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-20-006-016-001/15258 (PICHADI NORTH)
|
3420006000NRG23100820220510556
|
10/08/2022
|
JIRWA DEVI
|
3420006WL018934
|
JIRWA DEVI
|
00048
|
BKID0004763
|
199
|
199
|
Rejected
|
19/08/2022
|
|
4027435094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10312 (KOH)
|
3420006000NRG23100820220512333
|
10/08/2022
|
LAKHI NARAYAN RAJWAR
|
3420006WL018998
|
LAKHI NARAYAN RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435100
|
|
LAKHINARAYAN RAJWAR
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-013-002/10325 (KOH)
|
3420006013NRG23100820220514844
|
10/08/2022
|
SATISH KUMAR RAJWAR
|
3420006WL019126
|
SATISH KUMAR RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435067
|
|
SATISH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-013-002/10422 (KOH)
|
3420006000NRG23100820220512336
|
10/08/2022
|
GANESH KAMAR
|
3420006WL018998
|
GANESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435103
|
|
Ganesh Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
PETERWAR
|
JH-20-006-013-002/10427 (KOH)
|
3420006013NRG23100820220514849
|
10/08/2022
|
DOMAN RAJWAR
|
3420006WL019126
|
DOMAN RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435096
|
|
DOMAN RAJWAR
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-013-002/10476 (KOH)
|
3420006013NRG23100820220514852
|
10/08/2022
|
SUHSMA DEVI
|
3420006WL019126
|
SUHSMA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435104
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-013-002/10476 (KOH)
|
3420006013NRG23100820220514851
|
10/08/2022
|
SURAJ LAL RAJWAR
|
3420006WL019126
|
SURAJ LAL RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435099
|
|
SURAJ LAL RAJWAR
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-013-002/10494 (KOH)
|
3420006000NRG23100820220512337
|
10/08/2022
|
PREMCHAND RAJWAR
|
3420006WL018998
|
PREMCHAND RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435101
|
|
Premchand Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PETERWAR
|
JH-20-006-013-002/10505 (KOH)
|
3420006000NRG23100820220512338
|
10/08/2022
|
RUPLAL RAJWAR
|
3420006WL018998
|
RUPLAL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435095
|
|
Ruplal Rajwar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
PETERWAR
|
JH-20-006-013-002/25555 (KOH)
|
3420006000NRG23100820220512341
|
10/08/2022
|
URMILA DEVI
|
3420006WL018998
|
URMILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435106
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-013-002/30401 (KOH)
|
3420006013NRG23100820220514858
|
10/08/2022
|
SUSHMA DEVI
|
3420006WL019126
|
SUSHMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027435098
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
12
|
PETERWAR
|
JH-20-006-022-002/22075 (ULGADDA)
|
3420006000NRG23100820220510596
|
10/08/2022
|
KARMI DEVI
|
3420006WL018938
|
KARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435064
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-022-002/22078 (ULGADDA)
|
3420006000NRG23100820220510597
|
10/08/2022
|
UPASI DEVI
|
3420006WL018938
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435105
|
|
UPSAI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
14
|
PETERWAR
|
JH-20-006-022-002/22085 (ULGADDA)
|
3420006000NRG23100820220510618
|
10/08/2022
|
JASO DEVI
|
3420006WL018940
|
JASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435102
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-022-002/22094 (ULGADDA)
|
3420006000NRG23100820220510586
|
10/08/2022
|
LAKHIYA DEVI
|
3420006WL018937
|
LAKHIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435066
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-022-002/22143 (ULGADDA)
|
3420006000NRG23100820220510621
|
10/08/2022
|
BUDHANI DEVI
|
3420006WL018940
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435065
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-022-003/17624 (ULGADDA)
|
3420006000NRG23100820220510623
|
10/08/2022
|
GULANJI HEMBRAM
|
3420006WL018940
|
GULANJI HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435097
|
|
Mrs. GUNJALI HEMBRAM W/O SHIVNARAYAN SOR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21677 (ULGADDA)
|
3420006000NRG23100820220510635
|
10/08/2022
|
RAMCHANDRA SINGH
|
3420006WL018941
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027435069
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-022-005/21745 (ULGADDA)
|
3420006000NRG23100820220510636
|
10/08/2022
|
RAMESHWAR SOREN
|
3420006WL018941
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027435070
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-022-005/21763 (ULGADDA)
|
3420006000NRG23100820220514893
|
10/08/2022
|
Machu sao
|
3420006WL019127
|
Machu sao
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435068
|
|
NATHU SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-002/22091 (ULGADDA)
|
3420006000NRG23100820220510585
|
10/08/2022
|
DUPALI DEVI
|
3420006WL018937
|
DUPALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435072
|
|
TUPALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11044 (KOH)
|
3420006013NRG23100820220514834
|
10/08/2022
|
PURNI DEVI
|
3420006WL019126
|
PURNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435084
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-013-002/10302 (KOH)
|
3420006013NRG23100820220514843
|
10/08/2022
|
SUBHASH RAJWAR
|
3420006WL019126
|
SUBHASH RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435085
|
|
MR SUBHASH RAJWAR
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-013-002/10326 (KOH)
|
3420006013NRG23100820220514845
|
10/08/2022
|
RUKESH KUMAR RAJWAR
|
3420006WL019126
|
RUKESH KUMAR RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4027435091
|
|
MR RUKESH KUMAR RAJWAR
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-013-002/10477 (KOH)
|
3420006013NRG23100820220514853
|
10/08/2022
|
LAXMI DEVI
|
3420006WL019126
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027435087
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-013-002/10526 (KOH)
|
3420006000NRG23100820220512339
|
10/08/2022
|
UMESH CHANDRA RAJWAR
|
3420006WL018998
|
UMESH CHANDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435073
|
|
Umesh Chandra Rajwar
|
IDFC BANK LIMITED(608117)
|
27
|
PETERWAR
|
JH-20-006-013-002/25551 (KOH)
|
3420006013NRG23100820220514856
|
10/08/2022
|
LAXMAN RAJWAR
|
3420006WL019126
|
LAXMAN RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027435086
|
|
MR LAXMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-014-004/12843 (MAYAPUR)
|
3420006000NRG23100820220514765
|
10/08/2022
|
KAMESHWAR MAHTO
|
3420006WL019124
|
KAMESHWAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435077
|
|
KMESHWAR MAHTO
|
UCO BANK(607066)
|
29
|
PETERWAR
|
JH-20-006-018-002/15518 (PATAKI)
|
3420006000NRG23100820220510399
|
10/08/2022
|
BALESHWAR SINGH
|
3420006WL018924
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435079
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-018-002/15523 (PATAKI)
|
3420006000NRG23100820220510400
|
10/08/2022
|
BABITA DEVI
|
3420006WL018924
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435081
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-022-001/22340 (ULGADDA)
|
3420006000NRG23100820220510606
|
10/08/2022
|
KARUNA DEVI
|
3420006WL018939
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435082
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-022-002/22035 (ULGADDA)
|
3420006000NRG23100820220510583
|
10/08/2022
|
KULESHWARI DEVI
|
3420006WL018937
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435093
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
33
|
PETERWAR
|
JH-20-006-022-002/22044 (ULGADDA)
|
3420006000NRG23100820220510594
|
10/08/2022
|
KUNTI DEVI
|
3420006WL018938
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435080
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-022-002/22097 (ULGADDA)
|
3420006000NRG23100820220510587
|
10/08/2022
|
MALO DEVI
|
3420006WL018937
|
MALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435092
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
35
|
PETERWAR
|
JH-20-006-022-002/22110 (ULGADDA)
|
3420006000NRG23100820220510631
|
10/08/2022
|
PEMIYA DEVI
|
3420006WL018941
|
PEMIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435083
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-022-002/22123 (ULGADDA)
|
3420006000NRG23100820220510619
|
10/08/2022
|
BIRSO DEVI
|
3420006WL018940
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435088
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-022-002/22126 (ULGADDA)
|
3420006000NRG23100820220510620
|
10/08/2022
|
SONIYA DEVI
|
3420006WL018940
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435090
|
|
MRS SANYA DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-022-002/26463 (ULGADDA)
|
3420006000NRG23100820220510607
|
10/08/2022
|
JHUNIYA DEVI
|
3420006WL018939
|
JHUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435078
|
|
MRS JHUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-022-002/28060 (ULGADDA)
|
3420006000NRG23100820220510622
|
10/08/2022
|
SHILA DEVI
|
3420006WL018940
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435089
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-014-004/12858 (MAYAPUR)
|
3420006000NRG23100820220514768
|
10/08/2022
|
LALU MANJHI
|
3420006WL019124
|
LALU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435075
|
|
LALU MANJHI
|
UCO BANK(607066)
|
41
|
PETERWAR
|
JH-20-006-014-004/12860 (MAYAPUR)
|
3420006000NRG23100820220514771
|
10/08/2022
|
SITARAM MANJHI
|
3420006WL019124
|
SITARAM MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435074
|
|
SITARAM MANJHI
|
UCO BANK(607066)
|
42
|
PETERWAR
|
JH-20-006-014-004/12874 (MAYAPUR)
|
3420006000NRG23100820220514773
|
10/08/2022
|
RAGHUNATH MANJHI
|
3420006WL019124
|
RAGHUNATH MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435076
|
|
RAGHUNATH MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15540 (PATAKI)
|
3420006000NRG23100820220510401
|
10/08/2022
|
KESHAWLAL RAJWAR
|
3420006WL018924
|
KESHAWLAL RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027435071
|
|
KESHAW LAL RAJWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57949
|
57949
|
|
|
|
|
|
|
|