|
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-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23130120231015178
|
13/01/2023
|
KOBILA DEVI
|
3420006WL045775
|
KOBILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084089
|
|
KOBILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14464
(ORDANA)
|
3420006000NRG23130120231015200
|
13/01/2023
|
BHUNESWARI DEVI
|
3420006WL045776
|
BHUNESWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084081
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23130120231015201
|
13/01/2023
|
YASHODA DEVI
|
3420006WL045776
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084086
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14945
(ORDANA)
|
3420006000NRG23130120231015226
|
13/01/2023
|
KANTI DEVI
|
3420006WL045777
|
KANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084084
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14961
(ORDANA)
|
3420006000NRG23130120231015204
|
13/01/2023
|
SARASWATI DEVI
|
3420006WL045776
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084088
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1503
(ORDANA)
|
3420006000NRG23130120231015205
|
13/01/2023
|
NUBIYA DEVI
|
3420006WL045776
|
NUBIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084080
|
|
NUBIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23130120231015180
|
13/01/2023
|
KAMESHWAR MAHTO
|
3420006WL045775
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8194084083
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23130120231015206
|
13/01/2023
|
ANITA DEVI
|
3420006WL045776
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084079
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23130120231015207
|
13/01/2023
|
VINITA DEVI
|
3420006WL045776
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084082
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23130120231015182
|
13/01/2023
|
PUSHPA DEVI
|
3420006WL045775
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/01/2023
|
|
8194084078
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23130120231015183
|
13/01/2023
|
PINKI KUMARI
|
3420006WL045775
|
PINKI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084090
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23130120231015184
|
13/01/2023
|
KETARI KUMARI
|
3420006WL045775
|
KETARI KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8194084085
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23130120231015185
|
13/01/2023
|
LALKO DEVI
|
3420006WL045775
|
LALKO DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/01/2023
|
|
8194084087
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23130120231015230
|
13/01/2023
|
PANO DEVI
|
3420006WL045778
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8194084076
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23130120231015181
|
13/01/2023
|
BRIJMOHAN GANJHU
|
3420006WL045775
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084074
|
|
BRIJMOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285485
(ORDANA)
|
3420006000NRG23130120231015186
|
13/01/2023
|
SANGITA DEVI
|
3420006WL045775
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/01/2023
|
|
8194084077
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/14691
(ORDANA)
|
3420006000NRG23130120231015188
|
13/01/2023
|
URMILA DEVI
|
3420006WL045775
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8194084075
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|