|
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-20-006-013-001/11130
(KOH)
|
3420006000NRG23291020220777842
|
29/10/2022
|
RATIRAM MANJHI
|
3420006WL032953
|
RATIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938667
|
|
RATIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11291
(KOH)
|
3420006000NRG23291020220777878
|
29/10/2022
|
RAKHI DEVI
|
3420006WL032954
|
RAKHI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089938660
|
|
RIKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25327
(KOH)
|
3420006000NRG23291020220777883
|
29/10/2022
|
JITRAM MANJHI
|
3420006WL032954
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938662
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23291020220777885
|
29/10/2022
|
PARWATI DEVI
|
3420006WL032954
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6089938665
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10325
(KOH)
|
3420006000NRG23291020220777779
|
29/10/2022
|
SATISH KUMAR RAJWAR
|
3420006WL032952
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938668
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23291020220777781
|
29/10/2022
|
DOMAN RAJWAR
|
3420006WL032952
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938661
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23291020220777783
|
29/10/2022
|
DURGA LAL RAJWAR
|
3420006WL032952
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938659
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23291020220777786
|
29/10/2022
|
SUNIL KAMAR
|
3420006WL032952
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938666
|
|
SUNIL KAMAR
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23291020220777789
|
29/10/2022
|
SANU KAMAR
|
3420006WL032952
|
SANU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938664
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23291020220777794
|
29/10/2022
|
RAMJIT MANJHI
|
3420006WL032952
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938663
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23291020220777796
|
29/10/2022
|
SUMITRA DEVI
|
3420006WL032952
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938669
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23291020220780963
|
29/10/2022
|
BENILAL MAHTO
|
3420006WL033133
|
BENILAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938658
|
|
Mr. BENILAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10962
(KOH)
|
3420006000NRG23291020220780964
|
29/10/2022
|
MUNKO DEVI
|
3420006WL033133
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938670
|
|
MUNKO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11044
(KOH)
|
3420006000NRG23291020220777838
|
29/10/2022
|
PURNI DEVI
|
3420006WL032953
|
PURNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089938655
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11126
(KOH)
|
3420006000NRG23291020220777840
|
29/10/2022
|
BIHARI MANJHI
|
3420006WL032953
|
BIHARI MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938651
|
|
MR BIHARI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11214
(KOH)
|
3420006000NRG23291020220777846
|
29/10/2022
|
MANJU DEVI
|
3420006WL032953
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938654
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11292
(KOH)
|
3420006000NRG23291020220777775
|
29/10/2022
|
BINOD RAJWAR
|
3420006WL032952
|
BINOD RAJWAR
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
02/11/2022
|
|
6089938653
|
|
MR BINOD KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-001/25311
(KOH)
|
3420006000NRG23291020220777778
|
29/10/2022
|
RAMESHWAR RAJWAR
|
3420006WL032952
|
RAMESHWAR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938652
|
|
MR RAMESHWAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23291020220777782
|
29/10/2022
|
CHHOTIYA DEVI
|
3420006WL032952
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089938656
|
|
MRS CHHOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23291020220777787
|
29/10/2022
|
SONIKA DEVI
|
3420006WL032952
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938657
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10710
(KOH)
|
3420006000NRG23291020220780939
|
29/10/2022
|
VILOM MANJHI
|
3420006WL033132
|
VILOM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938648
|
|
VIMAL MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-002/25264
(KOH)
|
3420006000NRG23291020220780957
|
29/10/2022
|
LALU MANJHI
|
3420006WL033133
|
LALU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938671
|
|
MR LALU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23291020220777773
|
29/10/2022
|
DILU GANJHU
|
3420006WL032952
|
DILU GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938650
|
|
DIL GHANJU
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23291020220777788
|
29/10/2022
|
SUNITA DEVI
|
3420006WL032952
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089938649
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|