|
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-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z180920220648203
|
18/09/2022
|
RATAN KAMAR
|
3420006WL024844
|
RATAN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22040
(ULGADDA)
|
3420006000NRG23Z180920220648224
|
18/09/2022
|
PATI DEVI
|
3420006WL024845
|
PATI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
18/09/2022
|
|
S91170364
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23Z180920220648204
|
18/09/2022
|
JILA DEVI
|
3420006WL024844
|
JILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23Z180920220648266
|
18/09/2022
|
SARO DEVI
|
3420006WL024846
|
SARO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SABO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23Z180920220648176
|
18/09/2022
|
SIMTI DEVI
|
3420006WL024843
|
SIMTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23Z180920220648276
|
18/09/2022
|
MAHENDRA TURI
|
3420006WL024846
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z180920220648281
|
18/09/2022
|
LUDU DEVI
|
3420006WL024846
|
LUDU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21657
(ULGADDA)
|
3420006000NRG23Z180920220648282
|
18/09/2022
|
SOMRI DEVI
|
3420006WL024846
|
SOMRI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SOMARI DEVI W/O KHELU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23Z180920220648216
|
18/09/2022
|
DALESHWAR SINGH
|
3420006WL024844
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23Z180920220648218
|
18/09/2022
|
RAMESHWAR SOREN
|
3420006WL024844
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/22407
(ULGADDA)
|
3420006000NRG23Z180920220648289
|
18/09/2022
|
KAISAR SINGH
|
3420006WL024846
|
KAISAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
KESHAR SINGH S/O MUNI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503085
(ULGADDA)
|
3420006000NRG23Z180920220648290
|
18/09/2022
|
CHANDRADEW SINGH
|
3420006WL024846
|
CHANDRADEW SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR CHANDARDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23Z180920220648202
|
18/09/2022
|
BABUJEE KAMAR
|
3420006WL024844
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR BABUJI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23Z180920220648264
|
18/09/2022
|
KAJRU MAHTO
|
3420006WL024846
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23Z180920220648265
|
18/09/2022
|
SURJAN MANJHI
|
3420006WL024846
|
SURJAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR SURAJAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-002/22044
(ULGADDA)
|
3420006000NRG23Z180920220648225
|
18/09/2022
|
KUNTI DEVI
|
3420006WL024845
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-002/22045
(ULGADDA)
|
3420006000NRG23Z180920220648267
|
18/09/2022
|
PINA DEVI
|
3420006WL024846
|
PINA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-002/22135
(ULGADDA)
|
3420006000NRG23Z180920220648268
|
18/09/2022
|
BABU CHAND MANJHI
|
3420006WL024846
|
BABU CHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21590
(ULGADDA)
|
3420006000NRG23Z180920220648278
|
18/09/2022
|
SANTOSH SOREN
|
3420006WL024846
|
SANTOSH SOREN
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR SANTOSH KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|