|
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-20-006-015-001/13100
(ORDANA)
|
3420006000NRG23Z170920220647922
|
17/09/2022
|
LALKU GANJHU
|
3420006WL024831
|
LALKU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
LALKU GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13179
(ORDANA)
|
3420006000NRG23Z170920220648034
|
17/09/2022
|
ARUN DEVI
|
3420006WL024835
|
ARUN DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23Z170920220648035
|
17/09/2022
|
BALE KARMALI
|
3420006WL024835
|
BALE KARMALI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13184
(ORDANA)
|
3420006000NRG23Z170920220647845
|
17/09/2022
|
SUMITRA DEVI
|
3420006WL024827
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14262
(ORDANA)
|
3420006000NRG23Z170920220648002
|
17/09/2022
|
BIRAJI DEVI
|
3420006WL024833
|
BIRAJI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BIRAJI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14264
(ORDANA)
|
3420006000NRG23Z170920220648020
|
17/09/2022
|
ASHIN MANJHI
|
3420006WL024834
|
ASHIN MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
ASHASWIN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14287
(ORDANA)
|
3420006000NRG23Z170920220647880
|
17/09/2022
|
RASMUNI DEVI
|
3420006WL024830
|
RASMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14294
(ORDANA)
|
3420006000NRG23Z170920220647930
|
17/09/2022
|
UPASI DEVI
|
3420006WL024831
|
UPASI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
UPASI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14438
(ORDANA)
|
3420006000NRG23Z170920220648036
|
17/09/2022
|
PUSHAPA DEVI
|
3420006WL024835
|
PUSHAPA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14522
(ORDANA)
|
3420006000NRG23Z170920220647857
|
17/09/2022
|
JHUMAN DEVI
|
3420006WL024828
|
JHUMAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MURLIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14666
(ORDANA)
|
3420006000NRG23Z170920220647934
|
17/09/2022
|
LILA DEVI
|
3420006WL024831
|
LILA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15144
(ORDANA)
|
3420006000NRG23Z170920220648038
|
17/09/2022
|
SARSWATI DEVI
|
3420006WL024835
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Rejected
|
18/09/2022
|
|
S91170364
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/1517
(ORDANA)
|
3420006000NRG23Z170920220647871
|
17/09/2022
|
SHUSHILA DEVI
|
3420006WL024829
|
SHUSHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUSHILA DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23Z170920220647937
|
17/09/2022
|
SUSHILA DEVI
|
3420006WL024831
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15224
(ORDANA)
|
3420006000NRG23Z170920220647938
|
17/09/2022
|
LALKI DEVI
|
3420006WL024831
|
LALKI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
LALKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15231
(ORDANA)
|
3420006000NRG23Z170920220647939
|
17/09/2022
|
PERO DEVI
|
3420006WL024831
|
PERO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23Z170920220647881
|
17/09/2022
|
SABLI DEVI
|
3420006WL024830
|
SABLI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SABALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23Z170920220647860
|
17/09/2022
|
ANITA DEVI
|
3420006WL024828
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15334
(ORDANA)
|
3420006000NRG23Z170920220647873
|
17/09/2022
|
RILA DEVI
|
3420006WL024829
|
RILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15354
(ORDANA)
|
3420006000NRG23Z170920220648005
|
17/09/2022
|
BASHANI DEVI
|
3420006WL024833
|
BASHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
18/09/2022
|
|
S91170364
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15354
(ORDANA)
|
3420006000NRG23Z170920220648004
|
17/09/2022
|
BHUNAWA KARMALI
|
3420006WL024833
|
BHUNAWA KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BHUNWA KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15404
(ORDANA)
|
3420006000NRG23Z170920220648006
|
17/09/2022
|
KALESH KARMALI
|
3420006WL024833
|
KALESH KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
KAILASH KARMALI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15422
(ORDANA)
|
3420006000NRG23Z170920220647942
|
17/09/2022
|
KULESHWARI DEVI
|
3420006WL024831
|
KULESHWARI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
KULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23Z170920220647982
|
17/09/2022
|
CHETLAL MANJHI
|
3420006WL024832
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/26016
(ORDANA)
|
3420006000NRG23Z170920220648041
|
17/09/2022
|
BUDHAN HANSDA
|
3420006WL024835
|
BUDHAN HANSDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BUDHAN HANSDA
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z170920220648022
|
17/09/2022
|
RUPUMUNI DEVI
|
3420006WL024834
|
RUPUMUNI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RUPAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/60027
(ORDANA)
|
3420006000NRG23Z170920220647955
|
17/09/2022
|
RUPUMUNI DEVI
|
3420006WL024831
|
RUPUMUNI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RUPAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-002/14897
(ORDANA)
|
3420006000NRG23Z170920220647847
|
17/09/2022
|
HEMANTI KUMARI
|
3420006WL024827
|
HEMANTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23Z170920220648010
|
17/09/2022
|
CHANDANI DEVI
|
3420006WL024833
|
CHANDANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14153
(ORDANA)
|
3420006000NRG23Z170920220647883
|
17/09/2022
|
SUNITA DEVI
|
3420006WL024830
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4077
|
4077
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-003-001/2270
(ARAJUA)
|
3420006000NRG23Z170920220647975
|
17/09/2022
|
TIBHA KAMAR
|
3420006WL024832
|
TIBHA KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SHRI TIBHA KAMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/13194
(ORDANA)
|
3420006000NRG23Z170920220647924
|
17/09/2022
|
LAKHAN MAHTO
|
3420006WL024831
|
LAKHAN MAHTO
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23Z170920220648037
|
17/09/2022
|
KUNTI DEVI
|
3420006WL024835
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/14665
(ORDANA)
|
3420006000NRG23Z170920220647933
|
17/09/2022
|
KAJARI DEVI
|
3420006WL024831
|
KAJARI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS KAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/15080
(ORDANA)
|
3420006000NRG23Z170920220648021
|
17/09/2022
|
MUKESH KUMAR SOREN
|
3420006WL024834
|
MUKESH KUMAR SOREN
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR MUKESH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15301
(ORDANA)
|
3420006000NRG23Z170920220647872
|
17/09/2022
|
SITA DEVI
|
3420006WL024829
|
SITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MUKESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-015-001/258035
(ORDANA)
|
3420006000NRG23Z170920220647983
|
17/09/2022
|
MEHILAL MANJHI
|
3420006WL024832
|
MEHILAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-001/60035
(ORDANA)
|
3420006000NRG23Z170920220648023
|
17/09/2022
|
VIJAY SOREN
|
3420006WL024834
|
VIJAY SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
VIJAY SOREN
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-002/15002
(ORDANA)
|
3420006000NRG23Z170920220647848
|
17/09/2022
|
USHA DEVI
|
3420006WL024827
|
USHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/14700
(ORDANA)
|
3420006000NRG23Z170920220647988
|
17/09/2022
|
BEBI DEVI
|
3420006WL024832
|
BEBI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14700
(ORDANA)
|
3420006000NRG23Z170920220647884
|
17/09/2022
|
PRAMILA DEVI
|
3420006WL024830
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/14781
(ORDANA)
|
3420006000NRG23Z170920220647989
|
17/09/2022
|
KUNTI DEVI
|
3420006WL024832
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-015-004/19135
(ORDANA)
|
3420006000NRG23Z170920220647885
|
17/09/2022
|
SUKAR MAHTO
|
3420006WL024830
|
SUKAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z170920220647981
|
17/09/2022
|
PANDARA KARMALI
|
3420006WL024832
|
PANDARA KARMALI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Pandara Kamar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|