|
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-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23030120230979165
|
03/01/2023
|
CHAMPA DEVI
|
3420006WL043707
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
06/01/2023
|
|
7717063722
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23030120230979255
|
03/01/2023
|
RAMESH KUMAR NAYAK
|
3420006WL043713
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717063720
|
|
Mr. RAMESH KUMAR NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
PETERWAR
|
JH-20-006-023-004/22821
(UTTASARA)
|
3420006000NRG23030120230979237
|
03/01/2023
|
ANITA DEVI
|
3420006WL043712
|
ANITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Rejected
|
06/01/2023
|
|
7717063723
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22851
(UTTASARA)
|
3420006000NRG23030120230979238
|
03/01/2023
|
MANGATI DEVI
|
3420006WL043712
|
MANGATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063721
|
|
Mrs. MANGTI DEVI W/O LALJI TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23030120230979240
|
03/01/2023
|
SUMAN DEVI
|
3420006WL043712
|
SUMAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063728
|
|
Mrs. SUMAN DEVI W/O RAJESH TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-023-004/24580
(UTTASARA)
|
3420006000NRG23030120230979241
|
03/01/2023
|
BHUNU DEVI
|
3420006WL043712
|
BHUNU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063719
|
|
BHUNU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23030120230979249
|
03/01/2023
|
HARILAL MANJHI
|
3420006WL043713
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
06/01/2023
|
|
7717063707
|
|
HARILAL MANJHI
|
IDBI BANK(607095)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22864
(UTTASARA)
|
3420006000NRG23030120230979169
|
03/01/2023
|
SHANTI DEVI
|
3420006WL043707
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063706
|
|
SHANTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23030120230979256
|
03/01/2023
|
GITA DEVI
|
3420006WL043713
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717063716
|
|
GITA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23030120230979235
|
03/01/2023
|
ETAWARI DEVI
|
3420006WL043712
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063718
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22861
(UTTASARA)
|
3420006000NRG23030120230979168
|
03/01/2023
|
ROHINE DEVI
|
3420006WL043707
|
ROHINE DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/01/2023
|
|
7717063724
|
|
Mrs. ROHINI DEVI W/O VIJENDRA TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23030120230979171
|
03/01/2023
|
DEVANTI DEVI
|
3420006WL043707
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063717
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23030120230979257
|
03/01/2023
|
DEVBRATA RAJWAR
|
3420006WL043713
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063725
|
|
DEVBRAT RAJWAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23030120230979258
|
03/01/2023
|
AJIT RAJWAR
|
3420006WL043713
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063726
|
|
AJIT RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23030120230979250
|
03/01/2023
|
SATYENDRA SOREN
|
3420006WL043713
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
06/01/2023
|
|
7717063727
|
|
SATYENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23030120230979164
|
03/01/2023
|
SUMAN DEVI
|
3420006WL043707
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063713
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23030120230979251
|
03/01/2023
|
LAXMI DEVI
|
3420006WL043713
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717063712
|
|
MRS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23030120230979252
|
03/01/2023
|
SITA DEVI
|
3420006WL043713
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717063714
|
|
SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221280
(UTTASARA)
|
3420006000NRG23030120230979253
|
03/01/2023
|
BANDHNA DEVI
|
3420006WL043713
|
BANDHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063710
|
|
Mrs. BANDHANA DEVI W/O AJIT MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214688
(UTTASARA)
|
3420006000NRG23030120230979166
|
03/01/2023
|
ANITA DEVI
|
3420006WL043707
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063711
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22689
(UTTASARA)
|
3420006000NRG23030120230979167
|
03/01/2023
|
AAMU DEVI
|
3420006WL043707
|
AAMU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717063715
|
|
AAMU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23030120230979170
|
03/01/2023
|
SUNIYA DEVI
|
3420006WL043707
|
SUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063709
|
|
Mrs. SUNIYA DEVI W/O PRAMESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23030120230979239
|
03/01/2023
|
GANESH PRASAD NAYAK
|
3420006WL043712
|
GANESH PRASAD NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/01/2023
|
|
7717063708
|
|
GANESH PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|