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-20-006-007-002/267244 (CHANDO)
|
3420006000NRG23050120230985280
|
05/01/2023
|
UMA SHANKAR NAYAK
|
3420006WL044039
|
UMA SHANKAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783908
|
|
UMA SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-007-004/7381 (CHANDO)
|
3420006000NRG23050120230985295
|
05/01/2023
|
SANYOTI SINGH
|
3420006WL044040
|
SANYOTI SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783907
|
|
SANJOTI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/5034419 (ULGADDA)
|
3420006000NRG23050120230985314
|
05/01/2023
|
MUNNI MARANDI
|
3420006WL044041
|
MUNNI MARANDI
|
00048
|
BKID0004907
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783909
|
|
MUNNI MARANDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/26295 (CHANDO)
|
3420006000NRG23050120230985292
|
05/01/2023
|
MANJU DEVI
|
3420006WL044040
|
MANJU DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783910
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267300 (CHANDO)
|
3420006000NRG23050120230985281
|
05/01/2023
|
PANO DEVI
|
3420006WL044039
|
PANO DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783901
|
|
Miss. PANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267181 (CHANDO)
|
3420006000NRG23050120230985312
|
05/01/2023
|
SHANTI DEVI
|
3420006WL044041
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783903
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-007-002/7257 (CHANDO)
|
3420006000NRG23050120230985294
|
05/01/2023
|
RAJU BALA DEVI
|
3420006WL044040
|
RAJU BALA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783900
|
|
MRS RAJU BALA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-007-005/8034 (CHANDO)
|
3420006000NRG23050120230985297
|
05/01/2023
|
MALTI DEVI
|
3420006WL044040
|
MALTI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
10/01/2023
|
|
7799783902
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/26075 (CHANDO)
|
3420006000NRG23050120230985326
|
05/01/2023
|
ANJU DEVI
|
3420006WL044042
|
ANJU DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
10/01/2023
|
|
7799783891
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-007-002/26656 (CHANDO)
|
3420006000NRG23050120230985311
|
05/01/2023
|
RUPAMANI DEVI
|
3420006WL044041
|
RUPAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783892
|
|
RUPMANI DEVI
|
UCO BANK(607066)
|
11
|
PETERWAR
|
JH-20-006-007-002/267179 (CHANDO)
|
3420006000NRG23050120230985279
|
05/01/2023
|
MALTI DEVI
|
3420006WL044039
|
MALTI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799783890
|
|
MALATI DEVI
|
UCO BANK(607066)
|
12
|
PETERWAR
|
JH-20-006-007-002/26939 (CHANDO)
|
3420006000NRG23050120230985313
|
05/01/2023
|
SARITA DEVI
|
3420006WL044041
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783895
|
|
SARITA DEVI
|
UCO BANK(607066)
|
13
|
PETERWAR
|
JH-20-006-007-002/6924 (CHANDO)
|
3420006000NRG23050120230985269
|
05/01/2023
|
MANDODARI DEVI
|
3420006WL044038
|
MANDODARI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7799783899
|
|
MANDODRI DEVI
|
UCO BANK(607066)
|
14
|
PETERWAR
|
JH-20-006-007-002/7046 (CHANDO)
|
3420006000NRG23050120230985327
|
05/01/2023
|
MALTI DEVI
|
3420006WL044042
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783894
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-007-002/7965 (CHANDO)
|
3420006000NRG23050120230985283
|
05/01/2023
|
MINA DEVI
|
3420006WL044039
|
MINA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
10/01/2023
|
|
7799783896
|
|
MINA DEVI
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-007-005/25093 (CHANDO)
|
3420006000NRG23050120230985270
|
05/01/2023
|
SUKHLAL SOREN
|
3420006WL044038
|
SUKHLAL SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783893
|
|
SUKHLAL SOREN S/O HARADHAN MANJHI
|
UCO BANK(607066)
|
17
|
PETERWAR
|
JH-20-006-007-005/26672 (CHANDO)
|
3420006000NRG23050120230985296
|
05/01/2023
|
SHOBHA DEVI
|
3420006WL044040
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783898
|
|
SHOBHA DEVI
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-007-005/267258 (CHANDO)
|
3420006000NRG23050120230985271
|
05/01/2023
|
RAJENDRA KUMAR SOREN
|
3420006WL044038
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783897
|
|
RAJENDRA KUMAR SOREN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-001/267400 (CHANDO)
|
3420006000NRG23050120230985307
|
05/01/2023
|
DULALI DEVI
|
3420006WL044041
|
DULALI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783905
|
|
DULALI DEVI
|
UNION BANK OF INDIA(508500)
|
20
|
PETERWAR
|
JH-20-006-007-002/24459 (CHANDO)
|
3420006000NRG23050120230985309
|
05/01/2023
|
GANGI DEVI
|
3420006WL044041
|
GANGI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783904
|
|
GANGIJAMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
PETERWAR
|
JH-20-006-007-002/267327 (CHANDO)
|
3420006000NRG23050120230985293
|
05/01/2023
|
SUNITA DEVI
|
3420006WL044040
|
SUNITA DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783906
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-002/267001 (CHANDO)
|
3420006000NRG23050120230985278
|
05/01/2023
|
REKHA DEVI
|
3420006WL044039
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/01/2023
|
|
7799783889
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
PETERWAR
|
JH-20-006-007-002/267330 (CHANDO)
|
3420006000NRG23050120230985267
|
05/01/2023
|
ASHA DEVI
|
3420006WL044038
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
10/01/2023
|
|
7799783888
|
|
Mr. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|