|
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-20-006-015-001/14171
(ORDANA)
|
3420006000NRG23201220220934142
|
20/12/2022
|
UMESH KUMAR
|
3420006WL041081
|
UMESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473184
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23201220220934132
|
20/12/2022
|
KOBILA DEVI
|
3420006WL041080
|
KOBILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473172
|
|
KOBILA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15217
(ORDANA)
|
3420006000NRG23201220220934117
|
20/12/2022
|
SUSHILA DEVI
|
3420006WL041079
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/12/2022
|
|
7441473180
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23201220220934081
|
20/12/2022
|
LODO MANJHI
|
3420006WL041078
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473173
|
|
LODO MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23201220220934118
|
20/12/2022
|
SULOCHANA DEVI
|
3420006WL041079
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441473179
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23201220220934119
|
20/12/2022
|
MANJU DEVI
|
3420006WL041079
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473171
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23201220220934143
|
20/12/2022
|
MUNI DEVI
|
3420006WL041081
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473168
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285189
(ORDANA)
|
3420006000NRG23201220220934083
|
20/12/2022
|
SUKURMUNI DEVI
|
3420006WL041078
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473176
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285201
(ORDANA)
|
3420006000NRG23201220220934084
|
20/12/2022
|
SRASWATI DEVI
|
3420006WL041078
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473177
|
|
Sraswati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23201220220934145
|
20/12/2022
|
NEMCHAND HEMBRAM
|
3420006WL041081
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473174
|
|
NEMCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23201220220934133
|
20/12/2022
|
PINKI KUMARI
|
3420006WL041080
|
PINKI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473175
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285428
(ORDANA)
|
3420006000NRG23201220220934121
|
20/12/2022
|
RATIRAM TUDU
|
3420006WL041079
|
RATIRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473178
|
|
RATIRAM TUDU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23201220220934086
|
20/12/2022
|
MUNIYA DEVI
|
3420006WL041078
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473166
|
|
MUNIYA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23201220220934087
|
20/12/2022
|
USHA KUMARI
|
3420006WL041078
|
USHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473170
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23201220220934148
|
20/12/2022
|
PRAKASH HEMBRAM
|
3420006WL041081
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473161
|
|
PRAKASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23201220220934134
|
20/12/2022
|
SUNITA DEVI
|
3420006WL041080
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473167
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23201220220934091
|
20/12/2022
|
SUNDARI DEVI
|
3420006WL041078
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473169
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23201220220934094
|
20/12/2022
|
KIRAN DEVI
|
3420006WL041078
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473183
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23201220220934144
|
20/12/2022
|
RITA DEVI
|
3420006WL041081
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473164
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23201220220934147
|
20/12/2022
|
LALITA DEVI
|
3420006WL041081
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473165
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PETERWAR
|
JH-20-006-015-003/14419
(ORDANA)
|
3420006000NRG23201220220934095
|
20/12/2022
|
DHANESHWAR KAMAR
|
3420006WL041078
|
DHANESHWAR KAMAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/12/2022
|
|
7441473186
|
|
MR DHANESHWAR KAMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14691
(ORDANA)
|
3420006000NRG23201220220934135
|
20/12/2022
|
URMILA DEVI
|
3420006WL041080
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473182
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23201220220934122
|
20/12/2022
|
PAWAN BHOGTA
|
3420006WL041079
|
PAWAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473185
|
|
PAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-004/14763
(ORDANA)
|
3420006000NRG23201220220934136
|
20/12/2022
|
FEKANI DEVI
|
3420006WL041080
|
FEKANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473187
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23201220220934123
|
20/12/2022
|
RAHUL KUMAR
|
3420006WL041079
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441473181
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|