|
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-20-006-013-002/10494
(KOH)
|
3420006000NRG23Z291020220778212
|
29/10/2022
|
PREMCHAND RAJWAR
|
3420006WL032969
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10597
(KOH)
|
3420006000NRG23Z291020220778213
|
29/10/2022
|
BALESHWAR RAJWAR
|
3420006WL032969
|
BALESHWAR RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Baleshwar Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12208
(MAYAPUR)
|
3420006000NRG23Z291020220778927
|
29/10/2022
|
LALMUNI DEVI
|
3420006WL033012
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
LALMUNI DEVI
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12208
(MAYAPUR)
|
3420006000NRG23Z291020220778926
|
29/10/2022
|
NAGESHWAR MANJHI
|
3420006WL033012
|
NAGESHWAR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
NAGESHWAR MANJHI
|
UCO BANK(607066)
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23Z291020220778948
|
29/10/2022
|
YOGENDRA PD. MANJHI
|
3420006WL033014
|
YOGENDRA PD. MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR YOGENDRA PRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-002/25549
(KOH)
|
3420006000NRG23Z291020220778215
|
29/10/2022
|
TIBHU RAJWAR
|
3420006WL032969
|
TIBHU RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Tibhu Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25551
(KOH)
|
3420006000NRG23Z291020220778216
|
29/10/2022
|
LAXMAN RAJWAR
|
3420006WL032969
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
Laxman Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-014-004/12841
(MAYAPUR)
|
3420006000NRG23Z291020220779505
|
29/10/2022
|
KAMALI DEVI
|
3420006WL033041
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23Z291020220778889
|
29/10/2022
|
NAKUL MAHTO
|
3420006WL033008
|
NAKUL MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MR NAKUL RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13616
(MAYAPUR)
|
3420006000NRG23Z291020220778938
|
29/10/2022
|
SADHMUNI DEVI
|
3420006WL033013
|
SADHMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
MRS SADHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13707
(MAYAPUR)
|
3420006000NRG23Z291020220778941
|
29/10/2022
|
FULMANI DEVI
|
3420006WL033013
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
FULMANI DEVI
|
UCO BANK(607066)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13707
(MAYAPUR)
|
3420006000NRG23Z291020220778940
|
29/10/2022
|
KISHUN MANJHI
|
3420006WL033013
|
KISHUN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KISUN MANJHI
|
UCO BANK(607066)
|
|
13
|
PETERWAR
|
JH-20-006-014-002/12914
(MAYAPUR)
|
3420006000NRG23Z291020220779499
|
29/10/2022
|
GULAJEE DEVI
|
3420006WL033041
|
GULAJEE DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
GULANJI DEVI
|
UCO BANK(607066)
|
|
14
|
PETERWAR
|
JH-20-006-014-002/12917
(MAYAPUR)
|
3420006000NRG23Z291020220778917
|
29/10/2022
|
BASANTI DEVI
|
3420006WL033010
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23Z291020220778949
|
29/10/2022
|
KUNTI DEVI
|
3420006WL033014
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23Z291020220778884
|
29/10/2022
|
HIRAMANI DEVI
|
3420006WL033008
|
HIRAMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
HIRAMUNI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-003/13463
(MAYAPUR)
|
3420006000NRG23Z291020220779516
|
29/10/2022
|
BABULAL MANJHI
|
3420006WL033042
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
31/10/2022
|
|
S88724301
|
|
BABULAL MANJHI S/O MOSAY MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|