|
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-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23260620220282594
|
26/06/2022
|
UMACHARAN RAJWAR
|
3420006WL011112
|
UMACHARAN RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618443
|
|
UMACHARAN RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23260620220282697
|
26/06/2022
|
NARESH KUMAR SAW
|
3420006WL011113
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618447
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23260620220282699
|
26/06/2022
|
SHYAM SUNDAR SAW
|
3420006WL011113
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607618446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10166
(PATAKI)
|
3420006000NRG23260620220282712
|
26/06/2022
|
Arun Nayak
|
3420006WL011113
|
Arun Nayak
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618444
|
|
ARUN PRASAD NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23260620220282615
|
26/06/2022
|
SUKARI DEVI
|
3420006WL011112
|
SUKARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618445
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23260620220282626
|
26/06/2022
|
TEKLAL GANJHU
|
3420006WL011112
|
TEKLAL GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618450
|
|
MR TOTAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23260620220282813
|
26/06/2022
|
MANOJ KAMAR
|
3420006WL011114
|
MANOJ KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618448
|
|
MANOJ KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-003/10182
(PATAKI)
|
3420006000NRG23260620220282614
|
26/06/2022
|
DEVAKI YADAW
|
3420006WL011112
|
DEVAKI YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618449
|
|
MR DEWAKI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23260620220282782
|
26/06/2022
|
RANJIT SINGH
|
3420006WL011114
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618433
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23260620220282591
|
26/06/2022
|
URMILA DEVI
|
3420006WL011112
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618430
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23260620220282784
|
26/06/2022
|
KAMAL THAKUR
|
3420006WL011114
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618427
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23260620220282696
|
26/06/2022
|
PRAKASH THAKUR
|
3420006WL011113
|
PRAKASH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618431
|
|
PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23260620220282596
|
26/06/2022
|
BACHANDEV RAJWAR
|
3420006WL011112
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618410
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23260620220282785
|
26/06/2022
|
BHANGRA RAVIDAS
|
3420006WL011114
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618421
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23260620220282786
|
26/06/2022
|
PRAKASH SAW
|
3420006WL011114
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607618426
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23260620220282597
|
26/06/2022
|
RAGHUNATH RAJWAR
|
3420006WL011112
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618415
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15570
(PATAKI)
|
3420006000NRG23260620220282598
|
26/06/2022
|
JITANI DEVI
|
3420006WL011112
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618438
|
|
MRS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23260620220282700
|
26/06/2022
|
BUDHDEV RAJWAR
|
3420006WL011113
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618432
|
|
MR BUDHADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23260620220282599
|
26/06/2022
|
BAHADUR SINGH
|
3420006WL011112
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618412
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23260620220282789
|
26/06/2022
|
KHULESHWAR NAYAK
|
3420006WL011114
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618409
|
|
MR KHULESHWAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23260620220282600
|
26/06/2022
|
AJAY KEWAT
|
3420006WL011112
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618417
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23260620220282601
|
26/06/2022
|
JANAKI KEWAT
|
3420006WL011112
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607618411
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23260620220282791
|
26/06/2022
|
MEGHNATH NAYAK
|
3420006WL011114
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/07/2022
|
|
2607618425
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23260620220282702
|
26/06/2022
|
CHAMPA DEVI
|
3420006WL011113
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618413
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23260620220282602
|
26/06/2022
|
RAJENDRA SINGH
|
3420006WL011112
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618429
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15647
(PATAKI)
|
3420006000NRG23260620220282704
|
26/06/2022
|
BINDESHWAR NAYAK
|
3420006WL011113
|
BINDESHWAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618442
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23260620220282808
|
26/06/2022
|
JHALAWA DEVI
|
3420006WL011114
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618416
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23260620220282810
|
26/06/2022
|
BUDHANI DEVI
|
3420006WL011114
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618436
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23260620220282811
|
26/06/2022
|
NAKUL MARANDI
|
3420006WL011114
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618420
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23260620220282621
|
26/06/2022
|
SONARAM BHOGTA
|
3420006WL011112
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618437
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23260620220282622
|
26/06/2022
|
SONA RAM GANJHU
|
3420006WL011112
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618423
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23260620220282716
|
26/06/2022
|
AMAIN GANJHU
|
3420006WL011113
|
AMAIN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618422
|
|
Mr. SATYA NARAYAN PRASAD & NEEMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23260620220282624
|
26/06/2022
|
DUBAKI DEVI
|
3420006WL011112
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618428
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23260620220282628
|
26/06/2022
|
GANESH BHOGATA
|
3420006WL011112
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618435
|
|
MR GANESH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23260620220282629
|
26/06/2022
|
ESHWAR BHOGATA
|
3420006WL011112
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618440
|
|
MR ISHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23260620220282630
|
26/06/2022
|
CHHOTELAL BHOGTA
|
3420006WL011112
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618418
|
|
MR CHHOTELAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23260620220282718
|
26/06/2022
|
GENDAWA GANJHU
|
3420006WL011113
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618434
|
|
MR GENDAVA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23260620220282720
|
26/06/2022
|
SOMAR BHOGATA
|
3420006WL011113
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607618441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23260620220282722
|
26/06/2022
|
NIRMAL GHANJHU
|
3420006WL011113
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618424
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23260620220282632
|
26/06/2022
|
BIJAY BHOGTA
|
3420006WL011112
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618414
|
|
MR BIJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/16088
(PATAKI)
|
3420006000NRG23260620220282814
|
26/06/2022
|
SABITA DEVI
|
3420006WL011114
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618439
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23260620220282815
|
26/06/2022
|
SUKAR BESRA
|
3420006WL011114
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618419
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-003/14585
(CHARGI)
|
3420006000NRG23260620220282554
|
26/06/2022
|
DASHRATH MURMU
|
3420006WL011111
|
DASHRATH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618407
|
|
DASHRATH MURMU
|
UCO BANK(607066)
|
|
44
|
PETERWAR
|
JH-20-006-005-003/1459
(CHARGI)
|
3420006000NRG23260620220282555
|
26/06/2022
|
BIRBAL MARANDI
|
3420006WL011111
|
BIRBAL MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618406
|
|
BIRABAL MARANDI
|
UCO BANK(607066)
|
|
45
|
PETERWAR
|
JH-20-006-005-003/14602
(CHARGI)
|
3420006000NRG23260620220282556
|
26/06/2022
|
RAJESH MURMU
|
3420006WL011111
|
RAJESH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607618408
|
|
RAJESH MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|