|
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)
|
3420006000NRG23130920220634822
|
14/09/2022
|
SATISH KUMAR RAJWAR
|
3420006WL023942
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157618
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10415
(KOH)
|
3420006000NRG23140920220637238
|
14/09/2022
|
SUGIYA DEVI
|
3420006WL024091
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157612
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23130920220634829
|
14/09/2022
|
DOMAN RAJWAR
|
3420006WL023942
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157603
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10448
(KOH)
|
3420006000NRG23140920220637165
|
14/09/2022
|
SUDHANI DEVI
|
3420006WL024085
|
SUDHANI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157610
|
|
SUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10450
(KOH)
|
3420006000NRG23140920220637180
|
14/09/2022
|
SOHARI DEVI
|
3420006WL024087
|
SOHARI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157606
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10456
(KOH)
|
3420006000NRG23140920220637181
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024087
|
BASANTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157616
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23130920220634831
|
14/09/2022
|
PRAKASH RAJWAR
|
3420006WL023942
|
PRAKASH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157611
|
|
PRAKASH RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23140920220637182
|
14/09/2022
|
PURNI DEVI
|
3420006WL024087
|
PURNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157604
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23130920220634837
|
14/09/2022
|
SANU KAMAR
|
3420006WL023942
|
SANU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157609
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23130920220634846
|
14/09/2022
|
RAMJIT MANJHI
|
3420006WL023942
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157607
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23130920220634847
|
14/09/2022
|
SUMITRA DEVI
|
3420006WL023942
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157619
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10596
(KOH)
|
3420006000NRG23140920220637298
|
14/09/2022
|
LAKHAN MANJHI
|
3420006WL024096
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157615
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10756
(KOH)
|
3420006000NRG23140920220637242
|
14/09/2022
|
ANJU DEVI
|
3420006WL024091
|
ANJU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157622
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG23140920220637266
|
14/09/2022
|
DINESH MANJHI
|
3420006WL024093
|
DINESH MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157605
|
|
DINAK MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-013-003/25196
(KOH)
|
3420006000NRG23140920220637203
|
14/09/2022
|
MALATI DEVI
|
3420006WL024089
|
MALATI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157602
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-013-003/25228
(KOH)
|
3420006000NRG23140920220637169
|
14/09/2022
|
MANI DEVI
|
3420006WL024085
|
MANI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157621
|
|
MANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-013-003/25238
(KOH)
|
3420006000NRG23140920220637125
|
14/09/2022
|
GOPICHAND MANJHI
|
3420006WL024081
|
GOPICHAND MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157599
|
|
GOPICHAND MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-013-003/25239
(KOH)
|
3420006000NRG23140920220637099
|
14/09/2022
|
BASANTI DEVI
|
3420006WL024079
|
BASANTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157598
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-013-003/30408
(KOH)
|
3420006000NRG23140920220637100
|
14/09/2022
|
SULEKHA DEVI
|
3420006WL024079
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157601
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-003/30411
(KOH)
|
3420006000NRG23140920220637195
|
14/09/2022
|
PUJA DEVI
|
3420006WL024088
|
PUJA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157600
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11334
(KOH)
|
3420006000NRG23140920220637206
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024089
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157620
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/11344
(KOH)
|
3420006000NRG23140920220637268
|
14/09/2022
|
TULA DEVI
|
3420006WL024093
|
TULA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157617
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-013-004/25198
(KOH)
|
3420006000NRG23140920220637270
|
14/09/2022
|
MANJU DEVI
|
3420006WL024093
|
MANJU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157614
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23140920220637271
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024093
|
SUNITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157608
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-005/330022
(KOH)
|
3420006000NRG23140920220637303
|
14/09/2022
|
BEBY DEVI
|
3420006WL024096
|
BEBY DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157613
|
|
BABY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10302
(KOH)
|
3420006000NRG23130920220634821
|
14/09/2022
|
SUBHASH RAJWAR
|
3420006WL023942
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157588
|
|
SUBHASH RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23140920220637178
|
14/09/2022
|
PRITAM DEVI
|
3420006WL024087
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157587
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10311
(KOH)
|
3420006000NRG23140920220637144
|
14/09/2022
|
GUDIYA DEVI
|
3420006WL024083
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157586
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10326
(KOH)
|
3420006000NRG23130920220634823
|
14/09/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL023942
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157597
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10416
(KOH)
|
3420006000NRG23140920220637164
|
14/09/2022
|
LAXMI DEVI
|
3420006WL024085
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157577
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10417
(KOH)
|
3420006000NRG23140920220637179
|
14/09/2022
|
RITA DEVI
|
3420006WL024087
|
RITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157590
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-013-002/10477
(KOH)
|
3420006000NRG23130920220634832
|
14/09/2022
|
LAXMI DEVI
|
3420006WL023942
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157596
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23130920220634834
|
14/09/2022
|
SONIKA DEVI
|
3420006WL023942
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157595
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23130920220634835
|
14/09/2022
|
SUKHANI DEVI
|
3420006WL023942
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157594
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-013-002/10541
(KOH)
|
3420006000NRG23140920220637183
|
14/09/2022
|
SHILA DEVI
|
3420006WL024087
|
SHILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157591
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23130920220634840
|
14/09/2022
|
RUNWA DEVI
|
3420006WL023942
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157592
|
|
MRS RUNAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-013-002/10635
(KOH)
|
3420006000NRG23130920220634842
|
14/09/2022
|
ARJUN KAMAR
|
3420006WL023942
|
ARJUN KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157583
|
|
ARJUN KAMAR
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-013-002/11490
(KOH)
|
3420006000NRG23140920220637191
|
14/09/2022
|
MAMTA DEVI
|
3420006WL024088
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157593
|
|
MS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23130920220634848
|
14/09/2022
|
LAXMAN RAJWAR
|
3420006WL023942
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810157589
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-013-003/10518
(KOH)
|
3420006000NRG23140920220637120
|
14/09/2022
|
SUNITA DEVI
|
3420006WL024081
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-013-004/11366
(KOH)
|
3420006000NRG23140920220637207
|
14/09/2022
|
FULKUMARI DEVI
|
3420006WL024089
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157582
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23140920220637269
|
14/09/2022
|
LILABATI DEVI
|
3420006WL024093
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157584
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-013-005/11064
(KOH)
|
3420006000NRG23140920220637101
|
14/09/2022
|
SITARAM BEDIYA
|
3420006WL024079
|
SITARAM BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810157581
|
|
MR SITA RAM BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23130920220634836
|
14/09/2022
|
SUNITA DEVI
|
3420006WL023942
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4810157579
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23140920220637167
|
14/09/2022
|
SHOBHA DEVI
|
3420006WL024085
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157580
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10510
(KOH)
|
3420006000NRG23140920220637241
|
14/09/2022
|
LILA DEVI
|
3420006WL024091
|
LILA DEVI
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
17/09/2022
|
|
4810157578
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47460
|
47460
|
|
|
|
|
|
|
|