|
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-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23090220231084047
|
09/02/2023
|
SUDHIR MAHTO
|
3420006WL050233
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
17/02/2023
|
|
8867292133
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14727
(ORDANA)
|
3420006000NRG23090220231084049
|
09/02/2023
|
VINA DEVI
|
3420006WL050233
|
VINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292121
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23090220231084050
|
09/02/2023
|
TAPESHWAR MAHTO
|
3420006WL050233
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292113
|
|
TAPESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23090220231084109
|
09/02/2023
|
YASHODA DEVI
|
3420006WL050242
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292120
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23090220231084110
|
09/02/2023
|
LALITA DEVI
|
3420006WL050242
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292119
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23090220231084195
|
09/02/2023
|
BADO MANJHI
|
3420006WL050249
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292115
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/1502
(ORDANA)
|
3420006000NRG23090220231084177
|
09/02/2023
|
SARITA DEVI
|
3420006WL050246
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292123
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1502
(ORDANA)
|
3420006000NRG23090220231084178
|
09/02/2023
|
SARITA DEVI
|
3420006WL050246
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292122
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23090220231084196
|
09/02/2023
|
DEWANTI DEVI
|
3420006WL050249
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292114
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG23090220231084111
|
09/02/2023
|
BALDEV MANJHI
|
3420006WL050242
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292116
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23090220231084081
|
09/02/2023
|
PINKI KUMARI
|
3420006WL050236
|
PINKI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292134
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285506
(ORDANA)
|
3420006000NRG23090220231084112
|
09/02/2023
|
BASANTI DEVI
|
3420006WL050242
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292117
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23090220231084113
|
09/02/2023
|
MEENA KUMARI
|
3420006WL050242
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292118
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23090220231084338
|
09/02/2023
|
SUNITA DEVI
|
3420006WL050266
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292124
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23090220231084143
|
09/02/2023
|
REKHA DEVI
|
3420006WL050244
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292109
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23090220231084144
|
09/02/2023
|
SUBO DEVI
|
3420006WL050244
|
SUBO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292110
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23090220231084345
|
09/02/2023
|
GUDIYA DEVI
|
3420006WL050268
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292112
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23090220231084145
|
09/02/2023
|
URMILA DEVI
|
3420006WL050244
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292111
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23090220231084048
|
09/02/2023
|
SOMRI DEVI
|
3420006WL050233
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292128
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23090220231084175
|
09/02/2023
|
AKHANI DEVI
|
3420006WL050246
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292126
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14955
(ORDANA)
|
3420006000NRG23090220231084176
|
09/02/2023
|
AKHANI DEVI
|
3420006WL050246
|
AKHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292125
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/25423
(ORDANA)
|
3420006000NRG23090220231084051
|
09/02/2023
|
NITU DEVI
|
3420006WL050233
|
NITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292108
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/26915
(ORDANA)
|
3420006000NRG23090220231084052
|
09/02/2023
|
BRIJMOHAN GANJHU
|
3420006WL050233
|
BRIJMOHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292132
|
|
BRIJMOHAN GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PETERWAR
|
JH-20-006-015-004/14691
(ORDANA)
|
3420006000NRG23090220231084095
|
09/02/2023
|
URMILA DEVI
|
3420006WL050238
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292129
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23090220231084344
|
09/02/2023
|
PAWAN BHOGTA
|
3420006WL050268
|
PAWAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292127
|
|
PAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23090220231084337
|
09/02/2023
|
CHINTA DEVI
|
3420006WL050266
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292130
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23090220231084336
|
09/02/2023
|
Khetu kamar
|
3420006WL050266
|
Khetu kamar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8867292131
|
|
Khetu Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|