|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23110220231089197
|
11/02/2023
|
SUMITRA SOREN
|
3420006WL050668
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288454
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13777
(ORDANA)
|
3420006000NRG23100220231086678
|
11/02/2023
|
ETWARI DEVI
|
3420006WL050474
|
ETWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288458
|
|
AITWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23100220231086679
|
11/02/2023
|
LALCHAND MAHTO
|
3420006WL050474
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288445
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14456
(ORDANA)
|
3420006000NRG23100220231086680
|
11/02/2023
|
SUNITA DEVI
|
3420006WL050474
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288449
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23110220231089207
|
11/02/2023
|
SARUN DEVI
|
3420006WL050669
|
SARUN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288456
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23110220231089208
|
11/02/2023
|
MOHAN BEDIYA
|
3420006WL050669
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288447
|
|
MOHAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/25298
(ORDANA)
|
3420006000NRG23110220231089199
|
11/02/2023
|
LALITA HEMBRAM
|
3420006WL050668
|
LALITA HEMBRAM
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867288451
|
|
LALITA HEMBREM
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23100220231086660
|
11/02/2023
|
MUNI DEVI
|
3420006WL050470
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288446
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23110220231089210
|
11/02/2023
|
SARITA DEVI
|
3420006WL050669
|
SARITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288461
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23100220231086668
|
11/02/2023
|
PUSHPA DEVI
|
3420006WL050473
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288443
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285329
(ORDANA)
|
3420006000NRG23100220231086669
|
11/02/2023
|
SANGITA DEVI
|
3420006WL050473
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288448
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285378
(ORDANA)
|
3420006000NRG23110220231089182
|
11/02/2023
|
PIRYA HANSDA
|
3420006WL050665
|
PIRYA HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288460
|
|
Mrs. PRIYA KUMARI W/O TARACHAND TUDU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23110220231089211
|
11/02/2023
|
KETARI KUMARI
|
3420006WL050669
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288455
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23110220231089212
|
11/02/2023
|
LALKO DEVI
|
3420006WL050669
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288459
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23100220231086670
|
11/02/2023
|
SANDIP KUMAR MAHTO
|
3420006WL050473
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288452
|
|
Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23100220231086671
|
11/02/2023
|
MUNIYA DEVI
|
3420006WL050473
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288442
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23100220231086672
|
11/02/2023
|
KAMALDEEP MAHTO
|
3420006WL050473
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288453
|
|
Mr. KAMALDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23110220231089185
|
11/02/2023
|
USHA KUMARI
|
3420006WL050666
|
USHA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288457
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23100220231086654
|
11/02/2023
|
SUNITA DEVI
|
3420006WL050468
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288444
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23110220231089188
|
11/02/2023
|
KIRAN DEVI
|
3420006WL050666
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288450
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23110220231089186
|
11/02/2023
|
KOLA DEVI
|
3420006WL050666
|
KOLA DEVI
|
00048
|
BKID0004804
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288462
|
|
Kola Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/13112
(ORDANA)
|
3420006000NRG23110220231089205
|
11/02/2023
|
SUNITA KUMARI
|
3420006WL050669
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288441
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23110220231089206
|
11/02/2023
|
USHA DEVI
|
3420006WL050669
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288437
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23110220231089198
|
11/02/2023
|
RAMIYA DEVI
|
3420006WL050668
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288434
|
|
MRS RAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14394
(ORDANA)
|
3420006000NRG23110220231089193
|
11/02/2023
|
KUNTI DEVI
|
3420006WL050667
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288429
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14401
(ORDANA)
|
3420006000NRG23110220231089194
|
11/02/2023
|
SURUBALA DEVI
|
3420006WL050667
|
SURUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288435
|
|
MRS SURUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23100220231086681
|
11/02/2023
|
PANO DEVI
|
3420006WL050474
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288436
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23110220231089181
|
11/02/2023
|
BIMLA DEVI
|
3420006WL050665
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288438
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23110220231089209
|
11/02/2023
|
DILIP BEDIYA
|
3420006WL050669
|
DILIP BEDIYA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288440
|
|
MR DILIP BEDIA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23110220231089200
|
11/02/2023
|
SUBHAM PRABHAKAR
|
3420006WL050668
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
17/02/2023
|
|
8867288433
|
|
SHUBHAM PRABHAKAR
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23110220231089187
|
11/02/2023
|
PRADIP MAHTO
|
3420006WL050666
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8867288439
|
|
PRADIP MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23100220231086657
|
11/02/2023
|
CHINTA DEVI
|
3420006WL050469
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288432
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23100220231086656
|
11/02/2023
|
Khetu kamar
|
3420006WL050469
|
Khetu kamar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288431
|
|
Khetu Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23100220231086661
|
11/02/2023
|
SUNITA DEVI
|
3420006WL050470
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867288430
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|