|
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-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23061020220705272
|
06/10/2022
|
SUMITRA DEVI
|
3420006WL028465
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362093
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23061020220705273
|
06/10/2022
|
PARVATI DEVI
|
3420006WL028465
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362095
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2125
(ARAJUA)
|
3420006000NRG23061020220705274
|
06/10/2022
|
AGHNI DEVI
|
3420006WL028465
|
AGHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362092
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2131
(ARAJUA)
|
3420006000NRG23061020220705276
|
06/10/2022
|
SANJYOTI DEVI
|
3420006WL028465
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362094
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/58444
(ARAJUA)
|
3420006000NRG23061020220705321
|
06/10/2022
|
ANITA DEVI
|
3420006WL028468
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362106
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23061020220705194
|
06/10/2022
|
PIYASO DEVI
|
3420006WL028461
|
PIYASO DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/10/2022
|
|
5477362097
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/1019
(ARAJUA)
|
3420006000NRG23061020220705195
|
06/10/2022
|
PIYASO DEVI
|
3420006WL028461
|
PIYASO DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/10/2022
|
|
5477362098
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25389
(ARAJUA)
|
3420006000NRG23061020220705441
|
06/10/2022
|
SUBASHI DEVI
|
3420006WL028480
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362100
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23061020220705204
|
06/10/2022
|
AGHANI DEVI
|
3420006WL028461
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362102
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG23061020220705334
|
06/10/2022
|
SHANIYA DEVI
|
3420006WL028470
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362090
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23061020220705208
|
06/10/2022
|
MILWA DEVI
|
3420006WL028461
|
MILWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362101
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2306
(ARAJUA)
|
3420006000NRG23061020220705359
|
06/10/2022
|
MALTI DEVI
|
3420006WL028473
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362096
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-003-004/2332
(ARAJUA)
|
3420006000NRG23061020220705361
|
06/10/2022
|
MAHESH MAHTO
|
3420006WL028473
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362091
|
|
MR KARAN KUMAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-004/2404
(ARAJUA)
|
3420006000NRG23061020220705335
|
06/10/2022
|
RUBIYA DEVI
|
3420006WL028470
|
RUBIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362104
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-004/2408
(ARAJUA)
|
3420006000NRG23061020220705336
|
06/10/2022
|
RAGHI DEVI
|
3420006WL028470
|
RAGHI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362105
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23061020220705425
|
06/10/2022
|
MANJU DEVI
|
3420006WL028479
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362103
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15745
(PATAKI)
|
3420006000NRG23061020220705215
|
06/10/2022
|
GANESH SOREN
|
3420006WL028461
|
GANESH SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362099
|
|
GANESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006000NRG23061020220705275
|
06/10/2022
|
DASHAMI DEVI
|
3420006WL028465
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362082
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-003-002/1000
(ARAJUA)
|
3420006000NRG23061020220705412
|
06/10/2022
|
BARSA LAL TUDU
|
3420006WL028479
|
BARSA LAL TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362085
|
|
BARSALAL TUDU
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23061020220705205
|
06/10/2022
|
SARBALA DEVI
|
3420006WL028461
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362088
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23061020220705206
|
06/10/2022
|
KAOSHALAYA DEVI
|
3420006WL028461
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362087
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23061020220705416
|
06/10/2022
|
BIRSAHI GOPE
|
3420006WL028479
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362076
|
|
MR BIRSAHI GOPE
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23061020220705210
|
06/10/2022
|
NARAYAN YADAV
|
3420006WL028461
|
NARAYAN YADAV
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5477362077
|
|
MR NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23061020220705418
|
06/10/2022
|
RAMESHWAR GOPE
|
3420006WL028479
|
RAMESHWAR GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362078
|
|
MR RAMESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23061020220705420
|
06/10/2022
|
CHANDRIKA GOPE
|
3420006WL028479
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362079
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23061020220705421
|
06/10/2022
|
PRAMILA DEVI
|
3420006WL028479
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362089
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23061020220705422
|
06/10/2022
|
BAJANTI DEVI
|
3420006WL028479
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362080
|
|
MRS BAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-004/2412
(ARAJUA)
|
3420006000NRG23061020220705337
|
06/10/2022
|
SHANTI DEVI
|
3420006WL028470
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362083
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-004/2487
(ARAJUA)
|
3420006000NRG23061020220705338
|
06/10/2022
|
SHAYMLAL MANJHI
|
3420006WL028470
|
SHAYMLAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362081
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-004/26034
(ARAJUA)
|
3420006000NRG23061020220705444
|
06/10/2022
|
SANGITA DEVI
|
3420006WL028480
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362086
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23061020220705424
|
06/10/2022
|
RAJESH KARMALI
|
3420006WL028479
|
RAJESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5477362084
|
|
MR RAJESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-003-002/1001
(ARAJUA)
|
3420006000NRG23061020220705413
|
06/10/2022
|
KUNTI DEVI
|
3420006WL028479
|
KUNTI DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5477362075
|
|
Kunti Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|