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-20-006-013-002/10597 (KOH)
|
3420006000NRG23Z181220220930831
|
18/12/2022
|
BALESHWAR RAJWAR
|
3420006WL040880
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
PETERWAR
|
JH-20-006-014-001/25708 (MAYAPUR)
|
3420006000NRG23Z181220220930813
|
18/12/2022
|
JITRAM MANJHI
|
3420006WL040879
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-014-001/26174 (MAYAPUR)
|
3420006000NRG23Z181220220930814
|
18/12/2022
|
JITENDRA GANJHU
|
3420006WL040879
|
JITENDRA GANJHU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
JITENDRA GANJHU
|
IDBI BANK(607095)
|
4
|
PETERWAR
|
JH-20-006-014-002/13081 (MAYAPUR)
|
3420006000NRG23Z181220220930816
|
18/12/2022
|
MADHO GANJHU
|
3420006WL040879
|
MADHO GANJHU
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
MR MAGHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13115 (MAYAPUR)
|
3420006000NRG23Z161220220923197
|
18/12/2022
|
MANO DEVI
|
3420006WL040461
|
MANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
MANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/25549 (KOH)
|
3420006000NRG23Z181220220930832
|
18/12/2022
|
TIBHU RAJWAR
|
3420006WL040880
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13570 (MAYAPUR)
|
3420006000NRG23Z151220220918505
|
18/12/2022
|
JYOTI DEVI
|
3420006WL040217
|
JYOTI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
JYOTI DEVI
|
UCO BANK(607066)
|
8
|
PETERWAR
|
JH-20-006-014-001/13850 (MAYAPUR)
|
3420006000NRG23Z161220220923196
|
18/12/2022
|
FUDU DEVI
|
3420006WL040461
|
FUDU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. FUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
PETERWAR
|
JH-20-006-014-002/13136 (MAYAPUR)
|
3420006000NRG23Z181220220930839
|
18/12/2022
|
GANGAMUNI DEVI
|
3420006WL040880
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
GANGAMUNI DEVI
|
UCO BANK(607066)
|
10
|
PETERWAR
|
JH-20-006-014-002/13177 (MAYAPUR)
|
3420006000NRG23Z161220220923198
|
18/12/2022
|
FULMUNI DEVI
|
3420006WL040461
|
FULMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
FULMUNI DEVI
|
UCO BANK(607066)
|
11
|
PETERWAR
|
JH-20-006-014-002/13182 (MAYAPUR)
|
3420006000NRG23Z161220220923199
|
18/12/2022
|
URMILA DEVI
|
3420006WL040461
|
URMILA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
URMILA DEVI
|
UCO BANK(607066)
|
12
|
PETERWAR
|
JH-20-006-014-002/24639 (MAYAPUR)
|
3420006000NRG23Z181220220930848
|
18/12/2022
|
HIRA DEVI
|
3420006WL040881
|
HIRA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
HIRA DEVI
|
UCO BANK(607066)
|
13
|
PETERWAR
|
JH-20-006-014-002/24669 (MAYAPUR)
|
3420006000NRG23Z181220220930849
|
18/12/2022
|
BODHAN MANJHI
|
3420006WL040881
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mr. BODHANA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
PETERWAR
|
JH-20-006-014-002/24669 (MAYAPUR)
|
3420006000NRG23Z181220220930850
|
18/12/2022
|
PANWATI DEVI
|
3420006WL040881
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. PANWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
PETERWAR
|
JH-20-006-014-002/24669 (MAYAPUR)
|
3420006000NRG23Z181220220930851
|
18/12/2022
|
SABITRI DEVI
|
3420006WL040881
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
SABITRI DEVI W/O AGHNU MANJHI
|
UCO BANK(607066)
|
16
|
PETERWAR
|
JH-20-006-014-003/13473 (MAYAPUR)
|
3420006000NRG23Z161220220923200
|
18/12/2022
|
BIGANI DEVI
|
3420006WL040461
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
BIGNI DEVI
|
UCO BANK(607066)
|
17
|
PETERWAR
|
JH-20-006-014-004/12843 (MAYAPUR)
|
3420006000NRG23Z151220220918506
|
18/12/2022
|
SARITA DEVI
|
3420006WL040217
|
SARITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/12/2022
|
|
S113547
|
|
SARITA DEVI
|
UCO BANK(607066)
|
18
|
PETERWAR
|
JH-20-006-014-004/139092 (MAYAPUR)
|
3420006000NRG23Z181220220930817
|
18/12/2022
|
GULACHI DEVI
|
3420006WL040879
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
GULACHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-014-001/13048 (MAYAPUR)
|
3420006000NRG23Z181220220930834
|
18/12/2022
|
LALMUNI DEVI
|
3420006WL040880
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
19/12/2022
|
|
S113547
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
PETERWAR
|
JH-20-006-014-001/139150 (MAYAPUR)
|
3420006000NRG23Z181220220930812
|
18/12/2022
|
PUNAM KUMARI
|
3420006WL040879
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
19/12/2022
|
|
S113547
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|