|
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-20-006-013-002/10447
(KOH)
|
3420006000NRG23Z210320231230579
|
23/03/2023
|
GOPAL CHAND RAJWAR
|
3420006WL060356
|
GOPAL CHAND RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
GOPAL CHANDRA RAJWAR
|
UCO BANK(607066)
|
|
2
|
PETERWAR
|
JH-20-006-014-001/25708
(MAYAPUR)
|
3420006000NRG23Z210320231230526
|
23/03/2023
|
JITRAM MANJHI
|
3420006WL060353
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
JITRAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-014-001/26174
(MAYAPUR)
|
3420006000NRG23Z210320231223132
|
23/03/2023
|
JITENDRA GANJHU
|
3420006WL059928
|
JITENDRA GANJHU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
JITENDRA GANJHU
|
IDBI BANK(607095)
|
|
4
|
PETERWAR
|
JH-20-006-014-002/12950
(MAYAPUR)
|
3420006000NRG23Z230320231242678
|
23/03/2023
|
MALATI DEVI
|
3420006WL061171
|
MALATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13819
(MAYAPUR)
|
3420006000NRG23Z210320231223139
|
23/03/2023
|
HIRUMUNI DEVI
|
3420006WL059928
|
HIRUMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
HIRAMANI DEVI
|
UCO BANK(607066)
|
|
6
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23Z210320231223140
|
23/03/2023
|
RAWAN KISKU
|
3420006WL059928
|
RAWAN KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAWAN KISKU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-014-002/30065
(MAYAPUR)
|
3420006000NRG23Z210320231230567
|
23/03/2023
|
KAMESHWAR KISKU
|
3420006WL060355
|
KAMESHWAR KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KAMESHWAR KISKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-002/139073
(MAYAPUR)
|
3420006000NRG23Z230320231242694
|
23/03/2023
|
SANJAY KUMAR KISKU
|
3420006WL061172
|
SANJAY KUMAR KISKU
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SANJAY KUMAR KISKU
|
IDBI BANK(607095)
|
|
9
|
PETERWAR
|
JH-20-006-014-002/139073
(MAYAPUR)
|
3420006000NRG23Z230320231242695
|
23/03/2023
|
SANJAY KUMAR KISKU
|
3420006WL061172
|
SANJAY KUMAR KISKU
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SANJAY KUMAR KISKU
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-014-005/28022
(MAYAPUR)
|
3420006000NRG23Z210320231230548
|
23/03/2023
|
SAROMUNI DEVI
|
3420006WL060354
|
SAROMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Saromuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12026
(MAYAPUR)
|
3420006000NRG23Z230320231242677
|
23/03/2023
|
LALITA DEVI
|
3420006WL061171
|
LALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. LALITA DEVI W/O NARESH KUMAR PAWRIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PETERWAR
|
JH-20-006-014-004/28006
(MAYAPUR)
|
3420006000NRG23Z210320231230529
|
23/03/2023
|
KAJAL KUMARI
|
3420006WL060353
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-014-004/28006
(MAYAPUR)
|
3420006000NRG23Z210320231230530
|
23/03/2023
|
SAVITRI DEVI
|
3420006WL060353
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14421
(ORDANA)
|
3420006000NRG23Z210320231230584
|
23/03/2023
|
RENU DEVI
|
3420006WL060356
|
RENU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13617
(MAYAPUR)
|
3420006000NRG23Z210320231230580
|
23/03/2023
|
KUMATI DEVi
|
3420006WL060356
|
KUMATI DEVi
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. KUMATI DEVI W/O BABU LAL MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-014-001/13041
(MAYAPUR)
|
3420006000NRG23Z210320231230520
|
23/03/2023
|
SUKARMUNI DEVI
|
3420006WL060353
|
SUKARMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUKARMUNI DEVI
|
UCO BANK(607066)
|
|
17
|
PETERWAR
|
JH-20-006-014-001/13044
(MAYAPUR)
|
3420006000NRG23Z210320231230521
|
23/03/2023
|
LALMUNI
|
3420006WL060353
|
LALMUNI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
LALMANI DEVI
|
UCO BANK(607066)
|
|
18
|
PETERWAR
|
JH-20-006-014-001/13711
(MAYAPUR)
|
3420006000NRG23Z230320231242676
|
23/03/2023
|
SUNDARLAL MANJHI
|
3420006WL061171
|
SUNDARLAL MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUNDER LAL MANJHI
|
UCO BANK(607066)
|
|
19
|
PETERWAR
|
JH-20-006-014-001/13979
(MAYAPUR)
|
3420006000NRG23Z210320231230522
|
23/03/2023
|
IMLESHWAR TUDU
|
3420006WL060353
|
IMLESHWAR TUDU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
IMLESHWAR TUDU
|
IDBI BANK(607095)
|
|
20
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23Z210320231230523
|
23/03/2023
|
NARESH MANJHI
|
3420006WL060353
|
NARESH MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
NARESH MANJHI S/O MANGAL MANJHI
|
UCO BANK(607066)
|
|
21
|
PETERWAR
|
JH-20-006-014-001/175
(MAYAPUR)
|
3420006000NRG23Z210320231230524
|
23/03/2023
|
SUMITRA DEVI
|
3420006WL060353
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-014-001/176
(MAYAPUR)
|
3420006000NRG23Z210320231230525
|
23/03/2023
|
USHA DEVI
|
3420006WL060353
|
USHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
USHA DEVI
|
UCO BANK(607066)
|
|
23
|
PETERWAR
|
JH-20-006-014-001/26211
(MAYAPUR)
|
3420006000NRG23Z210320231230527
|
23/03/2023
|
LILMUNI DEVI
|
3420006WL060353
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
LILO DEVI
|
UCO BANK(607066)
|
|
24
|
PETERWAR
|
JH-20-006-014-001/26215
(MAYAPUR)
|
3420006000NRG23Z210320231230528
|
23/03/2023
|
SANJOTI DEVI
|
3420006WL060353
|
SANJOTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SANJOTI DEVI
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-014-002/12070
(MAYAPUR)
|
3420006000NRG23Z210320231223133
|
23/03/2023
|
SONAMUNI DEVI
|
3420006WL059928
|
SONAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SONAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-014-002/12917
(MAYAPUR)
|
3420006000NRG23Z210320231230581
|
23/03/2023
|
BASANTI DEVI
|
3420006WL060356
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
27
|
PETERWAR
|
JH-20-006-014-002/12926
(MAYAPUR)
|
3420006000NRG23Z210320231223134
|
23/03/2023
|
SUKHADEO MANJHI
|
3420006WL059928
|
SUKHADEO MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SUKHADEV MANJHI
|
UCO BANK(607066)
|
|
28
|
PETERWAR
|
JH-20-006-014-002/12929
(MAYAPUR)
|
3420006000NRG23Z210320231230559
|
23/03/2023
|
RAMCHANDRA MANJHI
|
3420006WL060355
|
RAMCHANDRA MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAMCHANDER MANJHI
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-014-002/12930
(MAYAPUR)
|
3420006000NRG23Z210320231230560
|
23/03/2023
|
LALU HANSDA
|
3420006WL060355
|
LALU HANSDA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
LALU HANSDA
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23Z210320231230561
|
23/03/2023
|
AGHNI DEVI
|
3420006WL060355
|
AGHNI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
AGHNI DEVI
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-014-002/12971
(MAYAPUR)
|
3420006000NRG23Z210320231223135
|
23/03/2023
|
KUNTI DEVI
|
3420006WL059928
|
KUNTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KUNTI DEVI
|
IDBI BANK(607095)
|
|
32
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23Z210320231223137
|
23/03/2023
|
DULARI DEVI
|
3420006WL059928
|
DULARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
DULARI DEVI
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23Z210320231223136
|
23/03/2023
|
shankar manjhi
|
3420006WL059928
|
shankar manjhi
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
34
|
PETERWAR
|
JH-20-006-014-002/13819
(MAYAPUR)
|
3420006000NRG23Z210320231223138
|
23/03/2023
|
GOVIND MANJHI
|
3420006WL059928
|
GOVIND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
GOBIND MANJHI
|
UCO BANK(607066)
|
|
35
|
PETERWAR
|
JH-20-006-014-002/139017
(MAYAPUR)
|
3420006000NRG23Z210320231230564
|
23/03/2023
|
KANDU MANJHI
|
3420006WL060355
|
KANDU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KANDU MANJHI
|
UCO BANK(607066)
|
|
36
|
PETERWAR
|
JH-20-006-014-002/139018
(MAYAPUR)
|
3420006000NRG23Z210320231230565
|
23/03/2023
|
KHELO DEVI
|
3420006WL060355
|
KHELO DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KHELO DEVI
|
UCO BANK(607066)
|
|
37
|
PETERWAR
|
JH-20-006-014-002/139109
(MAYAPUR)
|
3420006000NRG23Z210320231223141
|
23/03/2023
|
ANITA DEVI
|
3420006WL059928
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
ANITA DEVI
|
UCO BANK(607066)
|
|
38
|
PETERWAR
|
JH-20-006-014-002/24639
(MAYAPUR)
|
3420006000NRG23Z210320231230542
|
23/03/2023
|
HIRA DEVI
|
3420006WL060354
|
HIRA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
HIRA DEVI
|
UCO BANK(607066)
|
|
39
|
PETERWAR
|
JH-20-006-014-002/30055
(MAYAPUR)
|
3420006000NRG23Z230320231242696
|
23/03/2023
|
BIGAN MANJHI
|
3420006WL061172
|
BIGAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BIGAN MANJHI
|
UCO BANK(607066)
|
|
40
|
PETERWAR
|
JH-20-006-014-002/30055
(MAYAPUR)
|
3420006000NRG23Z230320231242697
|
23/03/2023
|
BIGAN MANJHI
|
3420006WL061172
|
BIGAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BIGAN MANJHI
|
UCO BANK(607066)
|
|
41
|
PETERWAR
|
JH-20-006-014-002/30057
(MAYAPUR)
|
3420006000NRG23Z210320231230566
|
23/03/2023
|
MUTU MANJHI
|
3420006WL060355
|
MUTU MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MUTU MANJHI
|
UCO BANK(607066)
|
|
42
|
PETERWAR
|
JH-20-006-014-003/138901
(MAYAPUR)
|
3420006000NRG23Z210320231230568
|
23/03/2023
|
CHUNARAM MANJHI
|
3420006WL060355
|
CHUNARAM MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
CHUNARAM MANJHI
|
UCO BANK(607066)
|
|
43
|
PETERWAR
|
JH-20-006-014-004/12842
(MAYAPUR)
|
3420006000NRG23Z210320231223142
|
23/03/2023
|
PRALAHD MAHTO
|
3420006WL059928
|
PRALAHD MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
PRAHALAD MAHTO
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-014-005/13011
(MAYAPUR)
|
3420006000NRG23Z210320231230543
|
23/03/2023
|
RAMESHAWAR SOREN
|
3420006WL060354
|
RAMESHAWAR SOREN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR RAMESHWER SOREN
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-014-005/13039
(MAYAPUR)
|
3420006000NRG23Z210320231230544
|
23/03/2023
|
BABUCHAND MANJHI
|
3420006WL060354
|
BABUCHAND MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Babuchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
PETERWAR
|
JH-20-006-014-005/139062
(MAYAPUR)
|
3420006000NRG23Z210320231230546
|
23/03/2023
|
RAVINDRA SOREN
|
3420006WL060354
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAVINDRA SOREN
|
UCO BANK(607066)
|
|
47
|
PETERWAR
|
JH-20-006-014-005/139087
(MAYAPUR)
|
3420006000NRG23Z210320231230547
|
23/03/2023
|
MUKUND TUDU
|
3420006WL060354
|
MUKUND TUDU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mukund Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-013-002/10341
(KOH)
|
3420006000NRG23Z210320231230577
|
23/03/2023
|
RUPENDRA RAJWAR
|
3420006WL060356
|
RUPENDRA RAJWAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR RUPENDRA RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|