|
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-20-006-003-001/16041
(ARAJUA)
|
3420006000NRG23110220231091601
|
11/02/2023
|
SANJAY KUMAR BASKEY
|
3420006WL050879
|
SANJAY KUMAR BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786980
|
|
SANJAY KUMAR BASKE
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2099
(ARAJUA)
|
3420006000NRG23110220231091540
|
11/02/2023
|
PANMATI DEVI
|
3420006WL050876
|
PANMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786981
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/25424
(ARAJUA)
|
3420006000NRG23110220231091554
|
11/02/2023
|
MAYO DEVI
|
3420006WL050877
|
MAYO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786982
|
|
MAYU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/25460
(ARAJUA)
|
3420006000NRG23110220231091603
|
11/02/2023
|
ANJALI DEVI
|
3420006WL050879
|
ANJALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786983
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-003/266824
(ARAJUA)
|
3420006000NRG23110220231091533
|
11/02/2023
|
HIRALAL TURI
|
3420006WL050875
|
HIRALAL TURI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786984
|
|
HIRALAL TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2068
(ARAJUA)
|
3420006000NRG23110220231091602
|
11/02/2023
|
SANJYOTI DEVI
|
3420006WL050879
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786971
|
|
MRS SANJOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2097
(ARAJUA)
|
3420006000NRG23110220231091539
|
11/02/2023
|
DISAMBAR MANJHI
|
3420006WL050876
|
DISAMBAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786974
|
|
MRS DECEMBER MANJHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2106
(ARAJUA)
|
3420006000NRG23110220231091541
|
11/02/2023
|
SHIBLAL MANJHI
|
3420006WL050876
|
SHIBLAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786970
|
|
MR SHIVLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2108
(ARAJUA)
|
3420006000NRG23110220231091542
|
11/02/2023
|
RAMESHWAR MANJHI
|
3420006WL050876
|
RAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786966
|
|
MR HIRALAL BASKEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006000NRG23110220231091543
|
11/02/2023
|
DASHAMI DEVI
|
3420006WL050876
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786969
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2266
(ARAJUA)
|
3420006000NRG23110220231091550
|
11/02/2023
|
MO. SADMUNI DEVI
|
3420006WL050877
|
MO. SADMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786967
|
|
MRS SADMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-001/2266
(ARAJUA)
|
3420006000NRG23110220231091551
|
11/02/2023
|
MO. SADMUNI DEVI
|
3420006WL050877
|
MO. SADMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786975
|
|
SHRI KARMA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-001/2269
(ARAJUA)
|
3420006000NRG23110220231091552
|
11/02/2023
|
DILCHAND TUDU
|
3420006WL050877
|
DILCHAND TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786978
|
|
MR DILCHAND TUDU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-001/24876
(ARAJUA)
|
3420006000NRG23110220231091553
|
11/02/2023
|
KANCHAN DEVI
|
3420006WL050877
|
KANCHAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786965
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-001/25426
(ARAJUA)
|
3420006000NRG23110220231091556
|
11/02/2023
|
DASHAMI DEVI
|
3420006WL050877
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786979
|
|
MRS DASHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-003-001/25426
(ARAJUA)
|
3420006000NRG23110220231091555
|
11/02/2023
|
JAGDISH MANJHI
|
3420006WL050877
|
JAGDISH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786972
|
|
SHRI JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-001/266815
(ARAJUA)
|
3420006000NRG23110220231091604
|
11/02/2023
|
SHANTI DEVI
|
3420006WL050879
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786973
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23110220231091530
|
11/02/2023
|
BALESHWAR TURI
|
3420006WL050875
|
BALESHWAR TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786968
|
|
MR BALESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-003/2580
(ARAJUA)
|
3420006000NRG23110220231091531
|
11/02/2023
|
CHAMPA DEVI
|
3420006WL050875
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786976
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-003/2613
(ARAJUA)
|
3420006000NRG23110220231091532
|
11/02/2023
|
PHOOLMANI DEVI
|
3420006WL050875
|
PHOOLMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786977
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23110220231091549
|
11/02/2023
|
ANITA DEVI
|
3420006WL050877
|
ANITA DEVI
|
00415
|
SBIN0003230
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866786964
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-003/2550
(ARAJUA)
|
3420006000NRG23110220231091529
|
11/02/2023
|
PINKI DEVI
|
3420006WL050875
|
PINKI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866786963
|
|
Pinky Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|