|
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-20-006-010-001/9644
(DARID)
|
3420006000NRG23190420220042830
|
19/04/2022
|
SADRI DEVI
|
3420006WL002013
|
SADRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200291
|
|
SADRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9646
(DARID)
|
3420006000NRG23190420220042822
|
19/04/2022
|
MINA DEVI
|
3420006WL002011
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200289
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9653
(DARID)
|
3420006000NRG23190420220042824
|
19/04/2022
|
SAVITRI DEVI
|
3420006WL002011
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200292
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/24018
(ORDANA)
|
3420006000NRG23190420220042884
|
19/04/2022
|
BIRBAL MANJHI
|
3420006WL002016
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174200288
|
|
BIRBAL MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/24022
(ORDANA)
|
3420006000NRG23190420220042885
|
19/04/2022
|
GOPINATH MANJHI
|
3420006WL002016
|
GOPINATH MANJHI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
13/05/2022
|
|
1174200287
|
|
GOPINATH MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23190420220042905
|
19/04/2022
|
BINDESHWARI DEVI
|
3420006WL002016
|
BINDESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200290
|
|
BINDESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23190420220043739
|
19/04/2022
|
SHAMBHU NATH PRASAD
|
3420006WL002061
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174200286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/7954
(CHANDO)
|
3420006000NRG23190420220042753
|
19/04/2022
|
MONIKA DEVI
|
3420006WL002008
|
MONIKA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200293
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10103
(DHARWATAND)
|
3420006000NRG23190420220042853
|
19/04/2022
|
PHOOLCHAND MANJHI
|
3420006WL002015
|
PHOOLCHAND MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200294
|
|
PHULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23190420220043740
|
19/04/2022
|
ASHA DEVI
|
3420006WL002061
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200285
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-011-001/9766
(DHARWATAND)
|
3420006000NRG23190420220042861
|
19/04/2022
|
MO JIBTAIL ANSARI
|
3420006WL002015
|
MO JIBTAIL ANSARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
13/05/2022
|
|
1174200295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23190420220043735
|
19/04/2022
|
SHYAM LAL MAHTO
|
3420006WL002061
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200297
|
|
MR SHYAMLAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23190420220043737
|
19/04/2022
|
RINA DEVI
|
3420006WL002061
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200281
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23190420220043738
|
19/04/2022
|
RAMCHANDRA MAHTO
|
3420006WL002061
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200296
|
|
MR RAM CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-003/32130
(CHANDO)
|
3420006000NRG23190420220042718
|
19/04/2022
|
SORKAR MANJHI
|
3420006WL002007
|
SORKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200301
|
|
SARAKAR MANJHI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-007-003/32131
(CHANDO)
|
3420006000NRG23190420220042720
|
19/04/2022
|
BALE DEVI
|
3420006WL002007
|
BALE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200283
|
|
BELI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-007-003/4528
(CHANDO)
|
3420006000NRG23190420220042721
|
19/04/2022
|
FULMANI DEVI
|
3420006WL002007
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200298
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-007-003/7771
(CHANDO)
|
3420006000NRG23190420220042722
|
19/04/2022
|
SAMAL MANJHI
|
3420006WL002007
|
SAMAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200302
|
|
SAMAL MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-007-003/7777
(CHANDO)
|
3420006000NRG23190420220042723
|
19/04/2022
|
DULARI DEVI
|
3420006WL002007
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200284
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-007-005/24496
(CHANDO)
|
3420006000NRG23190420220042725
|
19/04/2022
|
KISTO MANJHI
|
3420006WL002007
|
KISTO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200300
|
|
KISTO MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-007-005/8001
(CHANDO)
|
3420006000NRG23190420220042762
|
19/04/2022
|
AKLU SINGH
|
3420006WL002008
|
AKLU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200282
|
|
AKLU SINGH
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23190420220043734
|
19/04/2022
|
HEMLAL MAHTO
|
3420006WL002061
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174200299
|
|
Mr. HEMALAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|