|
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-20-006-020-002/202132
(SADMAKALA)
|
3420006000NRG23240320231253842
|
24/03/2023
|
SANGITA DEVI
|
3420006WL061921
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356276
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23240320231253878
|
24/03/2023
|
HEMANTI DEVI
|
3420006WL061923
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289356274
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19358
(SADMAKALA)
|
3420006000NRG23240320231253889
|
24/03/2023
|
SABITA DEVI
|
3420006WL061924
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356271
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19521
(SADMAKALA)
|
3420006000NRG23240320231252206
|
24/03/2023
|
SARO DEVI
|
3420006WL061765
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356269
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202063
(SADMAKALA)
|
3420006000NRG23240320231253769
|
24/03/2023
|
CHINTA DEVI
|
3420006WL061918
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356277
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23240320231252209
|
24/03/2023
|
RINA DEVI
|
3420006WL061765
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356265
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23240320231253731
|
24/03/2023
|
RINA DEVI
|
3420006WL061915
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356266
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23240320231253849
|
24/03/2023
|
BAIJANTI DEVI
|
3420006WL061921
|
BAIJANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356273
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021196
(SADMAKALA)
|
3420006000NRG23240320231253732
|
24/03/2023
|
USHA DEVI
|
3420006WL061915
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356272
|
|
Mrs. Usha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23240320231253733
|
24/03/2023
|
SANTOSH KUMAR MAHTO
|
3420006WL061915
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356268
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23240320231253775
|
24/03/2023
|
MUKESH PANDEY
|
3420006WL061918
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356267
|
|
MUKESH PANDEY
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23240320231253708
|
24/03/2023
|
GITA DEVI
|
3420006WL061913
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356270
|
|
Mrs. GITA DEVI W/O MOHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-002/19613
(SADMAKALA)
|
3420006000NRG23240320231253727
|
24/03/2023
|
PRADIP KUMAR RAJWAR
|
3420006WL061915
|
PRADIP KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289356281
|
|
Mr. PRADIP KUMAR RAJWAR S/O ROBIN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23240320231253840
|
24/03/2023
|
CHANDRASEKHAR PRASAD
|
3420006WL061921
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356285
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20140
(SADMAKALA)
|
3420006000NRG23240320231253877
|
24/03/2023
|
SUDHA DEVI
|
3420006WL061923
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289356279
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23240320231253841
|
24/03/2023
|
ARBIND KUMAR MAHTO
|
3420006WL061921
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356283
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23240320231253703
|
24/03/2023
|
BABY DEVI
|
3420006WL061913
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289356256
|
|
BABY DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23240320231253879
|
24/03/2023
|
SWETA DEVI
|
3420006WL061923
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289356278
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20254
(SADMAKALA)
|
3420006000NRG23240320231253843
|
24/03/2023
|
SAROJ KUMAR
|
3420006WL061921
|
SAROJ KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356251
|
|
MR SAROJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19339
(SADMAKALA)
|
3420006000NRG23240320231253704
|
24/03/2023
|
LALKI DEVI
|
3420006WL061913
|
LALKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356257
|
|
MRS LALKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23240320231253844
|
24/03/2023
|
ANIL KUMAR MAHTO
|
3420006WL061921
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356254
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19409
(SADMAKALA)
|
3420006000NRG23240320231253729
|
24/03/2023
|
DEZI AGARWAL
|
3420006WL061915
|
DEZI AGARWAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356258
|
|
MS DEZI AGRAWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19409
(SADMAKALA)
|
3420006000NRG23240320231253730
|
24/03/2023
|
PUJA DEVI
|
3420006WL061915
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356259
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23240320231253880
|
24/03/2023
|
FULAKI DEVI
|
3420006WL061923
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356260
|
|
MS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23240320231253881
|
24/03/2023
|
FULAKI DEVI
|
3420006WL061923
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289356261
|
|
MS FULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19520
(SADMAKALA)
|
3420006000NRG23240320231253846
|
24/03/2023
|
SUNIL KUMAR MAHTO
|
3420006WL061921
|
SUNIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356253
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23240320231252207
|
24/03/2023
|
LALU MAHTO
|
3420006WL061765
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356252
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23240320231253847
|
24/03/2023
|
KAMLESH MAHTO
|
3420006WL061921
|
KAMLESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356284
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202064
(SADMAKALA)
|
3420006000NRG23240320231253770
|
24/03/2023
|
BASANTI DEVI
|
3420006WL061918
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356280
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-003/202074
(SADMAKALA)
|
3420006000NRG23240320231253706
|
24/03/2023
|
GITA DEVI
|
3420006WL061913
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356262
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/202074
(SADMAKALA)
|
3420006000NRG23240320231253705
|
24/03/2023
|
NANDKISHOR MAHTO
|
3420006WL061913
|
NANDKISHOR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356250
|
|
MR NANDKISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23240320231253848
|
24/03/2023
|
BABITA DEVI
|
3420006WL061921
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356255
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021271
(SADMAKALA)
|
3420006000NRG23240320231253771
|
24/03/2023
|
JAYANTI DEVI
|
3420006WL061918
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356263
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021490
(SADMAKALA)
|
3420006000NRG23240320231253772
|
24/03/2023
|
GUDIYA DEVI
|
3420006WL061918
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356264
|
|
MRS GURIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202187
(SADMAKALA)
|
3420006000NRG23240320231253734
|
24/03/2023
|
PRAMILA DEVI
|
3420006WL061915
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/03/2023
|
|
0289356249
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-023-003/221284
(UTTASARA)
|
3420006000NRG23240320231253851
|
24/03/2023
|
DEVKI MAHTO
|
3420006WL061921
|
DEVKI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289356282
|
|
MR DEVKI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-020-004/2021305
(SADMAKALA)
|
3420006000NRG23240320231253850
|
24/03/2023
|
GENDIYA DEI
|
3420006WL061921
|
GENDIYA DEI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356248
|
|
GENDIYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-020-002/20123
(SADMAKALA)
|
3420006000NRG23240320231253728
|
24/03/2023
|
NIRMALA DEVI
|
3420006WL061915
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289356243
|
|
Mrs. NIRMALA DEVI W/O ROBIN RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23240320231252205
|
24/03/2023
|
SUNITA DEVI
|
3420006WL061765
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356247
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-020-003/19537
(SADMAKALA)
|
3420006000NRG23240320231252208
|
24/03/2023
|
BILASI DEVI
|
3420006WL061765
|
BILASI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356245
|
|
Mrs. VILASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-020-003/2021391
(SADMAKALA)
|
3420006000NRG23240320231253707
|
24/03/2023
|
TUJNI DEVI
|
3420006WL061913
|
TUJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356275
|
|
Mrs. TIJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-020-003/2021491
(SADMAKALA)
|
3420006000NRG23240320231253773
|
24/03/2023
|
YASHODA DEVI
|
3420006WL061918
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356244
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23240320231253774
|
24/03/2023
|
KALAWATI DEVI
|
3420006WL061918
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356246
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
PETERWAR
|
JH-20-006-020-003/24906
(SADMAKALA)
|
3420006000NRG23240320231253882
|
24/03/2023
|
KAOSHALAYA DEVI
|
3420006WL061923
|
KAOSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289356286
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|