|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23Z161020220736114
|
16/10/2022
|
SATISH RAJWAR
|
3420006WL030436
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13081
(MAYAPUR)
|
3420006000NRG23Z161020220736128
|
16/10/2022
|
MILA DEVI
|
3420006WL030436
|
MILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13224
(MAYAPUR)
|
3420006000NRG23Z161020220736129
|
16/10/2022
|
SINOTI DEVI
|
3420006WL030436
|
SINOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SINOTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/13819
(MAYAPUR)
|
3420006000NRG23Z161020220736133
|
16/10/2022
|
HIRUMUNI DEVI
|
3420006WL030436
|
HIRUMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
HIRUMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-003/139067
(MAYAPUR)
|
3420006000NRG23Z161020220736141
|
16/10/2022
|
RANI KUMARI
|
3420006WL030436
|
RANI KUMARI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/12104
(MAYAPUR)
|
3420006000NRG23Z161020220736060
|
16/10/2022
|
BINOTI DEVI
|
3420006WL030435
|
BINOTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BINOTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13096
(MAYAPUR)
|
3420006000NRG23Z161020220736063
|
16/10/2022
|
SURATI DEVI
|
3420006WL030435
|
SURATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SURATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/139099
(MAYAPUR)
|
3420006000NRG23Z161020220736139
|
16/10/2022
|
BUDHNI DEVI
|
3420006WL030436
|
BUDHNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BUDHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23Z161020220736456
|
16/10/2022
|
RUNUWA KUMARI
|
3420006WL030455
|
RUNUWA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006000NRG23Z161020220736457
|
16/10/2022
|
SANJYOTI DEVI
|
3420006WL030455
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23Z161020220736142
|
16/10/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL030436
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KRISHAN KUMAR KARMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-014-001/26220
(MAYAPUR)
|
3420006000NRG23Z161020220736126
|
16/10/2022
|
GOBIND GANJHU
|
3420006WL030436
|
GOBIND GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
GOBIND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13639
(MAYAPUR)
|
3420006000NRG23Z161020220736065
|
16/10/2022
|
GULANJI DEVI
|
3420006WL030435
|
GULANJI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
GULANJI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-002/13815
(MAYAPUR)
|
3420006000NRG23Z161020220736131
|
16/10/2022
|
CHUNAKI DEVI
|
3420006WL030436
|
CHUNAKI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
CHUNAKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG23Z161020220736134
|
16/10/2022
|
DULARI DEVI
|
3420006WL030436
|
DULARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
DULARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/139017
(MAYAPUR)
|
3420006000NRG23Z161020220736135
|
16/10/2022
|
KANDU MANJHI
|
3420006WL030436
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KANDU MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-002/139018
(MAYAPUR)
|
3420006000NRG23Z161020220736136
|
16/10/2022
|
KHELO DEVI
|
3420006WL030436
|
KHELO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
KHELO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/139019
(MAYAPUR)
|
3420006000NRG23Z161020220736137
|
16/10/2022
|
BINDESHWAR MANJHI
|
3420006WL030436
|
BINDESHWAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BINDESHWAR MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/139069
(MAYAPUR)
|
3420006000NRG23Z161020220736138
|
16/10/2022
|
deepak ganjhu
|
3420006WL030436
|
deepak ganjhu
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
deepak ganjhu
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/139095
(MAYAPUR)
|
3420006000NRG23Z161020220736071
|
16/10/2022
|
MUNI DEVI
|
3420006WL030435
|
MUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23Z161020220736115
|
16/10/2022
|
FAGU RAJWAR
|
3420006WL030436
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
FAGU RAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23Z161020220736116
|
16/10/2022
|
BALESHWAR RAJWAR
|
3420006WL030436
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BALESHWAR RAJWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23Z161020220736120
|
16/10/2022
|
JITU RAJWAR
|
3420006WL030436
|
JITU RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
JITU RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23Z161020220736122
|
16/10/2022
|
SADHMUNI DEVI
|
3420006WL030436
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SADHMUNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-001/13050
(MAYAPUR)
|
3420006000NRG23Z161020220736123
|
16/10/2022
|
LILMUNI KUMARI
|
3420006WL030436
|
LILMUNI KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
LILMUNI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23Z161020220736124
|
16/10/2022
|
NUNCHAND GANJHU
|
3420006WL030436
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
NUNCHAND GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z161020220736125
|
16/10/2022
|
PUNAM KUMARI
|
3420006WL030436
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PUNAM KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23Z161020220736072
|
16/10/2022
|
BAHAMUNI DEVI
|
3420006WL030435
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BAHAMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23Z161020220736073
|
16/10/2022
|
SAYOTI DEVI
|
3420006WL030435
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
SAYOTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z161020220736075
|
16/10/2022
|
AKALI DEVI
|
3420006WL030435
|
AKALI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
AKALI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23Z161020220736074
|
16/10/2022
|
RAMKUWAR MANJHI
|
3420006WL030435
|
RAMKUWAR MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RAMKUWAR MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23Z161020220736076
|
16/10/2022
|
RENU DEVI
|
3420006WL030435
|
RENU DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
RENU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23Z161020220736077
|
16/10/2022
|
FULO DEVI
|
3420006WL030435
|
FULO DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
FULO DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23Z161020220736078
|
16/10/2022
|
BIRSA MANJHI
|
3420006WL030435
|
BIRSA MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
BIRSA MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23Z161020220736079
|
16/10/2022
|
PARWATI DEVI
|
3420006WL030435
|
PARWATI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
PARWATI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23Z161020220736080
|
16/10/2022
|
DEEPAK KARMALI
|
3420006WL030435
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
01/11/2022
|
|
S2147279
|
|
DEEPAK KARMALI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23Z161020220736081
|
16/10/2022
|
JULES MANJHI
|
3420006WL030435
|
JULES MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Rejected
|
01/11/2022
|
|
S2147279
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|