|
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-20-006-013-002/10597
(KOH)
|
3420006000NRG23091220220900802
|
11/12/2022
|
BALESHWAR RAJWAR
|
3420006WL039273
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459479
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23101220220902856
|
11/12/2022
|
JITRAM MANJHI
|
3420006WL039379
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459478
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23101220220902857
|
11/12/2022
|
MANO DEVI
|
3420006WL039379
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459465
|
|
MANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23091220220900803
|
11/12/2022
|
TIBHU RAJWAR
|
3420006WL039273
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459477
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG23101220220902854
|
11/12/2022
|
FUDU DEVI
|
3420006WL039379
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459476
|
|
Mrs. FUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13136
(MAYAPUR)
|
3420006000NRG23101220220902858
|
11/12/2022
|
GANGAMUNI DEVI
|
3420006WL039379
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459473
|
|
GANGAMUNI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23101220220902900
|
11/12/2022
|
BODHAN MANJHI
|
3420006WL039381
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375459470
|
|
Mr. BODHANA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23101220220902901
|
11/12/2022
|
SABITRI DEVI
|
3420006WL039381
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375459471
|
|
SABITRI DEVI W/O- AGHNU MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-003/13473
(MAYAPUR)
|
3420006000NRG23101220220902902
|
11/12/2022
|
BIGANI DEVI
|
3420006WL039381
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459472
|
|
BIGNI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23091220220900812
|
11/12/2022
|
SARITA DEVI
|
3420006WL039273
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459474
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG23091220220900817
|
11/12/2022
|
GULACHI DEVI
|
3420006WL039273
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459475
|
|
GULACHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23091220220900805
|
11/12/2022
|
LALMUNI DEVI
|
3420006WL039273
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459468
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23101220220902897
|
11/12/2022
|
BHOLA KARMALI
|
3420006WL039381
|
BHOLA KARMALI
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375459467
|
|
BHOLA KARAMALI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23101220220902855
|
11/12/2022
|
PUNAM KUMARI
|
3420006WL039379
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375459469
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006000NRG23091220220900808
|
11/12/2022
|
RATIYA MANJHI
|
3420006WL039273
|
RATIYA MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375459466
|
|
RATIYA MANJHI S/O GOPAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|