|
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-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23301120220867584
|
01/12/2022
|
SUMITRA SOREN
|
3420006WL037494
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341241
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23301120220867638
|
01/12/2022
|
SUDHIR MAHTO
|
3420006WL037496
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341245
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23301120220867467
|
01/12/2022
|
SARUBALA DEVI
|
3420006WL037491
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341239
|
|
SARUBALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23301120220867568
|
01/12/2022
|
RIJHLA DEVI
|
3420006WL037493
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341236
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14458
(ORDANA)
|
3420006000NRG23301120220867540
|
01/12/2022
|
DASMI DEVI
|
3420006WL037492
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341237
|
|
DASMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23301120220867641
|
01/12/2022
|
MAHABIR MAHTO
|
3420006WL037496
|
MAHABIR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374341229
|
|
MR MAHABIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14584
(ORDANA)
|
3420006000NRG23301120220867640
|
01/12/2022
|
MOHAN MAHT
|
3420006WL037496
|
MOHAN MAHT
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374341233
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14627
(ORDANA)
|
3420006000NRG23301120220867642
|
01/12/2022
|
CHAODHARI MAHTO
|
3420006WL037496
|
CHAODHARI MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374341232
|
|
CHOUDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14725
(ORDANA)
|
3420006000NRG23301120220867469
|
01/12/2022
|
SARUN DEVI
|
3420006WL037491
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341242
|
|
SARUN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23301120220867471
|
01/12/2022
|
MOHAN BEDIYA
|
3420006WL037491
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341231
|
|
MOHAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15085
(ORDANA)
|
3420006000NRG23301120220867473
|
01/12/2022
|
UPASI DEVI
|
3420006WL037491
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341243
|
|
Upasi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15255
(ORDANA)
|
3420006000NRG23301120220867542
|
01/12/2022
|
RASIK MANJHI
|
3420006WL037492
|
RASIK MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341240
|
|
RASIK MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23301120220867645
|
01/12/2022
|
LODO MANJHI
|
3420006WL037496
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341244
|
|
LODO MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/26913
(ORDANA)
|
3420006000NRG23301120220867543
|
01/12/2022
|
VINITA DEVI
|
3420006WL037492
|
VINITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341235
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/60048
(ORDANA)
|
3420006000NRG23301120220867498
|
01/12/2022
|
SUNDARI DEVI
|
3420006WL037491
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341234
|
|
SUNDRAI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/60054
(ORDANA)
|
3420006000NRG23301120220867500
|
01/12/2022
|
KIRAN DEVI
|
3420006WL037491
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341238
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60100
(ORDANA)
|
3420006000NRG23301120220867552
|
01/12/2022
|
WAKIL THAKUR
|
3420006WL037492
|
WAKIL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341230
|
|
WAKIL THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-002/14816
(ORDANA)
|
3420006000NRG23301120220867586
|
01/12/2022
|
SAVITRI
|
3420006WL037494
|
SAVITRI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341226
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-015-002/14828
(ORDANA)
|
3420006000NRG23301120220867587
|
01/12/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL037494
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341228
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23301120220867501
|
01/12/2022
|
SHADHU PANDEY
|
3420006WL037491
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341227
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23301120220867571
|
01/12/2022
|
REKHA DEVI
|
3420006WL037493
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341223
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23301120220867572
|
01/12/2022
|
SUBO DEVI
|
3420006WL037493
|
SUBO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341224
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23301120220867575
|
01/12/2022
|
URMILA DEVI
|
3420006WL037493
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341225
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14443
(ORDANA)
|
3420006000NRG23301120220867539
|
01/12/2022
|
SOMRI DEVI
|
3420006WL037492
|
SOMRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341218
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14447
(ORDANA)
|
3420006000NRG23301120220867569
|
01/12/2022
|
KUNTI DEVI
|
3420006WL037493
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374341220
|
|
MR KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23301120220867639
|
01/12/2022
|
FUCHA MAHTO
|
3420006WL037496
|
FUCHA MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374341214
|
|
FUCHA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14728
(ORDANA)
|
3420006000NRG23301120220867470
|
01/12/2022
|
SUNITA DEVI
|
3420006WL037491
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341222
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23301120220867472
|
01/12/2022
|
PANO DEVI
|
3420006WL037491
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341219
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-015-002/14809
(ORDANA)
|
3420006000NRG23301120220867585
|
01/12/2022
|
SHILA DEVI
|
3420006WL037494
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341221
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14170
(ORDANA)
|
3420006000NRG23301120220867589
|
01/12/2022
|
MOHAN MAHTO
|
3420006WL037494
|
MOHAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341215
|
|
MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-015-004/14691
(ORDANA)
|
3420006000NRG23301120220867653
|
01/12/2022
|
URMILA DEVI
|
3420006WL037496
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341216
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-015-004/14716
(ORDANA)
|
3420006000NRG23301120220867574
|
01/12/2022
|
GEETA DEVI
|
3420006WL037493
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374341217
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|