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-20-006-020-002/20254 (SADMAKALA)
|
3420006000NRG23Z110220231091727
|
12/02/2023
|
PUSPA DEVI
|
3420006WL050887
|
PUSPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
PUSHPA KUMARI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-020-002/25003 (SADMAKALA)
|
3420006000NRG23Z110220231091734
|
12/02/2023
|
SUNITA DEVI
|
3420006WL050888
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-020-003/19686 (SADMAKALA)
|
3420006000NRG23Z110220231091731
|
12/02/2023
|
MUNEJA KHATUN
|
3420006WL050887
|
MUNEJA KHATUN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-020-003/2021196 (SADMAKALA)
|
3420006000NRG23Z110220231091068
|
12/02/2023
|
USHA DEVI
|
3420006WL050834
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. Usha Devi
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
PETERWAR
|
JH-20-006-020-004/19692 (SADMAKALA)
|
3420006000NRG23Z070220231079902
|
12/02/2023
|
DINESH MAHTO
|
3420006WL049903
|
DINESH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-020-004/19967 (SADMAKALA)
|
3420006000NRG23Z110220231090849
|
12/02/2023
|
BINOD KUMAR MAHTO
|
3420006WL050809
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-020-004/2021527 (SADMAKALA)
|
3420006000NRG23Z070220231079903
|
12/02/2023
|
LAKSHMI DEVI
|
3420006WL049903
|
LAKSHMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. LAXMI DEVI and JITENDRA KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202131 (SADMAKALA)
|
3420006000NRG23Z110220231091726
|
12/02/2023
|
SUSHILA DEVI
|
3420006WL050887
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-020-002/25001 (SADMAKALA)
|
3420006000NRG23Z110220231091728
|
12/02/2023
|
NISHA DEVI
|
3420006WL050887
|
NISHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-020-003/15856 (SADMAKALA)
|
3420006000NRG23Z070220231079901
|
12/02/2023
|
REKHA DEVI
|
3420006WL049903
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. REKHA DEVI, W/O BHUNESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
PETERWAR
|
JH-20-006-020-003/19340 (SADMAKALA)
|
3420006000NRG23Z110220231091065
|
12/02/2023
|
PIYASI DEVI
|
3420006WL050834
|
PIYASI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
PIYASI DEVI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-020-003/19369 (SADMAKALA)
|
3420006000NRG23Z110220231091054
|
12/02/2023
|
TUBIYA DEVI
|
3420006WL050833
|
TUBIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS TUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-020-003/19378 (SADMAKALA)
|
3420006000NRG23Z110220231091055
|
12/02/2023
|
SURATI DEVI
|
3420006WL050833
|
SURATI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-020-003/19391 (SADMAKALA)
|
3420006000NRG23Z110220231091066
|
12/02/2023
|
SUMAN DEVI
|
3420006WL050834
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-020-003/19409 (SADMAKALA)
|
3420006000NRG23Z110220231091056
|
12/02/2023
|
DEZI AGARWAL
|
3420006WL050833
|
DEZI AGARWAL
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS DEZI AGRAWAL
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-020-003/19409 (SADMAKALA)
|
3420006000NRG23Z110220231091067
|
12/02/2023
|
PUJA DEVI
|
3420006WL050834
|
PUJA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-020-003/19577 (SADMAKALA)
|
3420006000NRG23Z110220231091057
|
12/02/2023
|
SAVITRI DEVI
|
3420006WL050833
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MR JITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-020-003/19578 (SADMAKALA)
|
3420006000NRG23Z110220231091058
|
12/02/2023
|
LALITA DEVI
|
3420006WL050833
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mr. LALITA DEVI W/O RAJU MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
19
|
PETERWAR
|
JH-20-006-020-004/202136 (SADMAKALA)
|
3420006000NRG23Z110220231091732
|
12/02/2023
|
LILAWATI KUMARI
|
3420006WL050887
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-020-004/2021598 (SADMAKALA)
|
3420006000NRG23Z100220231086711
|
12/02/2023
|
SARUBALA DEVI
|
3420006WL050477
|
SARUBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
MRS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/2021417 (SADMAKALA)
|
3420006000NRG23Z110220231091060
|
12/02/2023
|
RACHNA DEVI
|
3420006WL050833
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Rachna Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19326 (SADMAKALA)
|
3420006000NRG23Z110220231091729
|
12/02/2023
|
SAGIYA KHATUN
|
3420006WL050887
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SAGIYA KHATUN W/O EHSAN ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
PETERWAR
|
JH-20-006-020-003/19684 (SADMAKALA)
|
3420006000NRG23Z110220231091730
|
12/02/2023
|
SAYRA KHATUN
|
3420006WL050887
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SAYRA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
PETERWAR
|
JH-20-006-020-003/2021391 (SADMAKALA)
|
3420006000NRG23Z110220231091059
|
12/02/2023
|
TUJNI DEVI
|
3420006WL050833
|
TUJNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. TIJANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
PETERWAR
|
JH-20-006-020-004/19967 (SADMAKALA)
|
3420006000NRG23Z110220231090850
|
12/02/2023
|
CHANCHALA DEVI
|
3420006WL050809
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
26
|
PETERWAR
|
JH-20-006-020-004/2021338 (SADMAKALA)
|
3420006000NRG23Z070220231079895
|
12/02/2023
|
PANO DEVI
|
3420006WL049902
|
PANO DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
PETERWAR
|
JH-20-006-020-004/2021597 (SADMAKALA)
|
3420006000NRG23Z070220231079896
|
12/02/2023
|
SHUKRI DEVI
|
3420006WL049902
|
SHUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SHUKRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
PETERWAR
|
JH-20-006-020-004/24912 (SADMAKALA)
|
3420006000NRG23Z070220231079897
|
12/02/2023
|
SANGITA DEVI
|
3420006WL049902
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/02/2023
|
|
S90155889
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4941
|
4941
|
|
|
|
|
|
|
|