|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23151220220922256
|
15/12/2022
|
PAMMI KUMARI
|
3420006WL040404
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285062
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23151220220922255
|
15/12/2022
|
SANJU DEVI
|
3420006WL040404
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285064
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23151220220922167
|
15/12/2022
|
RAJMUTI DEVI
|
3420006WL040400
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285066
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23151220220922169
|
15/12/2022
|
BASANTI DEVI
|
3420006WL040400
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285069
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23151220220922232
|
15/12/2022
|
SABITA DEVI
|
3420006WL040402
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285065
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23151220220922172
|
15/12/2022
|
SHIVNANDAN NAYAK
|
3420006WL040400
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285067
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22807
(UTTASARA)
|
3420006000NRG23151220220922174
|
15/12/2022
|
SUNITA DEVI
|
3420006WL040400
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377285050
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23151220220922175
|
15/12/2022
|
RAJENDRA TUDU
|
3420006WL040400
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285063
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23151220220922177
|
15/12/2022
|
RAMLAL MANJHI
|
3420006WL040400
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285052
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23151220220922178
|
15/12/2022
|
SHYAMLAL MANJHI
|
3420006WL040400
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285051
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23151220220922207
|
15/12/2022
|
SONIA KUMARI
|
3420006WL040401
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285068
|
|
Mrs. SONIA KUMARI W/O MURLIDHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23151220220922242
|
15/12/2022
|
ANITA DEVI
|
3420006WL040403
|
ANITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377285044
|
|
ANITA DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23151220220922243
|
15/12/2022
|
ANJU DEVI
|
3420006WL040403
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285045
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23151220220922165
|
15/12/2022
|
PRIYA DEVI
|
3420006WL040400
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377285039
|
|
PRIYA DEVI
|
IDBI BANK(607095)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22135
(UTTASARA)
|
3420006000NRG23151220220922166
|
15/12/2022
|
RAJMUNI DEVI
|
3420006WL040400
|
RAJMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285042
|
|
RAJMUTI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23151220220922230
|
15/12/2022
|
GITA DEVI
|
3420006WL040402
|
GITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285046
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23151220220922171
|
15/12/2022
|
SITA DEVI
|
3420006WL040400
|
SITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377285038
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23151220220922176
|
15/12/2022
|
SANJOTI DEVI
|
3420006WL040400
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285040
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23151220220922179
|
15/12/2022
|
KENOLI DEVI
|
3420006WL040400
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377285041
|
|
KENOLI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23151220220922210
|
15/12/2022
|
DEVANTI DEVI
|
3420006WL040401
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285059
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23151220220922262
|
15/12/2022
|
DEVBRATA RAJWAR
|
3420006WL040404
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285060
|
|
DEVBRAT RAJWAR
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23151220220922264
|
15/12/2022
|
AJIT RAJWAR
|
3420006WL040404
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285061
|
|
AJIT RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23151220220922160
|
15/12/2022
|
GOBIND NAYAK
|
3420006WL040400
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285053
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23151220220922240
|
15/12/2022
|
SATYENDRA SOREN
|
3420006WL040403
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285070
|
|
SATYENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23151220220922228
|
15/12/2022
|
SILA DEVI
|
3420006WL040402
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285049
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23151220220922244
|
15/12/2022
|
SUNITA DEVI
|
3420006WL040403
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285047
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23151220220922201
|
15/12/2022
|
LAXMI DEVI
|
3420006WL040401
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285057
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23151220220922202
|
15/12/2022
|
SITA DEVI
|
3420006WL040401
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285058
|
|
SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23151220220922204
|
15/12/2022
|
GAYTRI DEVI
|
3420006WL040401
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285071
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221280
(UTTASARA)
|
3420006000NRG23151220220922258
|
15/12/2022
|
BANDHNA DEVI
|
3420006WL040404
|
BANDHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285043
|
|
Mrs. BANDHANA DEVI W/O AJIT MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23151220220922231
|
15/12/2022
|
SIMA DEVI
|
3420006WL040402
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285056
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23151220220922260
|
15/12/2022
|
ANITA DEVI
|
3420006WL040404
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285055
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23151220220922261
|
15/12/2022
|
REKHA DEVI
|
3420006WL040404
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377285054
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23151220220922233
|
15/12/2022
|
RINA DEVI
|
3420006WL040402
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377285048
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|