231118271
|
23/02/2023
|
BATI DEVI
|
3420006WL052966
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779967
|
|
MR WAKIL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23210220231118278
|
23/02/2023
|
KALPANA DEVI
|
3420006WL052967
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779969
|
|
Mrs. KALPANA DEVI W/O SUBHASH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/503376
(ULGADDA)
|
3420006000NRG23210220231118285
|
23/02/2023
|
SURENDRA KUMAR MAHTO
|
3420006WL052968
|
SURENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779971
|
|
SURENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-022-004/21328
(ULGADDA)
|
3420006000NRG23230220231126139
|
23/02/2023
|
SOMARI DEVI
|
3420006WL053517
|
SOMARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779972
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23230220231126141
|
23/02/2023
|
SURESH CHANDRA MURMU
|
3420006WL053517
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779964
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503352
(ULGADDA)
|
3420006000NRG23230220231126149
|
23/02/2023
|
PUJA DEVI
|
3420006WL053518
|
PUJA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
27/06/2023
|
|
2798779975
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|