|
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)
|
3420006000NRG23290920220693248
|
29/09/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL027632
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782693
|
|
Lakhi Narayan Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10422
(KOH)
|
3420006000NRG23290920220693252
|
29/09/2022
|
GANESH KAMAR
|
3420006WL027632
|
GANESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782696
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10494
(KOH)
|
3420006000NRG23290920220693253
|
29/09/2022
|
PREMCHAND RAJWAR
|
3420006WL027632
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782694
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10505
(KOH)
|
3420006000NRG23290920220693254
|
29/09/2022
|
RUPLAL RAJWAR
|
3420006WL027632
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782692
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23290920220693255
|
29/09/2022
|
BALESHWAR RAJWAR
|
3420006WL027632
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782695
|
|
BALESHWAR RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/12950
(MAYAPUR)
|
3420006000NRG23290920220693213
|
29/09/2022
|
MALATI DEVI
|
3420006WL027629
|
MALATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782697
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23290920220693257
|
29/09/2022
|
TIBHU RAJWAR
|
3420006WL027632
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782690
|
|
MR TIVU RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23290920220693259
|
29/09/2022
|
NAKUL MAHTO
|
3420006WL027632
|
NAKUL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782689
|
|
MR NAKUL RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-001/14053
(MAYAPUR)
|
3420006000NRG23290920220693169
|
29/09/2022
|
MALOTI DEVI
|
3420006WL027625
|
MALOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782691
|
|
Mr. MALOTI DEVI W/O RAM SUNDER MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-001/12085
(MAYAPUR)
|
3420006000NRG23290920220693152
|
29/09/2022
|
SARSHWATI DEVI
|
3420006WL027624
|
SARSHWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782683
|
|
Mrs. SARSAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13520
(MAYAPUR)
|
3420006000NRG23290920220693154
|
29/09/2022
|
LILMUNI DEVI
|
3420006WL027624
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782687
|
|
LILMUNI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13616
(MAYAPUR)
|
3420006000NRG23290920220693165
|
29/09/2022
|
SADHMUNI DEVI
|
3420006WL027625
|
SADHMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782684
|
|
MRS SADHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13707
(MAYAPUR)
|
3420006000NRG23290920220693166
|
29/09/2022
|
FULMANI DEVI
|
3420006WL027625
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782686
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13711
(MAYAPUR)
|
3420006000NRG23290920220693212
|
29/09/2022
|
SUNDARLAL MANJHI
|
3420006WL027629
|
SUNDARLAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782679
|
|
SUNDER LAL MANJHI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13715
(MAYAPUR)
|
3420006000NRG23290920220693156
|
29/09/2022
|
FULMANI DEVI
|
3420006WL027624
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782685
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-014-002/12914
(MAYAPUR)
|
3420006000NRG23290920220693178
|
29/09/2022
|
GULAJEE DEVI
|
3420006WL027626
|
GULAJEE DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782682
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-002/12917
(MAYAPUR)
|
3420006000NRG23290920220693179
|
29/09/2022
|
BASANTI DEVI
|
3420006WL027626
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782681
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23290920220693214
|
29/09/2022
|
AGHNI DEVI
|
3420006WL027629
|
AGHNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782688
|
|
AGHNI DEVI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23290920220693203
|
29/09/2022
|
KUNTI DEVI
|
3420006WL027628
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337782680
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|