|
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-20-006-013-001/11117
(KOH)
|
3420006000NRG23250920220671348
|
25/09/2022
|
BABURAM KISKU
|
3420006WL026234
|
BABURAM KISKU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826119
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23250920220671355
|
25/09/2022
|
RAKHI DEVI
|
3420006WL026234
|
RAKHI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016826112
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23250920220671326
|
25/09/2022
|
PARWATI DEVI
|
3420006WL026233
|
PARWATI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
28/09/2022
|
|
5016826116
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23250920220671398
|
25/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL026235
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826122
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23250920220671404
|
25/09/2022
|
DOMAN RAJWAR
|
3420006WL026235
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826113
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23250920220671479
|
25/09/2022
|
DURGA LAL RAJWAR
|
3420006WL026236
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826111
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23250920220671407
|
25/09/2022
|
PRAKASH RAJWAR
|
3420006WL026235
|
PRAKASH RAJWAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826117
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23250920220671409
|
25/09/2022
|
SUNIL KAMAR
|
3420006WL026235
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826118
|
|
SUNIL KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23250920220671484
|
25/09/2022
|
SANU KAMAR
|
3420006WL026236
|
SANU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826115
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23250920220671416
|
25/09/2022
|
RAMJIT MANJHI
|
3420006WL026235
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826114
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23250920220671330
|
25/09/2022
|
SITARAM MANJHI
|
3420006WL026233
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826120
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23250920220671420
|
25/09/2022
|
SUMITRA DEVI
|
3420006WL026235
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
28/09/2022
|
|
5016826123
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23250920220671335
|
25/09/2022
|
REKHA DEVI
|
3420006WL026233
|
REKHA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826121
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23250920220671349
|
25/09/2022
|
BIHARI MANJHI
|
3420006WL026234
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826095
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23250920220671390
|
25/09/2022
|
MANJU DEVI
|
3420006WL026235
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826101
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23250920220671327
|
25/09/2022
|
SUKAR MANJHI
|
3420006WL026233
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826099
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10301
(KOH)
|
3420006000NRG23250920220671395
|
25/09/2022
|
SAHDEO RAJWAR
|
3420006WL026235
|
SAHDEO RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826102
|
|
MR SAHDEO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23250920220671396
|
25/09/2022
|
SUBHASH RAJWAR
|
3420006WL026235
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826104
|
|
SUBHASH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23250920220671397
|
25/09/2022
|
PRITAM DEVI
|
3420006WL026235
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826103
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23250920220671399
|
25/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL026235
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826110
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23250920220671406
|
25/09/2022
|
CHHOTIYA DEVI
|
3420006WL026235
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826107
|
|
MRS CHHOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23250920220671408
|
25/09/2022
|
LAXMI DEVI
|
3420006WL026235
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/09/2022
|
|
5016826109
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23250920220671482
|
25/09/2022
|
SONIKA DEVI
|
3420006WL026236
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826108
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23250920220671487
|
25/09/2022
|
ARJUN KAMAR
|
3420006WL026236
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826100
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23250920220671412
|
25/09/2022
|
VILOM MANJHI
|
3420006WL026235
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826096
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23250920220671329
|
25/09/2022
|
KARAMCHAND MANJHI
|
3420006WL026233
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826097
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/11490
(KOH)
|
3420006000NRG23250920220671489
|
25/09/2022
|
MAMTA DEVI
|
3420006WL026236
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826106
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23250920220671418
|
25/09/2022
|
BISHU MANJHI
|
3420006WL026235
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826098
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23250920220671421
|
25/09/2022
|
LAXMAN RAJWAR
|
3420006WL026235
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826105
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23250920220671356
|
25/09/2022
|
BIMAL MURMU
|
3420006WL026234
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
28/09/2022
|
|
5016826094
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23250920220671483
|
25/09/2022
|
SUNITA DEVI
|
3420006WL026236
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5016826093
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23250920220671422
|
25/09/2022
|
SHOBHA DEVI
|
3420006WL026235
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
28/09/2022
|
|
5016826124
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35070
|
35070
|
|
|
|
|
|
|
|