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)
|
3420006000NRG23Z201220220937114
|
20/12/2022
|
SURESH RABIDAS
|
3420006WL041282
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-018-003/16382 (PATAKI)
|
3420006000NRG23Z201220220937115
|
20/12/2022
|
PRABHASH KUMAR TUDU
|
3420006WL041282
|
PRABHASH KUMAR TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
PRABHASH KUMAR TUDU
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-018-004/10103 (PATAKI)
|
3420006000NRG23Z201220220937119
|
20/12/2022
|
RAJESH YADAV
|
3420006WL041282
|
RAJESH YADAV
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/416180 (PATAKI)
|
3420006000NRG23Z201220220937111
|
20/12/2022
|
BISHAL PASWAN
|
3420006WL041282
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR VISHALPASWANPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-018-004/10235 (PATAKI)
|
3420006000NRG23Z201220220937121
|
20/12/2022
|
DIPAK KUMAR YADAV
|
3420006WL041282
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
DEEPAK KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/84084 (PATAKI)
|
3420006000NRG23Z201220220937139
|
20/12/2022
|
MAMTA KISKU
|
3420006WL041282
|
MAMTA KISKU
|
00048
|
BKID0005868
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MAMTA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10108 (PATAKI)
|
3420006000NRG23Z201220220937102
|
20/12/2022
|
JITENDAR THAKUR
|
3420006WL041282
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Jitendar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PETERWAR
|
JH-20-006-018-002/10115 (PATAKI)
|
3420006000NRG23Z201220220937103
|
20/12/2022
|
MANJULA DEVI
|
3420006WL041282
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MANJULA KUMARI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-018-002/15521 (PATAKI)
|
3420006000NRG23Z201220220937106
|
20/12/2022
|
LAXMAN PASWAN
|
3420006WL041282
|
LAXMAN PASWAN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Lakshman Paswan
|
IDFC BANK LIMITED(608117)
|
10
|
PETERWAR
|
JH-20-006-018-002/15521 (PATAKI)
|
3420006000NRG23Z201220220937107
|
20/12/2022
|
PARO DEVI
|
3420006WL041282
|
PARO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-018-002/15563 (PATAKI)
|
3420006000NRG23Z201220220937108
|
20/12/2022
|
HIRALAL SINGH
|
3420006WL041282
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-018-002/25836 (PATAKI)
|
3420006000NRG23Z201220220937109
|
20/12/2022
|
DINESH RAWANI
|
3420006WL041282
|
DINESH RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR DINESH RAWANI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-018-002/4161263 (PATAKI)
|
3420006000NRG23Z201220220937110
|
20/12/2022
|
MALTI DEVI
|
3420006WL041282
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-018-002/416195 (PATAKI)
|
3420006000NRG23Z201220220937112
|
20/12/2022
|
DHARMI DEVI
|
3420006WL041282
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Dharmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
PETERWAR
|
JH-20-006-018-003/16382 (PATAKI)
|
3420006000NRG23Z201220220937116
|
20/12/2022
|
SARITA DEVI
|
3420006WL041282
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-018-004/10101 (PATAKI)
|
3420006000NRG23Z201220220937118
|
20/12/2022
|
MUNDARI DEVI
|
3420006WL041282
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-004/10214 (PATAKI)
|
3420006000NRG23Z201220220937120
|
20/12/2022
|
GUDIA DEVI
|
3420006WL041282
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-004/10264 (PATAKI)
|
3420006000NRG23Z201220220937124
|
20/12/2022
|
FULWA DEVI
|
3420006WL041282
|
FULWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-004/10320 (PATAKI)
|
3420006000NRG23Z201220220937128
|
20/12/2022
|
NUNIYA DEVI
|
3420006WL041282
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-018-004/15778 (PATAKI)
|
3420006000NRG23Z201220220937129
|
20/12/2022
|
PUHI THAKUR
|
3420006WL041282
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR PHUHI THAKUR
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-018-004/15796 (PATAKI)
|
3420006000NRG23Z201220220937130
|
20/12/2022
|
SAMA DEVI
|
3420006WL041282
|
SAMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS SAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-018-004/15814 (PATAKI)
|
3420006000NRG23Z201220220937131
|
20/12/2022
|
BIRSO DEVI
|
3420006WL041282
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-018-004/416098 (PATAKI)
|
3420006000NRG23Z201220220937136
|
20/12/2022
|
PILIYA DEVI
|
3420006WL041282
|
PILIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Piliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PETERWAR
|
JH-20-006-018-004/416153 (PATAKI)
|
3420006000NRG23Z201220220937138
|
20/12/2022
|
CHAMELI DEVI
|
3420006WL041282
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3132
|
3132
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/1901 (PATAKI)
|
3420006000NRG23Z201220220937132
|
20/12/2022
|
KANCHAN DEVI
|
3420006WL041282
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10300 (PATAKI)
|
3420006000NRG23Z201220220937126
|
20/12/2022
|
KARANTI DEVI
|
3420006WL041282
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KRANTI DEVI
|
UCO BANK(607066)
|
27
|
PETERWAR
|
JH-20-006-018-004/10310 (PATAKI)
|
3420006000NRG23Z201220220937127
|
20/12/2022
|
ABHIYA DEVI
|
3420006WL041282
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
AMIYA DEVI
|
UCO BANK(607066)
|
28
|
PETERWAR
|
JH-20-006-018-004/30 (PATAKI)
|
3420006000NRG23Z201220220937135
|
20/12/2022
|
PEYARELAL KAMAR
|
3420006WL041282
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR PYARELAL KAMAR
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-018-004/84086 (PATAKI)
|
3420006000NRG23Z201220220937141
|
20/12/2022
|
SHIVLAL BESRA
|
3420006WL041282
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SHIVLAL KUMAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10134 (PATAKI)
|
3420006000NRG23Z201220220937104
|
20/12/2022
|
KHUSBU KUMARI
|
3420006WL041282
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|