|
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-20-006-022-003/17616
(ULGADDA)
|
3420006000NRG23170220231104931
|
17/02/2023
|
DHANESHWARI DEVI
|
3420006WL051957
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322704
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/14406
(ULGADDA)
|
3420006000NRG23170220231104975
|
17/02/2023
|
BABITA KUMARI
|
3420006WL051963
|
BABITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322692
|
|
BABITA KUMARI D/O SUKDEV GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-003/17617
(ULGADDA)
|
3420006000NRG23170220231104932
|
17/02/2023
|
YAMNI DEVI
|
3420006WL051957
|
YAMNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322701
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23170220231104957
|
17/02/2023
|
SUMA DEVI
|
3420006WL051960
|
SUMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322700
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23170220231104937
|
17/02/2023
|
LAKHAN MANJHI
|
3420006WL051957
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322695
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23170220231104925
|
17/02/2023
|
MITWA DEVI
|
3420006WL051955
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322699
|
|
GEETA DEVI W/O SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23170220231104923
|
17/02/2023
|
SONIYA DEVI
|
3420006WL051954
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322697
|
|
SONIYA DEVI W/O BIRJU TURI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21656
(ULGADDA)
|
3420006000NRG23170220231104953
|
17/02/2023
|
URMILA DEVI
|
3420006WL051959
|
URMILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322696
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21670
(ULGADDA)
|
3420006000NRG23170220231104927
|
17/02/2023
|
KHIRIYA DEVI
|
3420006WL051956
|
KHIRIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322703
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/22535
(ULGADDA)
|
3420006000NRG23170220231104954
|
17/02/2023
|
SUMAN DEVI
|
3420006WL051959
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322702
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/2708
(ULGADDA)
|
3420006000NRG23170220231104921
|
17/02/2023
|
GITA DEVI
|
3420006WL051953
|
GITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322694
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23170220231107274
|
17/02/2023
|
NANKU GAJHU
|
3420006WL052155
|
NANKU GAJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322693
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23170220231104951
|
17/02/2023
|
LALITA DEVI
|
3420006WL051958
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322698
|
|
LALITA DEVI W/O DINESH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-022-003/17339
(ULGADDA)
|
3420006000NRG23170220231104929
|
17/02/2023
|
LALCHAND SOREN
|
3420006WL051957
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322690
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-022-003/17626
(ULGADDA)
|
3420006000NRG23170220231104933
|
17/02/2023
|
RAMSUNDAR SOREN
|
3420006WL051957
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322689
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23170220231104934
|
17/02/2023
|
BISHWANATH MAHTO
|
3420006WL051957
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322706
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23170220231104935
|
17/02/2023
|
RANIYA DEVI
|
3420006WL051957
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322705
|
|
MRS RANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-022-003/503327
(ULGADDA)
|
3420006000NRG23170220231104936
|
17/02/2023
|
BIRENDRA KUMAR MAHTO
|
3420006WL051957
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322707
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/17340
(ULGADDA)
|
3420006000NRG23170220231104930
|
17/02/2023
|
SAROJ MAHTO
|
3420006WL051957
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322687
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21831
(ULGADDA)
|
3420006000NRG23170220231107273
|
17/02/2023
|
RAJESH MAHTO
|
3420006WL052155
|
RAJESH MAHTO
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322686
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503352
(ULGADDA)
|
3420006000NRG23170220231107275
|
17/02/2023
|
PUJA DEVI
|
3420006WL052155
|
PUJA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322691
|
|
MR POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21415
(ULGADDA)
|
3420006000NRG23170220231104973
|
17/02/2023
|
KIRAN DEVI
|
3420006WL051962
|
KIRAN DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322688
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23170220231104938
|
17/02/2023
|
SUNIL KUMAR TURI
|
3420006WL051957
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322709
|
|
Sunil Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23170220231104939
|
17/02/2023
|
VISHAL KUMAR TURI
|
3420006WL051957
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/02/2023
|
|
9126322708
|
|
Bishal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|