|
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-20-006-003-001/1988
(ARAJUA)
|
3420006000NRG23020920220600348
|
06/09/2022
|
NIRMAL MANJHI
|
3420006WL022084
|
NIRMAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112677
|
|
NIRMAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23060920220610490
|
06/09/2022
|
AGHANI DEVI
|
3420006WL022646
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112679
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23060920220610495
|
06/09/2022
|
MILWA DEVI
|
3420006WL022646
|
MILWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112678
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-003-003/25698
(ARAJUA)
|
3420006000NRG23020920220600354
|
06/09/2022
|
DASRATH YADAV
|
3420006WL022084
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112680
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10553
(KOH)
|
3420006000NRG23060920220610459
|
06/09/2022
|
CHAMPA DEVI
|
3420006WL022645
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642112675
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10598
(KOH)
|
3420006000NRG23060920220610460
|
06/09/2022
|
MANGARI DEVI
|
3420006WL022645
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642112676
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25548
(KOH)
|
3420006000NRG23060920220610463
|
06/09/2022
|
SIWANI DEVI
|
3420006WL022645
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642112681
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23060920220610492
|
06/09/2022
|
SARBALA DEVI
|
3420006WL022646
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112673
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23060920220610494
|
06/09/2022
|
KAOSHALAYA DEVI
|
3420006WL022646
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112672
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-003-003/2558
(ARAJUA)
|
3420006000NRG23020920220600351
|
06/09/2022
|
FUDALI DEVI
|
3420006WL022084
|
FUDALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112671
|
|
Fudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-003-003/25694
(ARAJUA)
|
3420006000NRG23020920220600352
|
06/09/2022
|
CHANDRIKA TURI
|
3420006WL022084
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112669
|
|
MR CHANDRIK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-003-003/2592
(ARAJUA)
|
3420006000NRG23020920220600355
|
06/09/2022
|
GANESH KUMAR TURI
|
3420006WL022084
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112668
|
|
MR GANESH KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-003-003/2622
(ARAJUA)
|
3420006000NRG23060920220610452
|
06/09/2022
|
KUNTI DEVI
|
3420006WL022645
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642112670
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23020920220600356
|
06/09/2022
|
babulal gop
|
3420006WL022084
|
babulal gop
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112662
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10306
(KOH)
|
3420006000NRG23060920220610454
|
06/09/2022
|
INDRAJEET RAJWAR
|
3420006WL022645
|
INDRAJEET RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642112666
|
|
MR INDRAJEET RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16133
(PATAKI)
|
3420006000NRG23060920220610465
|
06/09/2022
|
SHOBHA DEVI
|
3420006WL022645
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112674
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16139
(PATAKI)
|
3420006000NRG23060920220610466
|
06/09/2022
|
TAUPHIK ALAM
|
3420006WL022645
|
TAUPHIK ALAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112667
|
|
Mr. TAUPHIK ALAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2793
(ARAJUA)
|
3420006000NRG23060920220610493
|
06/09/2022
|
TULSI YADEO
|
3420006WL022646
|
TULSI YADEO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4642112665
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23060920220610462
|
06/09/2022
|
SANTOSH RAJWAR
|
3420006WL022645
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642112664
|
|
SANTOSH RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|