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-20-006-020-002/2021355 (SADMAKALA)
|
3420006000NRG23291220220966608
|
30/12/2022
|
SANGITA KUMARI
|
3420006WL042919
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362010
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-020-003/19358 (SADMAKALA)
|
3420006000NRG23301220220969678
|
30/12/2022
|
SABITA DEVI
|
3420006WL043101
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362009
|
|
SABITA DEVI
|
IDBI BANK(607095)
|
3
|
PETERWAR
|
JH-20-006-020-003/19395 (SADMAKALA)
|
3420006000NRG23291220220966612
|
30/12/2022
|
JAMUNI DEVI
|
3420006WL042919
|
JAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362007
|
|
YAMUNI DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-020-003/19521 (SADMAKALA)
|
3420006000NRG23301220220969679
|
30/12/2022
|
SARO DEVI
|
3420006WL043101
|
SARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362008
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-002/20140 (SADMAKALA)
|
3420006000NRG23291220220966639
|
30/12/2022
|
SUDHA DEVI
|
3420006WL042920
|
SUDHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362003
|
|
MS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-020-002/20251 (SADMAKALA)
|
3420006000NRG23291220220966641
|
30/12/2022
|
SWETA DEVI
|
3420006WL042920
|
SWETA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362006
|
|
Mrs. SHWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
PETERWAR
|
JH-20-006-020-002/25001 (SADMAKALA)
|
3420006000NRG23291220220966609
|
30/12/2022
|
NISHA DEVI
|
3420006WL042919
|
NISHA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638362005
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-020-003/202099 (SADMAKALA)
|
3420006000NRG23301220220969681
|
30/12/2022
|
BABITA DEVI
|
3420006WL043101
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638362002
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-020-003/2021200 (SADMAKALA)
|
3420006000NRG23291220220966616
|
30/12/2022
|
SHUSHILA DEVI
|
3420006WL042919
|
SHUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362004
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-003/202056 (SADMAKALA)
|
3420006000NRG23291220220966614
|
30/12/2022
|
MINA DEVI
|
3420006WL042919
|
MINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638362001
|
|
MINA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19332 (SADMAKALA)
|
3420006000NRG23301220220969676
|
30/12/2022
|
SUNITA DEVI
|
3420006WL043101
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638362000
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
PETERWAR
|
JH-20-006-020-003/19342 (SADMAKALA)
|
3420006000NRG23301220220969677
|
30/12/2022
|
VINA DEVI
|
3420006WL043101
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638361999
|
|
MR RUP LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-020-003/24906 (SADMAKALA)
|
3420006000NRG23301220220969690
|
30/12/2022
|
KAOSHALAYA DEVI
|
3420006WL043102
|
KAOSHALAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638361998
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|