|
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)
|
3420006000NRG23Z091220220900820
|
11/12/2022
|
BALESHWAR RAJWAR
|
3420006WL039273
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23Z101220220902862
|
11/12/2022
|
JITRAM MANJHI
|
3420006WL039379
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23Z101220220902863
|
11/12/2022
|
MANO DEVI
|
3420006WL039379
|
MANO DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
MANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z091220220900821
|
11/12/2022
|
TIBHU RAJWAR
|
3420006WL039273
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG23Z101220220902860
|
11/12/2022
|
FUDU DEVI
|
3420006WL039379
|
FUDU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. FUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13136
(MAYAPUR)
|
3420006000NRG23Z101220220902864
|
11/12/2022
|
GANGAMUNI DEVI
|
3420006WL039379
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
GANGAMUNI DEVI
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23Z101220220902906
|
11/12/2022
|
BODHAN MANJHI
|
3420006WL039381
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mr. BODHANA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23Z101220220902907
|
11/12/2022
|
SABITRI DEVI
|
3420006WL039381
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SABITRI DEVI W/O- AGHNU MANJHI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-003/13473
(MAYAPUR)
|
3420006000NRG23Z101220220902908
|
11/12/2022
|
BIGANI DEVI
|
3420006WL039381
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BIGNI DEVI
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-014-004/12843
(MAYAPUR)
|
3420006000NRG23Z091220220900830
|
11/12/2022
|
SARITA DEVI
|
3420006WL039273
|
SARITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
SARITA DEVI
|
UCO BANK(607066)
|
|
11
|
PETERWAR
|
JH-20-006-014-004/139092
(MAYAPUR)
|
3420006000NRG23Z091220220900835
|
11/12/2022
|
GULACHI DEVI
|
3420006WL039273
|
GULACHI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
GULACHI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23Z091220220900823
|
11/12/2022
|
LALMUNI DEVI
|
3420006WL039273
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23Z101220220902903
|
11/12/2022
|
BHOLA KARMALI
|
3420006WL039381
|
BHOLA KARMALI
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
13/12/2022
|
|
S99646910
|
|
BHOLA KARAMALI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23Z101220220902861
|
11/12/2022
|
PUNAM KUMARI
|
3420006WL039379
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99646910
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006000NRG23Z091220220900826
|
11/12/2022
|
RATIYA MANJHI
|
3420006WL039273
|
RATIYA MANJHI
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99646910
|
|
RATIYA MANJHI S/O GOPAL MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2349
|
2349
|
|
|
|
|
|
|
|