|
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-20-006-023-001/23215147
(UTTASARA)
|
3420006000NRG23201220220937312
|
21/12/2022
|
PAMMI KUMARI
|
3420006WL041290
|
PAMMI KUMARI
|
00048
|
BKID0004734
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888017
|
|
Mrs. PAMMY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23201220220937434
|
21/12/2022
|
SANJU DEVI
|
3420006WL041296
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888024
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221692
(UTTASARA)
|
3420006000NRG23201220220937311
|
21/12/2022
|
SIKANDAR MAHTO
|
3420006WL041290
|
SIKANDAR MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469888023
|
|
SIKANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23201220220937231
|
21/12/2022
|
JHAMAN MAHTO
|
3420006WL041288
|
JHAMAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888020
|
|
JHAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23509
(UTTASARA)
|
3420006000NRG23201220220937236
|
21/12/2022
|
BUDULA DEVI
|
3420006WL041288
|
BUDULA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888022
|
|
BUDULA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-023-002/24605
(UTTASARA)
|
3420006000NRG23201220220937240
|
21/12/2022
|
CHAMPA DEVI
|
3420006WL041288
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469888031
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214664
(UTTASARA)
|
3420006000NRG23201220220937242
|
21/12/2022
|
RAJMUTI DEVI
|
3420006WL041288
|
RAJMUTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888029
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214665
(UTTASARA)
|
3420006000NRG23201220220937244
|
21/12/2022
|
BASANTI DEVI
|
3420006WL041288
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888030
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23201220220937439
|
21/12/2022
|
SABITA DEVI
|
3420006WL041296
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888025
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23201220220937246
|
21/12/2022
|
SHIVNANDAN NAYAK
|
3420006WL041288
|
SHIVNANDAN NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888026
|
|
Mr. SHIVNANDAN KR. NAYAK S/O GOVIND NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23201220220937248
|
21/12/2022
|
RAJENDRA TUDU
|
3420006WL041288
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888019
|
|
RAJENDRA TUDU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23201220220937250
|
21/12/2022
|
RAMLAL MANJHI
|
3420006WL041288
|
RAMLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888021
|
|
RAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23006
(UTTASARA)
|
3420006000NRG23201220220937251
|
21/12/2022
|
SHYAMLAL MANJHI
|
3420006WL041288
|
SHYAMLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888018
|
|
SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23201220220937440
|
21/12/2022
|
ANITA DEVI
|
3420006WL041296
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888027
|
|
ANITA DEVI D/O-KASHINATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23201220220937321
|
21/12/2022
|
ANUBHAV RAJ
|
3420006WL041290
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469888028
|
|
ANUBHAV RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23201220220937310
|
21/12/2022
|
GANESH MAHTO
|
3420006WL041290
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469887992
|
|
GANESH MAHTO
|
IDBI BANK(607095)
|
|
17
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23201220220937337
|
21/12/2022
|
REKHA DEVI
|
3420006WL041291
|
REKHA DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469887995
|
|
REKHA DEVI
|
IDBI BANK(607095)
|
|
18
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23201220220937314
|
21/12/2022
|
ANJU DEVI
|
3420006WL041290
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887993
|
|
ANJU DEVI
|
IDBI BANK(607095)
|
|
19
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23201220220937437
|
21/12/2022
|
BEBI DEVI
|
3420006WL041296
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887997
|
|
BEBI DEVI
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23201220220937534
|
21/12/2022
|
GITA DEVI
|
3420006WL041302
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887994
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23201220220937247
|
21/12/2022
|
MALTI DEVI
|
3420006WL041288
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887991
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22999
(UTTASARA)
|
3420006000NRG23201220220937249
|
21/12/2022
|
SANJOTI DEVI
|
3420006WL041288
|
SANJOTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887990
|
|
SANYOTI DEVI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23201220220937340
|
21/12/2022
|
DEVNATH MAHTO
|
3420006WL041291
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469887998
|
|
Mr. DEVNATH MAHTO S/O MUCHI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23201220220937537
|
21/12/2022
|
GUDIYA DEVI
|
3420006WL041302
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887996
|
|
Mrs. GURIYA DEVI W/O JITENDRA KUMAR NAYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23201220220937309
|
21/12/2022
|
KIRAN DEVI
|
3420006WL041290
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888013
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-023-002/24584
(UTTASARA)
|
3420006000NRG23201220220937237
|
21/12/2022
|
RATAN KAMAR
|
3420006WL041288
|
RATAN KAMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469887989
|
|
MR RATAN KAMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-023-004/21136
(UTTASARA)
|
3420006000NRG23201220220937339
|
21/12/2022
|
MINA DEVI
|
3420006WL041291
|
MINA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469888014
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23201220220937317
|
21/12/2022
|
DEVBRATA RAJWAR
|
3420006WL041290
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469888015
|
|
DEVBRAT RAJWAR
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23201220220937319
|
21/12/2022
|
AJIT RAJWAR
|
3420006WL041290
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469888016
|
|
AJIT RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214692
(UTTASARA)
|
3420006000NRG23201220220937308
|
21/12/2022
|
YASHODA DEVI
|
3420006WL041290
|
YASHODA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469888010
|
|
YASHODA DEVI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-023-001/22602
(UTTASARA)
|
3420006000NRG23201220220937230
|
21/12/2022
|
GOBIND NAYAK
|
3420006WL041288
|
GOBIND NAYAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888012
|
|
Mr. GOBIND NAYAK S/O UMESHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23201220220937441
|
21/12/2022
|
BALO DEVI
|
3420006WL041296
|
BALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888011
|
|
BALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23201220220937532
|
21/12/2022
|
SILA DEVI
|
3420006WL041302
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888004
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23201220220937336
|
21/12/2022
|
MAMTA DEVI
|
3420006WL041291
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888000
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PETERWAR
|
JH-20-006-023-001/23215028
(UTTASARA)
|
3420006000NRG23201220220937232
|
21/12/2022
|
RINKI DEVI
|
3420006WL041288
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888005
|
|
Mrs. RINKI DEVI W/O JHAMAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23201220220937313
|
21/12/2022
|
SUMAN DEVI
|
3420006WL041290
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888009
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PETERWAR
|
JH-20-006-023-003/221280
(UTTASARA)
|
3420006000NRG23201220220937435
|
21/12/2022
|
BANDHNA DEVI
|
3420006WL041296
|
BANDHNA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888001
|
|
Mrs. BANDHANA DEVI W/O AJIT MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22116
(UTTASARA)
|
3420006000NRG23201220220937438
|
21/12/2022
|
SURESH MANJHI
|
3420006WL041296
|
SURESH MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469887999
|
|
Mr. SURESH MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23201220220937535
|
21/12/2022
|
SIMA DEVI
|
3420006WL041302
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888008
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23201220220937315
|
21/12/2022
|
ANITA DEVI
|
3420006WL041290
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469888007
|
|
Mrs. ANITA DEVI W/O SHIV NARAYAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23201220220937316
|
21/12/2022
|
REKHA DEVI
|
3420006WL041290
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469888006
|
|
Mrs. REKHA DEVI W/O MAHENDRA RAJWAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23201220220937536
|
21/12/2022
|
RINA DEVI
|
3420006WL041302
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469888003
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23201220220937341
|
21/12/2022
|
VIJAY PRASAD SAW
|
3420006WL041291
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469888002
|
|
MR VIJAY PRASAD SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|