|
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-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23020320231145639
|
02/03/2023
|
SURESH RABIDAS
|
3420006WL054916
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161502
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23020320231145229
|
02/03/2023
|
SARFARAZ AHAMD
|
3420006WL054879
|
SARFARAZ AHAMD
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
24/03/2023
|
|
0061161498
|
A/c Blocked or Frozen
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23020320231145640
|
02/03/2023
|
BABITA DEVI
|
3420006WL054916
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161501
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-018-003/4161231
(PATAKI)
|
3420006000NRG23020320231145248
|
02/03/2023
|
CHANDAN TUDU
|
3420006WL054881
|
CHANDAN TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161499
|
|
CHANDAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PETERWAR
|
JH-20-006-018-003/416130
(PATAKI)
|
3420006000NRG23020320231145237
|
02/03/2023
|
MINU DEVI
|
3420006WL054880
|
MINU DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061161500
|
|
MINU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-003/416145
(PATAKI)
|
3420006000NRG23020320231145643
|
02/03/2023
|
GITA DEVI
|
3420006WL054916
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161511
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020320231144917
|
02/03/2023
|
LALMUNI DEVI
|
3420006WL054858
|
LALMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161505
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020320231144919
|
02/03/2023
|
LALMUNI DEVI
|
3420006WL054858
|
LALMUNI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061161504
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
9
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23020320231145642
|
02/03/2023
|
PITAMBAR KEWAT
|
3420006WL054916
|
PITAMBAR KEWAT
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161507
|
|
PITAMBAR KEWAT
|
UCO BANK(607066)
|
|
10
|
PETERWAR
|
JH-20-006-018-003/416200
(PATAKI)
|
3420006000NRG23020320231145132
|
02/03/2023
|
GOBIND KEWAT
|
3420006WL054877
|
GOBIND KEWAT
|
00048
|
BKID0005854
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061161503
|
|
GOBIND KEWAT
|
BANK OF BARODA(606985)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23020320231145644
|
02/03/2023
|
SANJIT SINGH
|
3420006WL054916
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161506
|
|
SANJIV SINGH S/O CHHUTAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020320231144918
|
02/03/2023
|
MANGAL HANSDA
|
3420006WL054858
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061161521
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23020320231144916
|
02/03/2023
|
MANGAL HANSDA
|
3420006WL054858
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161520
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/10240
(PATAKI)
|
3420006000NRG23020320231145634
|
02/03/2023
|
DHANESWARI DEVI
|
3420006WL054916
|
DHANESWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161492
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23020320231145635
|
02/03/2023
|
BABITA DEVI
|
3420006WL054916
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0061161524
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23020320231145636
|
02/03/2023
|
KUNIYA DEVI
|
3420006WL054916
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061161518
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23020320231145637
|
02/03/2023
|
BAHADUR SINGH
|
3420006WL054916
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161519
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-003/10152
(PATAKI)
|
3420006000NRG23020320231145244
|
02/03/2023
|
TARA DEVI
|
3420006WL054881
|
TARA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161495
|
|
MRS TARAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-003/10262
(PATAKI)
|
3420006000NRG23020320231145228
|
02/03/2023
|
BABUCHAND BESRA
|
3420006WL054879
|
BABUCHAND BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161513
|
|
BABUCHAND BESRA
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-018-003/16133
(PATAKI)
|
3420006000NRG23020320231145126
|
02/03/2023
|
SHOBHA DEVI
|
3420006WL054876
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061161494
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG23020320231145246
|
02/03/2023
|
BAHAMUNI DEVI
|
3420006WL054881
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161512
|
|
MRS BAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG23020320231145245
|
02/03/2023
|
KOLESWAR MANJHI
|
3420006WL054881
|
KOLESWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161523
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-003/16271
(PATAKI)
|
3420006000NRG23020320231145247
|
02/03/2023
|
SAHODARI DEVI
|
3420006WL054881
|
SAHODARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161529
|
|
MRS SAHODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG23020320231145230
|
02/03/2023
|
MAHESH SOREN
|
3420006WL054879
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061161522
|
|
MR MAHESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-003/16401
(PATAKI)
|
3420006000NRG23020320231145231
|
02/03/2023
|
SHIV KUMAR SOREN
|
3420006WL054879
|
SHIV KUMAR SOREN
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
24/03/2023
|
|
0061161514
|
|
MR SHIV KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-003/416146
(PATAKI)
|
3420006000NRG23020320231145238
|
02/03/2023
|
LALITA DEVI
|
3420006WL054880
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061161527
|
|
MRS LALITADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-003/416197
(PATAKI)
|
3420006000NRG23020320231145249
|
02/03/2023
|
URMILA DEVI
|
3420006WL054881
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161496
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-003/416200
(PATAKI)
|
3420006000NRG23020320231145133
|
02/03/2023
|
GITA DEVI
|
3420006WL054877
|
GITA DEVI
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
25/03/2023
|
|
0061161493
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PETERWAR
|
JH-20-006-018-003/416204
(PATAKI)
|
3420006000NRG23020320231145250
|
02/03/2023
|
GULABI DEVI
|
3420006WL054881
|
GULABI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161497
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10215
(PATAKI)
|
3420006000NRG23020320231145645
|
02/03/2023
|
BUDHNI DEVI
|
3420006WL054916
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161528
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23020320231145239
|
02/03/2023
|
CHARUBALA DEVI
|
3420006WL054880
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161525
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15853
(PATAKI)
|
3420006000NRG23020320231145647
|
02/03/2023
|
SURAJMUNI DEVI
|
3420006WL054916
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161532
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23020320231145110
|
02/03/2023
|
ROHIT KAMAR
|
3420006WL054874
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161526
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23020320231145111
|
02/03/2023
|
LAXMI DEVI
|
3420006WL054874
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0061161531
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-003/416130
(PATAKI)
|
3420006000NRG23020320231145236
|
02/03/2023
|
ASHOK TURI
|
3420006WL054880
|
ASHOK TURI
|
00415
|
SBIN0003230
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0061161517
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23020320231145648
|
02/03/2023
|
KANCHAN DEVI
|
3420006WL054916
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161515
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23020320231145646
|
02/03/2023
|
KUNTI DEVI
|
3420006WL054916
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0061161530
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23020320231145638
|
02/03/2023
|
SUGAN KMAR
|
3420006WL054916
|
SUGAN KMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
25/03/2023
|
|
0061161516
|
|
Sugan Kmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23020320231144920
|
02/03/2023
|
ANIL KEWAT
|
3420006WL054858
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061161508
|
|
ANIL KEWAT S/O BHUNESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23020320231144921
|
02/03/2023
|
ANIL KEWAT
|
3420006WL054858
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161509
|
|
ANIL KEWAT S/O BHUNESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23020320231145641
|
02/03/2023
|
CHANDRALAL KEWAT
|
3420006WL054916
|
CHANDRALAL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061161510
|
|
Mr. CHANDRALAL KEWAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|