|
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-20-006-013-002/10312
(KOH)
|
3420006000NRG23161020220736082
|
16/10/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL030436
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811784956
|
|
Lakhi Narayan Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23161020220736086
|
16/10/2022
|
GANESH KAMAR
|
3420006WL030436
|
GANESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784959
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23161020220736087
|
16/10/2022
|
PREMCHAND RAJWAR
|
3420006WL030436
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784957
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23161020220736088
|
16/10/2022
|
BALESHWAR RAJWAR
|
3420006WL030436
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784958
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12950
(MAYAPUR)
|
3420006000NRG23161020220736048
|
16/10/2022
|
MALATI DEVI
|
3420006WL030435
|
MALATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784960
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13081
(MAYAPUR)
|
3420006000NRG23161020220736096
|
16/10/2022
|
MADHO GANJHU
|
3420006WL030436
|
MADHO GANJHU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784955
|
|
MR MAGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23161020220736090
|
16/10/2022
|
TIBHU RAJWAR
|
3420006WL030436
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784954
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13044
(MAYAPUR)
|
3420006000NRG23161020220736039
|
16/10/2022
|
LALMUNI
|
3420006WL030435
|
LALMUNI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784950
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13087
(MAYAPUR)
|
3420006000NRG23161020220736040
|
16/10/2022
|
PRAMESHWAR MANJHI
|
3420006WL030435
|
PRAMESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784942
|
|
PARMESHWAR MANJHI S/O SHYAM LAL MANJHI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13122
(MAYAPUR)
|
3420006000NRG23161020220736042
|
16/10/2022
|
VYASMUNI DEVI
|
3420006WL030435
|
VYASMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784952
|
|
Mrs. VYASMUNI DEVI W/O RAMESHWAR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13711
(MAYAPUR)
|
3420006000NRG23161020220736044
|
16/10/2022
|
SUNDARLAL MANJHI
|
3420006WL030435
|
SUNDARLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784943
|
|
SUNDER LAL MANJHI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/168
(MAYAPUR)
|
3420006000NRG23161020220736045
|
16/10/2022
|
MANDAL MARANDI
|
3420006WL030435
|
MANDAL MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784944
|
|
MANDAL MARANDI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-014-001/180
(MAYAPUR)
|
3420006000NRG23161020220736046
|
16/10/2022
|
SHANTI DEVI
|
3420006WL030435
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784951
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-001/26215
(MAYAPUR)
|
3420006000NRG23161020220736047
|
16/10/2022
|
SANJOTI DEVI
|
3420006WL030435
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784953
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23161020220736452
|
16/10/2022
|
RUDIYA DEVI
|
3420006WL030455
|
RUDIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784948
|
|
RUDIYA DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-014-002/13815
(MAYAPUR)
|
3420006000NRG23161020220736099
|
16/10/2022
|
RATAN LAL MANJHI
|
3420006WL030436
|
RATAN LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784946
|
|
RATANLAL MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-002/13819
(MAYAPUR)
|
3420006000NRG23161020220736101
|
16/10/2022
|
GOVIND MANJHI
|
3420006WL030436
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784947
|
|
GOBIND MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-014-002/30057
(MAYAPUR)
|
3420006000NRG23161020220736109
|
16/10/2022
|
MUTU MANJHI
|
3420006WL030436
|
MUTU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784949
|
|
MUTU MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-014-005/13009
(MAYAPUR)
|
3420006000NRG23161020220736112
|
16/10/2022
|
JITRAM MANJHI
|
3420006WL030436
|
JITRAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811784945
|
|
JITRAM TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|