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-20-006-007-005/32115 (CHANDO)
|
3420006000NRG23Z160120231017497
|
16/01/2023
|
SAHODARI DEVI
|
3420006WL045907
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SAHODARI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267105 (CHANDO)
|
3420006000NRG23Z120120231010298
|
16/01/2023
|
KUNTI DEVI
|
3420006WL045453
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KUNTI KUMARI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-007-002/267107 (CHANDO)
|
3420006000NRG23Z120120231010299
|
16/01/2023
|
MINA DEVI
|
3420006WL045453
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-007-003/7838 (CHANDO)
|
3420006000NRG23Z160120231017484
|
16/01/2023
|
DULARI DEVI
|
3420006WL045906
|
DULARI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267388 (CHANDO)
|
3420006000NRG23Z120120231010940
|
16/01/2023
|
MEENA KUMARI
|
3420006WL045513
|
MEENA KUMARI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-007-002/7296 (CHANDO)
|
3420006000NRG23Z120120231010289
|
16/01/2023
|
RAMESH KUMAR
|
3420006WL045452
|
RAMESH KUMAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RAMESH KUMAR
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-007-002/7967 (CHANDO)
|
3420006000NRG23Z120120231010945
|
16/01/2023
|
AMBAWATI KUMARI
|
3420006WL045513
|
AMBAWATI KUMARI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
AMBAWATI KUMARI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-007-003/28229 (CHANDO)
|
3420006000NRG23Z120120231011148
|
16/01/2023
|
JAWAMUNI DEVI
|
3420006WL045528
|
JAWAMUNI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
JAVAMUNI DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-007-004/7524 (CHANDO)
|
3420006000NRG23Z160120231017880
|
16/01/2023
|
RANI DEVI
|
3420006WL045925
|
RANI DEVI
|
00048
|
BKID0005250
|
108
|
108
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-007-004/7543 (CHANDO)
|
3420006000NRG23Z160120231017881
|
16/01/2023
|
RAJNI DEVI
|
3420006WL045925
|
RAJNI DEVI
|
00048
|
BKID0005250
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. RAJANI DEVI W/O DHANJAY KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
PETERWAR
|
JH-20-006-007-005/266994 (CHANDO)
|
3420006000NRG23Z120120231011150
|
16/01/2023
|
MALA DEVI
|
3420006WL045528
|
MALA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MALA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-004/26817 (CHANDO)
|
3420006000NRG23Z160120231017496
|
16/01/2023
|
USHA DEVI
|
3420006WL045907
|
USHA DEVI
|
00197
|
BKID0JHARGB
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. USHA DEVI W/O CHUTAN KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267344 (CHANDO)
|
3420006000NRG23Z160120231017593
|
16/01/2023
|
BHARTI DEVI
|
3420006WL045912
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-007-004/7400 (CHANDO)
|
3420006000NRG23Z120120231010304
|
16/01/2023
|
SUSHILA DEVI
|
3420006WL045453
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SUSHILA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267300 (CHANDO)
|
3420006000NRG23Z160120231017495
|
16/01/2023
|
PANO DEVI
|
3420006WL045907
|
PANO DEVI
|
00415
|
SBIN0007264
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Miss. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/266971 (CHANDO)
|
3420006000NRG23Z160120231017493
|
16/01/2023
|
LILAM DEVI
|
3420006WL045907
|
LILAM DEVI
|
00415
|
SBIN0012548
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS LILAM DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-007-002/266999 (CHANDO)
|
3420006000NRG23Z120120231010285
|
16/01/2023
|
UPASI DEVI
|
3420006WL045452
|
UPASI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-007-002/7098 (CHANDO)
|
3420006000NRG23Z120120231010300
|
16/01/2023
|
FEKNI DEVI
|
3420006WL045453
|
FEKNI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-007-002/8010 (CHANDO)
|
3420006000NRG23Z120120231010303
|
16/01/2023
|
SANTOSH MAHTO
|
3420006WL045453
|
SANTOSH MAHTO
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
SANTOSH MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/25707 (CHANDO)
|
3420006000NRG23Z160120231017592
|
16/01/2023
|
KARISHMA DEVI
|
3420006WL045912
|
KARISHMA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KARISHMA DEVI
|
UCO BANK(607066)
|
21
|
PETERWAR
|
JH-20-006-007-002/25720 (CHANDO)
|
3420006000NRG23Z160120231017481
|
16/01/2023
|
KANCHAN DEVI
|
3420006WL045906
|
KANCHAN DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
22
|
PETERWAR
|
JH-20-006-007-002/26656 (CHANDO)
|
3420006000NRG23Z160120231017492
|
16/01/2023
|
RUPAMANI DEVI
|
3420006WL045907
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
23
|
PETERWAR
|
JH-20-006-007-002/267301 (CHANDO)
|
3420006000NRG23Z120120231011142
|
16/01/2023
|
URMILA DEVI
|
3420006WL045528
|
URMILA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Urmila Kumari
|
BANK OF BARODA(606985)
|
24
|
PETERWAR
|
JH-20-006-007-002/6924 (CHANDO)
|
3420006000NRG23Z160120231017483
|
16/01/2023
|
MANDODARI DEVI
|
3420006WL045906
|
MANDODARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
MANDODRI DEVI
|
UCO BANK(607066)
|
25
|
PETERWAR
|
JH-20-006-007-002/7184 (CHANDO)
|
3420006000NRG23Z120120231010944
|
16/01/2023
|
BHUNESHWAR SINGH
|
3420006WL045513
|
BHUNESHWAR SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
BHUBANESHWAR SINGH
|
UCO BANK(607066)
|
26
|
PETERWAR
|
JH-20-006-007-004/26079 (CHANDO)
|
3420006000NRG23Z160120231017485
|
16/01/2023
|
DASHMI DEVI
|
3420006WL045906
|
DASHMI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
DASHAMI DEVI WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
27
|
PETERWAR
|
JH-20-006-007-004/266960 (CHANDO)
|
3420006000NRG23Z120120231011149
|
16/01/2023
|
KAVITA DEVI
|
3420006WL045528
|
KAVITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
KAVITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-002/24500 (CHANDO)
|
3420006000NRG23Z160120231017480
|
16/01/2023
|
BINOD CHANDRA DAS
|
3420006WL045906
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
135
|
135
|
Processed
|
24/01/2023
|
|
S16063848
|
|
VINOD CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
29
|
PETERWAR
|
JH-20-006-007-002/7236 (CHANDO)
|
3420006000NRG23Z120120231010288
|
16/01/2023
|
FULU DEVI
|
3420006WL045452
|
FULU DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
24/01/2023
|
|
S16063848
|
|
FULU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
PETERWAR
|
JH-20-006-007-004/267237 (CHANDO)
|
3420006000NRG23Z160120231017595
|
16/01/2023
|
SANTOSHI DEVI
|
3420006WL045912
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. SANTOSHI DEVI W/O BHOLA KAMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267001 (CHANDO)
|
3420006000NRG23Z160120231017494
|
16/01/2023
|
REKHA DEVI
|
3420006WL045907
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
24/01/2023
|
|
S16063848
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4428
|
4428
|
|
|
|
|
|
|
|