|
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-20-006-013-002/10447
(KOH)
|
3420006000NRG23040320231150781
|
05/03/2023
|
GOPAL CHAND RAJWAR
|
3420006WL055339
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915198
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23030320231145850
|
05/03/2023
|
RAJENDRA KISKU
|
3420006WL054942
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915199
|
|
RAJENDRA KISKU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12921
(MAYAPUR)
|
3420006000NRG23040320231150800
|
05/03/2023
|
JITENDRA KISKU
|
3420006WL055341
|
JITENDRA KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915196
|
|
JITENDRA KISKU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
PETERWAR
|
JH-20-006-014-004/28006
(MAYAPUR)
|
3420006000NRG23040320231150797
|
05/03/2023
|
KAJAL KUMARI
|
3420006WL055340
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915197
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-014-004/28006
(MAYAPUR)
|
3420006000NRG23040320231150796
|
05/03/2023
|
SAVITRI DEVI
|
3420006WL055340
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915195
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23040320231150801
|
05/03/2023
|
NAMITA DEVI
|
3420006WL055341
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915179
|
|
NAMITA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12070
(MAYAPUR)
|
3420006000NRG23030320231145846
|
05/03/2023
|
SONAMUNI DEVI
|
3420006WL054942
|
SONAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915193
|
|
SONAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12926
(MAYAPUR)
|
3420006000NRG23030320231145847
|
05/03/2023
|
SUKHADEO MANJHI
|
3420006WL054942
|
SUKHADEO MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915183
|
|
SUKHADEV MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23030320231145848
|
05/03/2023
|
KUNTI DEVI
|
3420006WL054942
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915180
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-014-002/12975
(MAYAPUR)
|
3420006000NRG23040320231150782
|
05/03/2023
|
PURANI DEVI
|
3420006WL055339
|
PURANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915187
|
|
PURNI DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-002/13023
(MAYAPUR)
|
3420006000NRG23040320231150783
|
05/03/2023
|
NANKI DEVI
|
3420006WL055339
|
NANKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915188
|
|
NANAKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23040320231150784
|
05/03/2023
|
NARESH MANJHI
|
3420006WL055339
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915184
|
|
NARESH MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-014-002/13024
(MAYAPUR)
|
3420006000NRG23040320231150785
|
05/03/2023
|
RAJMATI DEVI
|
3420006WL055339
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915191
|
|
RAJMOTI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23030320231145849
|
05/03/2023
|
HIRAMANI DEVI
|
3420006WL054942
|
HIRAMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915190
|
|
HIRAMUNI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23030320231145852
|
05/03/2023
|
DULARI DEVI
|
3420006WL054942
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915189
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23030320231145851
|
05/03/2023
|
shankar manjhi
|
3420006WL054942
|
shankar manjhi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915182
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-002/13032
(MAYAPUR)
|
3420006000NRG23030320231145853
|
05/03/2023
|
parmeshwar manjhi
|
3420006WL054942
|
parmeshwar manjhi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915185
|
|
PARMESHWAR MANJHI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-014-002/139109
(MAYAPUR)
|
3420006000NRG23030320231145854
|
05/03/2023
|
ANITA DEVI
|
3420006WL054942
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915192
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-014-002/139110
(MAYAPUR)
|
3420006000NRG23040320231150786
|
05/03/2023
|
FULKUMARI DEVI
|
3420006WL055339
|
FULKUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915194
|
|
FUL KUMARI DEVI
|
UCO BANK(607066)
|
|
20
|
PETERWAR
|
JH-20-006-014-002/139132
(MAYAPUR)
|
3420006000NRG23040320231150787
|
05/03/2023
|
Sohamuni devi
|
3420006WL055339
|
Sohamuni devi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915186
|
|
SOHAMUNI DEVI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-014-002/24668
(MAYAPUR)
|
3420006000NRG23040320231150802
|
05/03/2023
|
RAMPRASAD MANJHI
|
3420006WL055341
|
RAMPRASAD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060915181
|
|
RAMPRASAD MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10341
(KOH)
|
3420006000NRG23040320231150780
|
05/03/2023
|
RUPENDRA RAJWAR
|
3420006WL055339
|
RUPENDRA RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060915178
|
|
MR RUPENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|