|
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-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z250920220671369
|
25/09/2022
|
BABURAM KISKU
|
3420006WL026234
|
BABURAM KISKU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
BABURAM KISKU
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23Z250920220671376
|
25/09/2022
|
RAKHI DEVI
|
3420006WL026234
|
RAKHI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23Z250920220671338
|
25/09/2022
|
PARWATI DEVI
|
3420006WL026233
|
PARWATI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23Z250920220671442
|
25/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL026235
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23Z250920220671448
|
25/09/2022
|
DOMAN RAJWAR
|
3420006WL026235
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z250920220671491
|
25/09/2022
|
DURGA LAL RAJWAR
|
3420006WL026236
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23Z250920220671451
|
25/09/2022
|
PRAKASH RAJWAR
|
3420006WL026235
|
PRAKASH RAJWAR
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23Z250920220671453
|
25/09/2022
|
SUNIL KAMAR
|
3420006WL026235
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUNIL KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23Z250920220671496
|
25/09/2022
|
SANU KAMAR
|
3420006WL026236
|
SANU KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z250920220671460
|
25/09/2022
|
RAMJIT MANJHI
|
3420006WL026235
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23Z250920220671342
|
25/09/2022
|
SITARAM MANJHI
|
3420006WL026233
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23Z250920220671464
|
25/09/2022
|
SUMITRA DEVI
|
3420006WL026235
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-004/33056
(KOH)
|
3420006000NRG23Z250920220671347
|
25/09/2022
|
REKHA DEVI
|
3420006WL026233
|
REKHA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23Z250920220671370
|
25/09/2022
|
BIHARI MANJHI
|
3420006WL026234
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23Z250920220671434
|
25/09/2022
|
MANJU DEVI
|
3420006WL026235
|
MANJU DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/25341
(KOH)
|
3420006000NRG23Z250920220671339
|
25/09/2022
|
SUKAR MANJHI
|
3420006WL026233
|
SUKAR MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR SUKRA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10301
(KOH)
|
3420006000NRG23Z250920220671439
|
25/09/2022
|
SAHDEO RAJWAR
|
3420006WL026235
|
SAHDEO RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR SAHDEO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23Z250920220671440
|
25/09/2022
|
SUBHASH RAJWAR
|
3420006WL026235
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUBHASH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23Z250920220671441
|
25/09/2022
|
PRITAM DEVI
|
3420006WL026235
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z250920220671443
|
25/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL026235
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23Z250920220671450
|
25/09/2022
|
CHHOTIYA DEVI
|
3420006WL026235
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS CHHOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23Z250920220671452
|
25/09/2022
|
LAXMI DEVI
|
3420006WL026235
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23Z250920220671494
|
25/09/2022
|
SONIKA DEVI
|
3420006WL026236
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23Z250920220671499
|
25/09/2022
|
ARJUN KAMAR
|
3420006WL026236
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23Z250920220671456
|
25/09/2022
|
VILOM MANJHI
|
3420006WL026235
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10725
(KOH)
|
3420006000NRG23Z250920220671341
|
25/09/2022
|
KARAMCHAND MANJHI
|
3420006WL026233
|
KARAMCHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR KARAMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/11490
(KOH)
|
3420006000NRG23Z250920220671501
|
25/09/2022
|
MAMTA DEVI
|
3420006WL026236
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23Z250920220671462
|
25/09/2022
|
BISHU MANJHI
|
3420006WL026235
|
BISHU MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR BISHU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z250920220671465
|
25/09/2022
|
LAXMAN RAJWAR
|
3420006WL026235
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23Z250920220671377
|
25/09/2022
|
BIMAL MURMU
|
3420006WL026234
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
26/09/2022
|
|
S20876356
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23Z250920220671495
|
25/09/2022
|
SUNITA DEVI
|
3420006WL026236
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23Z250920220671466
|
25/09/2022
|
SHOBHA DEVI
|
3420006WL026235
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/09/2022
|
|
S20876356
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4509
|
4509
|
|
|
|
|
|
|
|