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-20-006-012-001/125849 (KHETKO)
|
3420006000NRG23Z020820220484494
|
08/08/2022
|
JAMILA KHATUN
|
3420006WL017617
|
JAMILA KHATUN
|
00048
|
BKID0004793
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10312 (KOH)
|
3420006000NRG23Z020820220484669
|
08/08/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL017628
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-013-002/10422 (KOH)
|
3420006000NRG23Z020820220484671
|
08/08/2022
|
GANESH KAMAR
|
3420006WL017628
|
GANESH KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
PETERWAR
|
JH-20-006-013-002/10494 (KOH)
|
3420006000NRG23Z020820220484672
|
08/08/2022
|
PREMCHAND RAJWAR
|
3420006WL017628
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PETERWAR
|
JH-20-006-013-002/10505 (KOH)
|
3420006000NRG23Z020820220484673
|
08/08/2022
|
RUPLAL RAJWAR
|
3420006WL017628
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
PETERWAR
|
JH-20-006-013-002/25555 (KOH)
|
3420006000NRG23Z020820220484675
|
08/08/2022
|
URMILA DEVI
|
3420006WL017628
|
URMILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13806 (MAYAPUR)
|
3420006000NRG23Z020820220484503
|
08/08/2022
|
SOHAN GANJHU
|
3420006WL017617
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13130 (MAYAPUR)
|
3420006000NRG23Z020820220485172
|
08/08/2022
|
RATNI DEVI
|
3420006WL017644
|
RATNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mrs. RATANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10526 (KOH)
|
3420006000NRG23Z020820220484674
|
08/08/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL017628
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11566 (KHETKO)
|
3420006000NRG23Z020820220484493
|
08/08/2022
|
PAWAN THAKUR
|
3420006WL017617
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-014-001/13797 (MAYAPUR)
|
3420006000NRG23Z020820220484498
|
08/08/2022
|
SUGIYA DEVI
|
3420006WL017617
|
SUGIYA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-014-001/13806 (MAYAPUR)
|
3420006000NRG23Z020820220484502
|
08/08/2022
|
TEPI DEVI
|
3420006WL017617
|
TEPI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-014-001/14117 (MAYAPUR)
|
3420006000NRG23Z020820220484504
|
08/08/2022
|
NANKI DEVI
|
3420006WL017617
|
NANKI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13800 (MAYAPUR)
|
3420006000NRG23Z020820220484501
|
08/08/2022
|
KAMAL GANJHU
|
3420006WL017617
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
154
|
154
|
Processed
|
13/08/2022
|
|
S46703829
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
15
|
PETERWAR
|
JH-20-006-014-002/12210 (MAYAPUR)
|
3420006000NRG23Z020820220485169
|
08/08/2022
|
YUGAL MANJHI
|
3420006WL017644
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
YUGAL MANJHI
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-014-002/13130 (MAYAPUR)
|
3420006000NRG23Z020820220485171
|
08/08/2022
|
BILAM MANJHI
|
3420006WL017644
|
BILAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VILAM MANJHI
|
UCO BANK(607066)
|
17
|
PETERWAR
|
JH-20-006-014-002/13133 (MAYAPUR)
|
3420006000NRG23Z020820220485173
|
08/08/2022
|
SUKHADEV MANJHI
|
3420006WL017644
|
SUKHADEV MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUKHDEV MANJHI
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-014-002/24668 (MAYAPUR)
|
3420006000NRG23Z020820220485182
|
08/08/2022
|
RAMPRASAD MANJHI
|
3420006WL017644
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
19
|
PETERWAR
|
JH-20-006-014-005/13009 (MAYAPUR)
|
3420006000NRG23Z080820220507484
|
08/08/2022
|
JITRAM MANJHI
|
3420006WL018746
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/08/2022
|
|
S46703829
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1099
|
1099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3386
|
3386
|
|
|
|
|
|
|
|