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-20-006-018-002/15576 (PATAKI)
|
3420006000NRG23Z280920220686862
|
28/09/2022
|
HARISHANKAR NAYAK
|
3420006WL027192
|
HARISHANKAR NAYAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR HARISHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/416101 (PATAKI)
|
3420006000NRG23Z280920220688994
|
28/09/2022
|
AJAY BESRA
|
3420006WL027334
|
AJAY BESRA
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-001/15517 (PATAKI)
|
3420006000NRG23Z270920220675809
|
28/09/2022
|
MANGAL HANSDA
|
3420006WL026538
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
4
|
PETERWAR
|
JH-20-006-018-002/15518 (PATAKI)
|
3420006000NRG23Z280920220688966
|
28/09/2022
|
BALESHWAR SINGH
|
3420006WL027334
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-018-002/15523 (PATAKI)
|
3420006000NRG23Z280920220688967
|
28/09/2022
|
BABITA DEVI
|
3420006WL027334
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-018-002/15524 (PATAKI)
|
3420006000NRG23Z280920220689025
|
28/09/2022
|
KUNIYA DEVI
|
3420006WL027335
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-018-002/15527 (PATAKI)
|
3420006000NRG23Z280920220688968
|
28/09/2022
|
TULSHI THAKUR
|
3420006WL027334
|
TULSHI THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-018-002/15543 (PATAKI)
|
3420006000NRG23Z280920220689029
|
28/09/2022
|
NEWAT LAL THAKUR
|
3420006WL027335
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-018-002/15543 (PATAKI)
|
3420006000NRG23Z280920220686853
|
28/09/2022
|
NITA DEVI
|
3420006WL027192
|
NITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-018-002/15548 (PATAKI)
|
3420006000NRG23Z280920220688970
|
28/09/2022
|
SURENDRA SINGH
|
3420006WL027334
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-018-002/15552 (PATAKI)
|
3420006000NRG23Z280920220686854
|
28/09/2022
|
BHANGRA RAVIDAS
|
3420006WL027192
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-018-002/15552 (PATAKI)
|
3420006000NRG23Z280920220686855
|
28/09/2022
|
BHANGRA RAVIDAS
|
3420006WL027192
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-018-002/15557 (PATAKI)
|
3420006000NRG23Z280920220686856
|
28/09/2022
|
PRAKASH SAW
|
3420006WL027192
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-018-002/15559 (PATAKI)
|
3420006000NRG23Z280920220688971
|
28/09/2022
|
BHIM THAKUR
|
3420006WL027334
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-018-002/15563 (PATAKI)
|
3420006000NRG23Z280920220686857
|
28/09/2022
|
HIRALAL SINGH
|
3420006WL027192
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-018-002/15567 (PATAKI)
|
3420006000NRG23Z280920220689030
|
28/09/2022
|
RAGHUNATH RAJWAR
|
3420006WL027335
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-002/15575 (PATAKI)
|
3420006000NRG23Z280920220686860
|
28/09/2022
|
ARCHANA DEVI
|
3420006WL027192
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-002/15580 (PATAKI)
|
3420006000NRG23Z280920220686863
|
28/09/2022
|
BAHADUR SINGH
|
3420006WL027192
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-002/15581 (PATAKI)
|
3420006000NRG23Z280920220688973
|
28/09/2022
|
KIRAN DEVI
|
3420006WL027334
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-018-002/15583 (PATAKI)
|
3420006000NRG23Z280920220688974
|
28/09/2022
|
BIRJU THAKUR
|
3420006WL027334
|
BIRJU THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BIRJU THAKUR
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-018-002/15583 (PATAKI)
|
3420006000NRG23Z280920220688975
|
28/09/2022
|
LALITA DEVI
|
3420006WL027334
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-018-002/15606 (PATAKI)
|
3420006000NRG23Z280920220686865
|
28/09/2022
|
MEGHNATH NAYAK
|
3420006WL027192
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-018-002/15612 (PATAKI)
|
3420006000NRG23Z280920220686866
|
28/09/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL027192
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-018-002/15618 (PATAKI)
|
3420006000NRG23Z280920220688976
|
28/09/2022
|
RAJENDRA THAKUR
|
3420006WL027334
|
RAJENDRA THAKUR
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Rajendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PETERWAR
|
JH-20-006-018-002/15639 (PATAKI)
|
3420006000NRG23Z280920220686868
|
28/09/2022
|
MADHUSUDAN SAW
|
3420006WL027192
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PETERWAR
|
JH-20-006-018-002/15639 (PATAKI)
|
3420006000NRG23Z280920220686869
|
28/09/2022
|
MADHUSUDAN SAW
|
3420006WL027192
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PETERWAR
|
JH-20-006-018-002/24952 (PATAKI)
|
3420006000NRG23Z280920220686871
|
28/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL027192
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-018-003/16142 (PATAKI)
|
3420006000NRG23Z280920220689033
|
28/09/2022
|
BAHAMUNI DEVI
|
3420006WL027335
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BAHA DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-018-003/16142 (PATAKI)
|
3420006000NRG23Z280920220689032
|
28/09/2022
|
KOLESWAR MANJHI
|
3420006WL027335
|
KOLESWAR MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-018-003/16393 (PATAKI)
|
3420006000NRG23Z280920220689036
|
28/09/2022
|
GULAB TUDU
|
3420006WL027335
|
GULAB TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR GULAB TUDU
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-018-003/16398 (PATAKI)
|
3420006000NRG23Z270920220675816
|
28/09/2022
|
MAHESH SOREN
|
3420006WL026538
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MAHESH SOREN
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-018-003/16401 (PATAKI)
|
3420006000NRG23Z270920220675817
|
28/09/2022
|
SHIV KUMAR SOREN
|
3420006WL026538
|
SHIV KUMAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR SHIV KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-018-004/15649 (PATAKI)
|
3420006000NRG23Z280920220689041
|
28/09/2022
|
BHOLA MANJHI
|
3420006WL027335
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-018-004/15782 (PATAKI)
|
3420006000NRG23Z280920220688983
|
28/09/2022
|
petarbar
|
3420006WL027334
|
petarbar
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-018-004/15839 (PATAKI)
|
3420006000NRG23Z270920220675828
|
28/09/2022
|
BUDHANI DEVI
|
3420006WL026538
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-018-004/15972 (PATAKI)
|
3420006000NRG23Z280920220688985
|
28/09/2022
|
BASUDEV BHOGTA
|
3420006WL027334
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-018-004/16005 (PATAKI)
|
3420006000NRG23Z280920220688986
|
28/09/2022
|
RAGHUNATH BHOGTA
|
3420006WL027334
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR RAGHUNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-018-004/16026 (PATAKI)
|
3420006000NRG23Z280920220688989
|
28/09/2022
|
GOPICHAND BHOGTA
|
3420006WL027334
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR GOPICHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-018-004/16083 (PATAKI)
|
3420006000NRG23Z280920220688991
|
28/09/2022
|
SARITA DEVI
|
3420006WL027334
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-018-004/16084 (PATAKI)
|
3420006000NRG23Z280920220688992
|
28/09/2022
|
UGAN BHOGTA
|
3420006WL027334
|
UGAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR UGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
41
|
PETERWAR
|
JH-20-006-018-004/416056 (PATAKI)
|
3420006000NRG23Z280920220689044
|
28/09/2022
|
NUNCHAND MANJHI
|
3420006WL027335
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|