|
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-20-006-004-001/192534
(BUNDU)
|
3420006000NRG23150320231186567
|
15/03/2023
|
SUMITA DEVI
|
3420006WL057759
|
SUMITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417017
|
|
KHIRU BEDIYA
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192539
(BUNDU)
|
3420006000NRG23150320231186570
|
15/03/2023
|
BUDULA DEVI
|
3420006WL057759
|
BUDULA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417012
|
|
MRS BUDULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-004-001/192553
(BUNDU)
|
3420006000NRG23150320231186572
|
15/03/2023
|
MALTI DEVI
|
3420006WL057759
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417011
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-004-001/3287
(BUNDU)
|
3420006000NRG23150320231186575
|
15/03/2023
|
SANGITA DEVI
|
3420006WL057759
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417016
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-004-001/3422
(BUNDU)
|
3420006000NRG23150320231186580
|
15/03/2023
|
WAHAMUNI DEVI
|
3420006WL057759
|
WAHAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417014
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-004-001/3438
(BUNDU)
|
3420006000NRG23150320231186581
|
15/03/2023
|
GAYTRI DEVI
|
3420006WL057759
|
GAYTRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417015
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-004-001/3534
(BUNDU)
|
3420006000NRG23150320231186682
|
15/03/2023
|
KISHOR KUMAR MAHTO
|
3420006WL057761
|
KISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417010
|
|
KISHOR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-005-002/23105
(CHARGI)
|
3420006000NRG23150320231186683
|
15/03/2023
|
RAJU RAJWAR
|
3420006WL057761
|
RAJU RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417013
|
|
RAJU RAJWAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8697
(CHARGI)
|
3420006000NRG23150320231186687
|
15/03/2023
|
MITHUN RAJWAR
|
3420006WL057761
|
MITHUN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417009
|
|
MITHUN RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-004-001/192499
(BUNDU)
|
3420006000NRG23150320231186565
|
15/03/2023
|
RINKI DEVI
|
3420006WL057759
|
RINKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417003
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-004-001/192512
(BUNDU)
|
3420006000NRG23150320231186566
|
15/03/2023
|
BENILAL BEDIA
|
3420006WL057759
|
BENILAL BEDIA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417006
|
|
MR VENI LAL BEDIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-004-001/3296
(BUNDU)
|
3420006000NRG23150320231186578
|
15/03/2023
|
CHAMPABALA DEVI
|
3420006WL057759
|
CHAMPABALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417005
|
|
CHAMPA KUMARI D/O TULSI DAS BEDIA
|
UNION BANK OF INDIA(508500)
|
|
13
|
PETERWAR
|
JH-20-006-004-001/3296
(BUNDU)
|
3420006000NRG23150320231186577
|
15/03/2023
|
DEGLAL BEDIA
|
3420006WL057759
|
DEGLAL BEDIA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416994
|
|
MR DEGLAL BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-004-001/3443
(BUNDU)
|
3420006000NRG23150320231186678
|
15/03/2023
|
PHOOLMANI DEVI
|
3420006WL057761
|
PHOOLMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417002
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-004-001/3449
(BUNDU)
|
3420006000NRG23150320231186679
|
15/03/2023
|
PATAN DEVI
|
3420006WL057761
|
PATAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417004
|
|
MRS PATAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-004-001/3529
(BUNDU)
|
3420006000NRG23150320231186681
|
15/03/2023
|
GUJAR MAHTO
|
3420006WL057761
|
GUJAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417001
|
|
Mr. GUJAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23150320231186685
|
15/03/2023
|
JUWAMUNI DEVI
|
3420006WL057761
|
JUWAMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417007
|
|
MS JUWAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-005-002/8554
(CHARGI)
|
3420006000NRG23150320231186686
|
15/03/2023
|
SUBHADRA DEVI
|
3420006WL057761
|
SUBHADRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417008
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG23150320231186574
|
15/03/2023
|
GUJAN DEVI
|
3420006WL057759
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416996
|
|
GUJAN DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-004-001/3289
(BUNDU)
|
3420006000NRG23150320231186576
|
15/03/2023
|
JAGESWARI DEVI
|
3420006WL057759
|
JAGESWARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416997
|
|
MRS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-004-001/3297
(BUNDU)
|
3420006000NRG23150320231186579
|
15/03/2023
|
SHANTI DEVI
|
3420006WL057759
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062417000
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-004-001/3439
(BUNDU)
|
3420006000NRG23150320231186677
|
15/03/2023
|
SALKHO DEVI
|
3420006WL057761
|
SALKHO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416999
|
|
SALKHO DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-004-001/3461
(BUNDU)
|
3420006000NRG23150320231186680
|
15/03/2023
|
SARITA DEVI
|
3420006WL057761
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416998
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-005-002/743101
(CHARGI)
|
3420006000NRG23150320231186684
|
15/03/2023
|
MAHESH MANJHI
|
3420006WL057761
|
MAHESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416995
|
|
MAHESH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-004-001/192551
(BUNDU)
|
3420006000NRG23150320231186571
|
15/03/2023
|
NAINA KUMARI
|
3420006WL057759
|
NAINA KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062416993
|
|
Naina Kumari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36750
|
36750
|
|
|
|
|
|
|
|