|
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-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23240820220559758
|
25/08/2022
|
NARESH KUMAR SAW
|
3420006WL021012
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111888
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15950
(PATAKI)
|
3420006000NRG23240820220559647
|
25/08/2022
|
JAGDISH BHOGATA
|
3420006WL021010
|
JAGDISH BHOGATA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4315111889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23240820220559594
|
25/08/2022
|
KUNIYA DEVI
|
3420006WL021010
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111849
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23240820220559596
|
25/08/2022
|
NEWAT LAL THAKUR
|
3420006WL021010
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111867
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23240820220559597
|
25/08/2022
|
NITA DEVI
|
3420006WL021010
|
NITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111874
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23240820220559757
|
25/08/2022
|
BHANGRA RAVIDAS
|
3420006WL021012
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111859
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15558
(PATAKI)
|
3420006000NRG23240820220559598
|
25/08/2022
|
JETHHU KEVAT
|
3420006WL021010
|
JETHHU KEVAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111852
|
|
MR JETHU KEWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23240820220559759
|
25/08/2022
|
BHUKHLAL THAKUR
|
3420006WL021012
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111872
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23240820220559760
|
25/08/2022
|
ARCHANA DEVI
|
3420006WL021012
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111882
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23240820220560008
|
25/08/2022
|
BUDHDEV RAJWAR
|
3420006WL021014
|
BUDHDEV RAJWAR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4315111875
|
|
MR BUDHADEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15590
(PATAKI)
|
3420006000NRG23240820220559599
|
25/08/2022
|
SHILA DEVI
|
3420006WL021010
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111870
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23240820220553073
|
25/08/2022
|
MEGHNATH NAYAK
|
3420006WL020871
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111865
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23240820220559761
|
25/08/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL021012
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111873
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23240820220559762
|
25/08/2022
|
CHAMPA DEVI
|
3420006WL021012
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111851
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15629
(PATAKI)
|
3420006000NRG23240820220559600
|
25/08/2022
|
DUKHAN THAKUR
|
3420006WL021010
|
DUKHAN THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111848
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23240820220559601
|
25/08/2022
|
RITA DEVI
|
3420006WL021010
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111869
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23240820220559623
|
25/08/2022
|
BHOLA MANJHI
|
3420006WL021010
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111862
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15680
(PATAKI)
|
3420006000NRG23240820220559627
|
25/08/2022
|
HORICHAND MANJHI
|
3420006WL021010
|
HORICHAND MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111881
|
|
MR HORICHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15722
(PATAKI)
|
3420006000NRG23240820220559628
|
25/08/2022
|
SUNDARI DEVI
|
3420006WL021010
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111866
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23240820220559629
|
25/08/2022
|
LALJEE SOREN
|
3420006WL021010
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111854
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15757
(PATAKI)
|
3420006000NRG23240820220559630
|
25/08/2022
|
NAKUL SOREN
|
3420006WL021010
|
NAKUL SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111853
|
|
NAKUL SOREN SOREN
|
INDUSIND BANK(607189)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23240820220559632
|
25/08/2022
|
petarbar
|
3420006WL021010
|
petarbar
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111871
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23240820220559633
|
25/08/2022
|
HIRALAL KAMAR
|
3420006WL021010
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111864
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23240820220559635
|
25/08/2022
|
MAHADEO BESRA
|
3420006WL021010
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111861
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23240820220559636
|
25/08/2022
|
SIKANDAR RAWANI
|
3420006WL021010
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111856
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23240820220559637
|
25/08/2022
|
LALCHAND RAWANI
|
3420006WL021010
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111855
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23240820220559638
|
25/08/2022
|
SUMITRA DEVI
|
3420006WL021010
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111887
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23240820220559639
|
25/08/2022
|
BUDHANI DEVI
|
3420006WL021010
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111879
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23240820220559641
|
25/08/2022
|
BIGAN SINGH
|
3420006WL021010
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111850
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23240820220559642
|
25/08/2022
|
DROPATI DEVI
|
3420006WL021010
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111860
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23240820220559643
|
25/08/2022
|
SONARAM BHOGTA
|
3420006WL021010
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111885
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23240820220559644
|
25/08/2022
|
KESHU GANJHU
|
3420006WL021010
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111868
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23240820220559728
|
25/08/2022
|
CHAITI DEVI
|
3420006WL021011
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111884
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23240820220559729
|
25/08/2022
|
SUNDARI DEVI
|
3420006WL021011
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111863
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23240820220559730
|
25/08/2022
|
RUGIYA DEVI
|
3420006WL021011
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111886
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23240820220559731
|
25/08/2022
|
SOHAN BHOGTA
|
3420006WL021011
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111877
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006000NRG23240820220559646
|
25/08/2022
|
RAM CHANDR GANJHU
|
3420006WL021010
|
RAM CHANDR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111878
|
|
ROHIT BHOGTA
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23240820220559648
|
25/08/2022
|
BASUDEV BHOGTA
|
3420006WL021010
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111858
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23240820220559649
|
25/08/2022
|
SUSHAMA DEVI
|
3420006WL021010
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111883
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23240820220559651
|
25/08/2022
|
RAGHUNATH BHOGTA
|
3420006WL021010
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111876
|
|
MR RAGHUNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/416056
(PATAKI)
|
3420006000NRG23240820220559654
|
25/08/2022
|
NUNCHAND MANJHI
|
3420006WL021010
|
NUNCHAND MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4315111880
|
|
MR NUNCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23240820220559732
|
25/08/2022
|
SUKAR BESRA
|
3420006WL021011
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4315111857
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|