|
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-20-006-023-001/2214731
(UTTASARA)
|
3420006000NRG23Z170220231106668
|
17/02/2023
|
YOGENDRA PRASAD MAHTO
|
3420006WL052117
|
YOGENDRA PRASAD MAHTO
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
YOGENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221703
(UTTASARA)
|
3420006000NRG23Z140220231098708
|
17/02/2023
|
NAGESHWER MAHTO
|
3420006WL051459
|
NAGESHWER MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23Z170220231106670
|
17/02/2023
|
JHAMAN MAHTO
|
3420006WL052117
|
JHAMAN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-002/221625
(UTTASARA)
|
3420006000NRG23Z170220231104909
|
17/02/2023
|
BIRENDRA BESRA
|
3420006WL051951
|
BIRENDRA BESRA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR BIRENDRA BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23Z170220231104910
|
17/02/2023
|
MITHLESH KAMAR
|
3420006WL051951
|
MITHLESH KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MITHALESH KAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z160220231102135
|
17/02/2023
|
BINA DEVI
|
3420006WL051727
|
BINA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23Z170220231104911
|
17/02/2023
|
SHIKARI MANJHI
|
3420006WL051951
|
SHIKARI MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SHIKARI MANJHI S/O GAJO MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23Z170220231106672
|
17/02/2023
|
RAJMUTI DEVI
|
3420006WL052117
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23Z170220231106673
|
17/02/2023
|
BASANTI DEVI
|
3420006WL052117
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z170220231106674
|
17/02/2023
|
SHIVNANDAN NAYAK
|
3420006WL052117
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22723
(UTTASARA)
|
3420006000NRG23Z170220231106675
|
17/02/2023
|
JITRAM MAHTO
|
3420006WL052117
|
JITRAM MAHTO
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
JITRAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23Z170220231106676
|
17/02/2023
|
BINOD KUMAR MAHTO
|
3420006WL052117
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22753
(UTTASARA)
|
3420006000NRG23Z170220231106677
|
17/02/2023
|
KHEDU MAHTO
|
3420006WL052117
|
KHEDU MAHTO
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KHEDU MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23Z170220231106679
|
17/02/2023
|
RAJENDRA TUDU
|
3420006WL052117
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22969
(UTTASARA)
|
3420006000NRG23Z140220231098712
|
17/02/2023
|
SUKHDEO TURI
|
3420006WL051459
|
SUKHDEO TURI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23Z170220231106682
|
17/02/2023
|
RAMLAL MANJHI
|
3420006WL052117
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23Z170220231106683
|
17/02/2023
|
SHYAMLAL MANJHI
|
3420006WL052117
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23Z140220231098687
|
17/02/2023
|
BINOD TUDU
|
3420006WL051457
|
BINOD TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BINOD TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-002/221438
(UTTASARA)
|
3420006000NRG23Z140220231098651
|
17/02/2023
|
JITRAM MARANDI
|
3420006WL051455
|
JITRAM MARANDI
|
00165
|
IBKL0001747
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. JITRAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23Z140220231098719
|
17/02/2023
|
ANJU DEVI
|
3420006WL051461
|
ANJU DEVI
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-002/221610
(UTTASARA)
|
3420006000NRG23Z140220231098684
|
17/02/2023
|
GOVERDHAN TUDU
|
3420006WL051457
|
GOVERDHAN TUDU
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GOVARDHAN TUDU
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-002/221617
(UTTASARA)
|
3420006000NRG23Z140220231098653
|
17/02/2023
|
LAKHIMUNI DEVI
|
3420006WL051455
|
LAKHIMUNI DEVI
|
00165
|
IBKL0001747
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
LAKHIMUNI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23Z170220231104912
|
17/02/2023
|
KAMALA DEVI
|
3420006WL051951
|
KAMALA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z170220231104914
|
17/02/2023
|
BANSI MANJHI
|
3420006WL051951
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BANSHI MANJHI
|
IDBI BANK(607095)
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z140220231098721
|
17/02/2023
|
MALTI DEVI
|
3420006WL051462
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23Z140220231098685
|
17/02/2023
|
THAKUR MUNI DEVI
|
3420006WL051457
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
THAKURMUNI DEVI
|
IDBI BANK(607095)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG23Z170220231106680
|
17/02/2023
|
MITA DEVI
|
3420006WL052117
|
MITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. MITA DEVI W/O VINOD TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23Z170220231106681
|
17/02/2023
|
SANJOTI DEVI
|
3420006WL052117
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z170220231104917
|
17/02/2023
|
MUNGI DEVI
|
3420006WL051951
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MUNGI DEVI
|
IDBI BANK(607095)
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215078
(UTTASARA)
|
3420006000NRG23Z140220231098686
|
17/02/2023
|
SANJAY PRASAD TUDU
|
3420006WL051457
|
SANJAY PRASAD TUDU
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJAY PRASAD TUDU
|
IDBI BANK(607095)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23Z170220231106684
|
17/02/2023
|
DHANESHWAR MAHTO
|
3420006WL052117
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-001/22624
(UTTASARA)
|
3420006000NRG23Z140220231098709
|
17/02/2023
|
SHAKUNTALA DEVI
|
3420006WL051459
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SHAKUNTALA DEVI W/O MAHENDRA NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-002/2214709
(UTTASARA)
|
3420006000NRG23Z140220231098652
|
17/02/2023
|
RANI DEVI
|
3420006WL051455
|
RANI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-023-002/221659
(UTTASARA)
|
3420006000NRG23Z140220231098655
|
17/02/2023
|
LALMUNI DEVI
|
3420006WL051455
|
LALMUNI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23Z170220231104918
|
17/02/2023
|
KARAMCHAND MURMU
|
3420006WL051951
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR KARAM CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z140220231098713
|
17/02/2023
|
DEVANTI DEVI
|
3420006WL051459
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z170220231104916
|
17/02/2023
|
MANTU KUMAR MURMU
|
3420006WL051951
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MANTU KUMAR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23Z170220231106669
|
17/02/2023
|
GOBIND NAYAK
|
3420006WL052117
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-023-002/221638
(UTTASARA)
|
3420006000NRG23Z140220231098654
|
17/02/2023
|
UPENDRA MARANDI
|
3420006WL051455
|
UPENDRA MARANDI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR UPENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22771
(UTTASARA)
|
3420006000NRG23Z170220231106678
|
17/02/2023
|
BHUNESHWAR RAJWAR
|
3420006WL052117
|
BHUNESHWAR RAJWAR
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BHUNESHWAR RAJWAR
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23Z170220231104896
|
17/02/2023
|
BALO DEVI
|
3420006WL051949
|
BALO DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23Z170220231106671
|
17/02/2023
|
RINKI DEVI
|
3420006WL052117
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RINKI DEVI W/O JHAMAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z140220231098718
|
17/02/2023
|
SUMAN DEVI
|
3420006WL051461
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z170220231104913
|
17/02/2023
|
DENI DEVI
|
3420006WL051951
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MS DUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z140220231098710
|
17/02/2023
|
RATAN NAYAK
|
3420006WL051459
|
RATAN NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RATAN NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z140220231098711
|
17/02/2023
|
SHANTI DEVI
|
3420006WL051459
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22629
(UTTASARA)
|
3420006000NRG23Z170220231104915
|
17/02/2023
|
GITA DEVI
|
3420006WL051951
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096626
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z140220231098715
|
17/02/2023
|
RINA DEVI
|
3420006WL051460
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|