|
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-20-006-013-002/10325
(KOH)
|
3420006000NRG23020920220601161
|
02/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL022127
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431837
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23020920220601166
|
02/09/2022
|
DOMAN RAJWAR
|
3420006WL022127
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431833
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23020920220601168
|
02/09/2022
|
PRAKASH RAJWAR
|
3420006WL022127
|
PRAKASH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431834
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23020920220601204
|
02/09/2022
|
MOTIRAM HANSDA
|
3420006WL022128
|
MOTIRAM HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431835
|
|
MOTI RAM MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23020920220601171
|
02/09/2022
|
SUMITRA DEVI
|
3420006WL022127
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431838
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23020920220601209
|
02/09/2022
|
BEBY DEVI
|
3420006WL022128
|
BEBY DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431836
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23020920220601160
|
02/09/2022
|
SUBHASH RAJWAR
|
3420006WL022127
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431829
|
|
MR SUBHASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23020920220601162
|
02/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL022127
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431832
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23020920220601169
|
02/09/2022
|
LAXMI DEVI
|
3420006WL022127
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431831
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23020920220601170
|
02/09/2022
|
RUNWA DEVI
|
3420006WL022127
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431839
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23020920220601206
|
02/09/2022
|
VILOM MANJHI
|
3420006WL022128
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431827
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23020920220601208
|
02/09/2022
|
BISHU MANJHI
|
3420006WL022128
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431828
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23020920220601172
|
02/09/2022
|
LAXMAN RAJWAR
|
3420006WL022127
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431830
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23020920220601203
|
02/09/2022
|
ASHOK KUMAR HANSDA
|
3420006WL022128
|
ASHOK KUMAR HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431826
|
|
ASHOK KUMAR HANSDA
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10671
(KOH)
|
3420006000NRG23020920220601202
|
02/09/2022
|
BAIJNATH HANSDA
|
3420006WL022128
|
BAIJNATH HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641431825
|
|
BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|