|
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)
|
3420006000NRG23Z130920220634856
|
14/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL023942
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10415
(KOH)
|
3420006000NRG23Z140920220637244
|
14/09/2022
|
SUGIYA DEVI
|
3420006WL024091
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23Z130920220634863
|
14/09/2022
|
DOMAN RAJWAR
|
3420006WL023942
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10448
(KOH)
|
3420006000NRG23Z140920220637171
|
14/09/2022
|
SUDHANI DEVI
|
3420006WL024085
|
SUDHANI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10450
(KOH)
|
3420006000NRG23Z140920220637186
|
14/09/2022
|
SOHARI DEVI
|
3420006WL024087
|
SOHARI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10456
(KOH)
|
3420006000NRG23Z140920220637187
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024087
|
BASANTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23Z130920220634865
|
14/09/2022
|
PRAKASH RAJWAR
|
3420006WL023942
|
PRAKASH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23Z140920220637188
|
14/09/2022
|
PURNI DEVI
|
3420006WL024087
|
PURNI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23Z130920220634871
|
14/09/2022
|
SANU KAMAR
|
3420006WL023942
|
SANU KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23Z130920220634880
|
14/09/2022
|
RAMJIT MANJHI
|
3420006WL023942
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23Z130920220634881
|
14/09/2022
|
SUMITRA DEVI
|
3420006WL023942
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23Z140920220637305
|
14/09/2022
|
LAKHAN MANJHI
|
3420006WL024096
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10756
(KOH)
|
3420006000NRG23Z140920220637248
|
14/09/2022
|
ANJU DEVI
|
3420006WL024091
|
ANJU DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG23Z140920220637272
|
14/09/2022
|
DINESH MANJHI
|
3420006WL024093
|
DINESH MANJHI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
DINAK MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-003/25196
(KOH)
|
3420006000NRG23Z140920220637209
|
14/09/2022
|
MALATI DEVI
|
3420006WL024089
|
MALATI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/25228
(KOH)
|
3420006000NRG23Z140920220637175
|
14/09/2022
|
MANI DEVI
|
3420006WL024085
|
MANI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-003/25238
(KOH)
|
3420006000NRG23Z140920220637131
|
14/09/2022
|
GOPICHAND MANJHI
|
3420006WL024081
|
GOPICHAND MANJHI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
GOPICHAND MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23Z140920220637105
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024079
|
BASANTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-003/30408
(KOH)
|
3420006000NRG23Z140920220637106
|
14/09/2022
|
SULEKHA DEVI
|
3420006WL024079
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-003/30411
(KOH)
|
3420006000NRG23Z140920220637201
|
14/09/2022
|
PUJA DEVI
|
3420006WL024088
|
PUJA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11334
(KOH)
|
3420006000NRG23Z140920220637212
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024089
|
SUNITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/11344
(KOH)
|
3420006000NRG23Z140920220637274
|
14/09/2022
|
TULA DEVI
|
3420006WL024093
|
TULA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/25198
(KOH)
|
3420006000NRG23Z140920220637276
|
14/09/2022
|
MANJU DEVI
|
3420006WL024093
|
MANJU DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23Z140920220637277
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024093
|
SUNITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23Z140920220637310
|
14/09/2022
|
BEBY DEVI
|
3420006WL024096
|
BEBY DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23Z130920220634855
|
14/09/2022
|
SUBHASH RAJWAR
|
3420006WL023942
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUBHASH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23Z140920220637184
|
14/09/2022
|
PRITAM DEVI
|
3420006WL024087
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10311
(KOH)
|
3420006000NRG23Z140920220637150
|
14/09/2022
|
GUDIYA DEVI
|
3420006WL024083
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23Z130920220634857
|
14/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL023942
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10416
(KOH)
|
3420006000NRG23Z140920220637170
|
14/09/2022
|
LAXMI DEVI
|
3420006WL024085
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10417
(KOH)
|
3420006000NRG23Z140920220637185
|
14/09/2022
|
RITA DEVI
|
3420006WL024087
|
RITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23Z130920220634866
|
14/09/2022
|
LAXMI DEVI
|
3420006WL023942
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23Z130920220634868
|
14/09/2022
|
SONIKA DEVI
|
3420006WL023942
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23Z130920220634869
|
14/09/2022
|
SUKHANI DEVI
|
3420006WL023942
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10541
(KOH)
|
3420006000NRG23Z140920220637189
|
14/09/2022
|
SHILA DEVI
|
3420006WL024087
|
SHILA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23Z130920220634874
|
14/09/2022
|
RUNWA DEVI
|
3420006WL023942
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23Z130920220634876
|
14/09/2022
|
ARJUN KAMAR
|
3420006WL023942
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-013-002/11490
(KOH)
|
3420006000NRG23Z140920220637197
|
14/09/2022
|
MAMTA DEVI
|
3420006WL024088
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z130920220634882
|
14/09/2022
|
LAXMAN RAJWAR
|
3420006WL023942
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG23Z140920220637126
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024081
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11366
(KOH)
|
3420006000NRG23Z140920220637213
|
14/09/2022
|
FULKUMARI DEVI
|
3420006WL024089
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23Z140920220637275
|
14/09/2022
|
LILABATI DEVI
|
3420006WL024093
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-005/11064
(KOH)
|
3420006000NRG23Z140920220637107
|
14/09/2022
|
SITARAM BEDIYA
|
3420006WL024079
|
SITARAM BEDIYA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MR SITA RAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23Z130920220634870
|
14/09/2022
|
SUNITA DEVI
|
3420006WL023942
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23Z140920220637173
|
14/09/2022
|
SHOBHA DEVI
|
3420006WL024085
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10510
(KOH)
|
3420006000NRG23Z140920220637247
|
14/09/2022
|
LILA DEVI
|
3420006WL024091
|
LILA DEVI
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
16/09/2022
|
|
S65898201
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6102
|
6102
|
|
|
|
|
|
|
|