|
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-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23310120231062556
|
01/02/2023
|
LAKICHARAN MAHTO
|
3420006WL048449
|
LAKICHARAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564450
|
|
Lakhicharan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23310120231062557
|
01/02/2023
|
MUNKO DEVI
|
3420006WL048449
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564446
|
|
Manko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23310120231062562
|
01/02/2023
|
RAJESH KUMAR MAHTO
|
3420006WL048449
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564440
|
|
Rajesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23310120231062565
|
01/02/2023
|
SUDHIR MAHTO
|
3420006WL048449
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564453
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14453
(ORDANA)
|
3420006000NRG23310120231062566
|
01/02/2023
|
KOLESHWARI DEVI
|
3420006WL048449
|
KOLESHWARI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
08/02/2023
|
|
8588564445
|
|
KOLESWARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15027
(ORDANA)
|
3420006000NRG23310120231062569
|
01/02/2023
|
AMRIT SOREN
|
3420006WL048449
|
AMRIT SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564444
|
|
AMRIT KUMAR SOREN
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/26002
(ORDANA)
|
3420006000NRG23310120231062572
|
01/02/2023
|
LALKISHUN MANJHI
|
3420006WL048449
|
LALKISHUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564443
|
|
LALKISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285156
(ORDANA)
|
3420006000NRG23310120231062577
|
01/02/2023
|
UMESH KUMAR MAHT
|
3420006WL048449
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564448
|
|
Umesh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG23310120231062578
|
01/02/2023
|
ABHAY SINGH
|
3420006WL048449
|
ABHAY SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564447
|
|
ABHAY SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285179
(ORDANA)
|
3420006000NRG23310120231062579
|
01/02/2023
|
ABHAY KUMAR SINHA
|
3420006WL048449
|
ABHAY KUMAR SINHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564441
|
|
Abhay Kumar Sinha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23300120231058995
|
01/02/2023
|
KETARI KUMARI
|
3420006WL048264
|
KETARI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564449
|
|
KETARI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23300120231058996
|
01/02/2023
|
LALKO DEVI
|
3420006WL048264
|
LALKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564451
|
|
Lalko Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/60056
(ORDANA)
|
3420006000NRG23310120231062586
|
01/02/2023
|
NARESH MAHTO
|
3420006WL048449
|
NARESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564442
|
|
Naresh Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23310120231062564
|
01/02/2023
|
SHILA DEVI
|
3420006WL048449
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564452
|
|
Shila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23310120231062558
|
01/02/2023
|
MAMTA DEVI
|
3420006WL048449
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564433
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14183
(ORDANA)
|
3420006000NRG23310120231062559
|
01/02/2023
|
PRADIP KR.MAHTO
|
3420006WL048449
|
PRADIP KR.MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564435
|
|
MR PRADEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14201
(ORDANA)
|
3420006000NRG23310120231062561
|
01/02/2023
|
MUKESH KARMALI
|
3420006WL048449
|
MUKESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564434
|
|
MUKESH KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23310120231062563
|
01/02/2023
|
GANGADHAR MAHTO
|
3420006WL048449
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564429
|
|
GANGADHAR MAHTO
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/14343
(ORDANA)
|
3420006000NRG23300120231058994
|
01/02/2023
|
USHA DEVI
|
3420006WL048264
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564436
|
|
Usha Dev
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23310120231062568
|
01/02/2023
|
SUNITA DEVI
|
3420006WL048449
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564437
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15401
(ORDANA)
|
3420006000NRG23310120231062570
|
01/02/2023
|
JAYDEEP KUMAR MAHTO
|
3420006WL048449
|
JAYDEEP KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564428
|
|
MR JAIDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15468
(ORDANA)
|
3420006000NRG23310120231062571
|
01/02/2023
|
SANJAY SINGH
|
3420006WL048449
|
SANJAY SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564430
|
|
MR SANJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23310120231062573
|
01/02/2023
|
BIMLA DEVI
|
3420006WL048449
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564438
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285146
(ORDANA)
|
3420006000NRG23310120231062575
|
01/02/2023
|
MANJU DEVI
|
3420006WL048449
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564432
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23310120231062576
|
01/02/2023
|
NITU KUMARI
|
3420006WL048449
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564439
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/60046
(ORDANA)
|
3420006000NRG23310120231062585
|
01/02/2023
|
DINESH MAHTO
|
3420006WL048449
|
DINESH MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/02/2023
|
|
8588564431
|
|
MR DINESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|