|
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-20-006-013-001/25327
(KOH)
|
3420006000NRG23091120220800852
|
09/11/2022
|
JITRAM MANJHI
|
3420006WL034202
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467250833
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25336
(KOH)
|
3420006000NRG23091120220800855
|
09/11/2022
|
PARWATI DEVI
|
3420006WL034202
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467250842
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10427
(KOH)
|
3420006000NRG23091120220800708
|
09/11/2022
|
DOMAN RAJWAR
|
3420006WL034196
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250830
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10443
(KOH)
|
3420006000NRG23091120220800865
|
09/11/2022
|
SHOLE MARANDI
|
3420006WL034202
|
SHOLE MARANDI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7467250839
|
|
MR SHOLE MARANDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23091120220800713
|
09/11/2022
|
DURGA LAL RAJWAR
|
3420006WL034196
|
DURGA LAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250831
|
|
DURGA LAL RAJWAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10518
(KOH)
|
3420006000NRG23091120220800715
|
09/11/2022
|
SUNIL KAMAR
|
3420006WL034196
|
SUNIL KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250841
|
|
SUNIL KAMAR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10544
(KOH)
|
3420006000NRG23091120220800719
|
09/11/2022
|
SANU KAMAR
|
3420006WL034196
|
SANU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250832
|
|
SAINUA KAMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25248
(KOH)
|
3420006000NRG23091120220800725
|
09/11/2022
|
RAMJIT MANJHI
|
3420006WL034196
|
RAMJIT MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250838
|
|
RAMJIT MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23091120220800866
|
09/11/2022
|
SITARAM MANJHI
|
3420006WL034202
|
SITARAM MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
28/12/2022
|
|
7467250843
|
|
SITARAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25287
(KOH)
|
3420006000NRG23091120220800727
|
09/11/2022
|
SUMITRA DEVI
|
3420006WL034196
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250840
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10301
(KOH)
|
3420006000NRG23091120220800705
|
09/11/2022
|
SAHDEO RAJWAR
|
3420006WL034196
|
SAHDEO RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250828
|
|
MR SAHDEO RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10307
(KOH)
|
3420006000NRG23091120220800706
|
09/11/2022
|
PRITAM DEVI
|
3420006WL034196
|
PRITAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250829
|
|
MRS PRITAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10430
(KOH)
|
3420006000NRG23091120220800709
|
09/11/2022
|
SUNIL KUMAR RAJWAR
|
3420006WL034196
|
SUNIL KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250827
|
|
MR SUNIL KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10451
(KOH)
|
3420006000NRG23091120220800710
|
09/11/2022
|
CHHOTIYA DEVI
|
3420006WL034196
|
CHHOTIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250836
|
|
MRS CHHOTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10455
(KOH)
|
3420006000NRG23091120220800711
|
09/11/2022
|
MANJU DEVI
|
3420006WL034196
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250834
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10519
(KOH)
|
3420006000NRG23091120220800716
|
09/11/2022
|
SONIKA DEVI
|
3420006WL034196
|
SONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250835
|
|
MRS SONIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10523
(KOH)
|
3420006000NRG23091120220800717
|
09/11/2022
|
SUKHANI DEVI
|
3420006WL034196
|
SUKHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250837
|
|
MRS SUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10533
(KOH)
|
3420006000NRG23091120220800718
|
09/11/2022
|
SUNITA DEVI
|
3420006WL034196
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250825
|
|
SUNITA DEVI W/O BILTU RAJWAR
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25552
(KOH)
|
3420006000NRG23091120220800728
|
09/11/2022
|
SHOBHA DEVI
|
3420006WL034196
|
SHOBHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467250826
|
|
SHOBHA DEVI W/O AKHIL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|