|
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-20-006-018-002/15576
(PATAKI)
|
3420006000NRG23280920220686802
|
28/09/2022
|
HARISHANKAR NAYAK
|
3420006WL027192
|
HARISHANKAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214089
|
|
MR HARISHANKAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23280920220688960
|
28/09/2022
|
AJAY BESRA
|
3420006WL027334
|
AJAY BESRA
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214090
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-001/15517
(PATAKI)
|
3420006000NRG23270920220675787
|
28/09/2022
|
MANGAL HANSDA
|
3420006WL026538
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214055
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23280920220688932
|
28/09/2022
|
BALESHWAR SINGH
|
3420006WL027334
|
BALESHWAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214063
|
|
MR BALESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006000NRG23280920220688933
|
28/09/2022
|
BABITA DEVI
|
3420006WL027334
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214070
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23280920220689000
|
28/09/2022
|
KUNIYA DEVI
|
3420006WL027335
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214050
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23280920220688934
|
28/09/2022
|
TULSHI THAKUR
|
3420006WL027334
|
TULSHI THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214080
|
|
MR TULASI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23280920220689004
|
28/09/2022
|
NEWAT LAL THAKUR
|
3420006WL027335
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214068
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23280920220686793
|
28/09/2022
|
NITA DEVI
|
3420006WL027192
|
NITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214079
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15548
(PATAKI)
|
3420006000NRG23280920220688936
|
28/09/2022
|
SURENDRA SINGH
|
3420006WL027334
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214087
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23280920220686794
|
28/09/2022
|
BHANGRA RAVIDAS
|
3420006WL027192
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214058
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23280920220686795
|
28/09/2022
|
BHANGRA RAVIDAS
|
3420006WL027192
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214059
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23280920220686796
|
28/09/2022
|
PRAKASH SAW
|
3420006WL027192
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214069
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23280920220688937
|
28/09/2022
|
BHIM THAKUR
|
3420006WL027334
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214071
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23280920220686797
|
28/09/2022
|
HIRALAL SINGH
|
3420006WL027192
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214072
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15567
(PATAKI)
|
3420006000NRG23280920220689005
|
28/09/2022
|
RAGHUNATH RAJWAR
|
3420006WL027335
|
RAGHUNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214053
|
|
MR RAGHUNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23280920220686800
|
28/09/2022
|
ARCHANA DEVI
|
3420006WL027192
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214085
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23280920220686803
|
28/09/2022
|
BAHADUR SINGH
|
3420006WL027192
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214052
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15581
(PATAKI)
|
3420006000NRG23280920220688939
|
28/09/2022
|
KIRAN DEVI
|
3420006WL027334
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214066
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23280920220688940
|
28/09/2022
|
BIRJU THAKUR
|
3420006WL027334
|
BIRJU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214062
|
|
MR BIRJU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23280920220688941
|
28/09/2022
|
LALITA DEVI
|
3420006WL027334
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214051
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23280920220686805
|
28/09/2022
|
MEGHNATH NAYAK
|
3420006WL027192
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214065
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23280920220686806
|
28/09/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL027192
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214078
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23280920220688942
|
28/09/2022
|
RAJENDRA THAKUR
|
3420006WL027334
|
RAJENDRA THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214064
|
|
Rajendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23280920220686808
|
28/09/2022
|
MADHUSUDAN SAW
|
3420006WL027192
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214074
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23280920220686809
|
28/09/2022
|
MADHUSUDAN SAW
|
3420006WL027192
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214075
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/24952
(PATAKI)
|
3420006000NRG23280920220686811
|
28/09/2022
|
PRAMESHWAR THAKUR
|
3420006WL027192
|
PRAMESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214088
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG23280920220689008
|
28/09/2022
|
BAHAMUNI DEVI
|
3420006WL027335
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214086
|
|
MRS BAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-003/16142
(PATAKI)
|
3420006000NRG23280920220689007
|
28/09/2022
|
KOLESWAR MANJHI
|
3420006WL027335
|
KOLESWAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214061
|
|
MR KAULESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23280920220689011
|
28/09/2022
|
GULAB TUDU
|
3420006WL027335
|
GULAB TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214054
|
|
MR GULAB TUDU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG23270920220675794
|
28/09/2022
|
MAHESH SOREN
|
3420006WL026538
|
MAHESH SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214057
|
|
MR MAHESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-003/16401
(PATAKI)
|
3420006000NRG23270920220675795
|
28/09/2022
|
SHIV KUMAR SOREN
|
3420006WL026538
|
SHIV KUMAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339214082
|
|
MR SHIV KUMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006000NRG23280920220689016
|
28/09/2022
|
BHOLA MANJHI
|
3420006WL027335
|
BHOLA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214060
|
|
MR BHOLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23280920220688949
|
28/09/2022
|
petarbar
|
3420006WL027334
|
petarbar
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339214073
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006000NRG23270920220675806
|
28/09/2022
|
BUDHANI DEVI
|
3420006WL026538
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214083
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23280920220688951
|
28/09/2022
|
BASUDEV BHOGTA
|
3420006WL027334
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214056
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23280920220688952
|
28/09/2022
|
RAGHUNATH BHOGTA
|
3420006WL027334
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214081
|
|
MR RAGHUNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23280920220688955
|
28/09/2022
|
GOPICHAND BHOGTA
|
3420006WL027334
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214067
|
|
MR GOPICHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/16083
(PATAKI)
|
3420006000NRG23280920220688957
|
28/09/2022
|
SARITA DEVI
|
3420006WL027334
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214076
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/16084
(PATAKI)
|
3420006000NRG23280920220688958
|
28/09/2022
|
UGAN BHOGTA
|
3420006WL027334
|
UGAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339214077
|
|
MR UGAN GANJHU
|
STATE BANK OF INDIA(508548)
|
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41
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PETERWAR
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JH-20-006-018-004/416056
(PATAKI)
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3420006000NRG23280920220689019
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28/09/2022
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NUNCHAND MANJHI
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3420006WL027335
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NUNCHAND MANJHI
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00415
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SBIN0002993
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1260
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1260
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Processed
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08/10/2022
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5339214084
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MR NUNCHAND MANJHI
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STATE BANK OF INDIA(508548)
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SubTotal
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50190
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50190
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Total
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52500
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52500
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