|
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-20-006-003-001/2023
(ARAJUA)
|
3420006000NRG23Z170920220647768
|
17/09/2022
|
GUDIYA DEVI
|
3420006WL024821
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23Z170920220647730
|
17/09/2022
|
RENI DEVI
|
3420006WL024819
|
RENI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2124
(ARAJUA)
|
3420006000NRG23Z170920220647731
|
17/09/2022
|
PARVATI DEVI
|
3420006WL024819
|
PARVATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2125
(ARAJUA)
|
3420006000NRG23Z170920220647635
|
17/09/2022
|
AGHNI DEVI
|
3420006WL024812
|
AGHNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG23Z170920220647812
|
17/09/2022
|
BILASO DEVI
|
3420006WL024824
|
BILASO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/2131
(ARAJUA)
|
3420006000NRG23Z170920220647636
|
17/09/2022
|
SANJYOTI DEVI
|
3420006WL024812
|
SANJYOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG23Z170920220647813
|
17/09/2022
|
ALOMANI DEVI
|
3420006WL024824
|
ALOMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
ALOD MUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-001/2135
(ARAJUA)
|
3420006000NRG23Z170920220647680
|
17/09/2022
|
CHOTAKI DEVI
|
3420006WL024816
|
CHOTAKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
CHHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-003-001/2160
(ARAJUA)
|
3420006000NRG23Z170920220647638
|
17/09/2022
|
JYOTI DEVI
|
3420006WL024812
|
JYOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
JYOTI BASKEY
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-003-001/2206
(ARAJUA)
|
3420006000NRG23Z170920220647756
|
17/09/2022
|
SIMA DEVI
|
3420006WL024820
|
SIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2253
(ARAJUA)
|
3420006000NRG23Z170920220647772
|
17/09/2022
|
SUNITA DEVI
|
3420006WL024821
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23Z170920220647800
|
17/09/2022
|
CHAMI DEVI
|
3420006WL024823
|
CHAMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-003-001/58444
(ARAJUA)
|
3420006000NRG23Z170920220647647
|
17/09/2022
|
ANITA DEVI
|
3420006WL024813
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-003-002/25389
(ARAJUA)
|
3420006000NRG23Z170920220647683
|
17/09/2022
|
SUBASHI DEVI
|
3420006WL024816
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-003-002/2683
(ARAJUA)
|
3420006000NRG23Z170920220647685
|
17/09/2022
|
MALATI DEVI
|
3420006WL024816
|
MALATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2907
(ARAJUA)
|
3420006000NRG23Z170920220647671
|
17/09/2022
|
SIMA DEVI
|
3420006WL024815
|
SIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
18/09/2022
|
|
S91170364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG23Z170920220647650
|
17/09/2022
|
SHANIYA DEVI
|
3420006WL024813
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-004/2306
(ARAJUA)
|
3420006000NRG23Z170920220647657
|
17/09/2022
|
MALTI DEVI
|
3420006WL024814
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-003-004/2332
(ARAJUA)
|
3420006000NRG23Z170920220647673
|
17/09/2022
|
MAHESH MAHTO
|
3420006WL024815
|
MAHESH MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR KARAN KUMAR BASKEY
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-004/2404
(ARAJUA)
|
3420006000NRG23Z170920220647658
|
17/09/2022
|
RUBIYA DEVI
|
3420006WL024814
|
RUBIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS RUBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2233
(ARAJUA)
|
3420006000NRG23Z170920220647757
|
17/09/2022
|
MANJU DEVI
|
3420006WL024820
|
MANJU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2245
(ARAJUA)
|
3420006000NRG23Z170920220647769
|
17/09/2022
|
MINA DEVI
|
3420006WL024821
|
MINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2254
(ARAJUA)
|
3420006000NRG23Z170920220647782
|
17/09/2022
|
YASHODA DEVI
|
3420006WL024822
|
YASHODA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2073
(ARAJUA)
|
3420006000NRG23Z170920220647729
|
17/09/2022
|
BASANTI DEVI
|
3420006WL024819
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23Z170920220647732
|
17/09/2022
|
PIYASO DEVI
|
3420006WL024819
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Piya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2127
(ARAJUA)
|
3420006000NRG23Z170920220647733
|
17/09/2022
|
DASHAMI DEVI
|
3420006WL024819
|
DASHAMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23Z170920220647796
|
17/09/2022
|
SRIRAM BESRA
|
3420006WL024823
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23Z170920220647797
|
17/09/2022
|
NAMOTI DEVI
|
3420006WL024823
|
NAMOTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS NAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2149
(ARAJUA)
|
3420006000NRG23Z170920220647798
|
17/09/2022
|
PANMATI DEVI
|
3420006WL024823
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-001/2154
(ARAJUA)
|
3420006000NRG23Z170920220647637
|
17/09/2022
|
DHUMU DEVI
|
3420006WL024812
|
DHUMU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS CHHUMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23Z170920220647814
|
17/09/2022
|
REKHA DEVI
|
3420006WL024824
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-001/2227
(ARAJUA)
|
3420006000NRG23Z170920220647780
|
17/09/2022
|
VINOD MAHTO
|
3420006WL024822
|
VINOD MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
VINOD MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-003-001/2250
(ARAJUA)
|
3420006000NRG23Z170920220647770
|
17/09/2022
|
KARU KAMAR
|
3420006WL024821
|
KARU KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR KARU KAMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-003-001/2251
(ARAJUA)
|
3420006000NRG23Z170920220647761
|
17/09/2022
|
SABITA DEVI
|
3420006WL024820
|
SABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-003-001/2252
(ARAJUA)
|
3420006000NRG23Z170920220647771
|
17/09/2022
|
HULASHI DEVI
|
3420006WL024821
|
HULASHI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
HULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23Z170920220647799
|
17/09/2022
|
KAMESHWAR MANJHI
|
3420006WL024823
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-003-002/25391
(ARAJUA)
|
3420006000NRG23Z170920220647684
|
17/09/2022
|
PINKI DEVI
|
3420006WL024816
|
PINKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z170920220647740
|
17/09/2022
|
SUGAN GOPE
|
3420006WL024819
|
SUGAN GOPE
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR SUGAN GOPE
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-003-003/25691
(ARAJUA)
|
3420006000NRG23Z170920220647741
|
17/09/2022
|
URMILA DEVI
|
3420006WL024819
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-003-003/25705
(ARAJUA)
|
3420006000NRG23Z170920220647742
|
17/09/2022
|
GUDIYA DEVI
|
3420006WL024819
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-003-004/2412
(ARAJUA)
|
3420006000NRG23Z170920220647659
|
17/09/2022
|
SHANTI DEVI
|
3420006WL024814
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-003-004/2487
(ARAJUA)
|
3420006000NRG23Z170920220647660
|
17/09/2022
|
SHAYMLAL MANJHI
|
3420006WL024814
|
SHAYMLAL MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
MR SHYAMLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-003-001/2116
(ARAJUA)
|
3420006000NRG23Z170920220647634
|
17/09/2022
|
LALKISUN MANJHI
|
3420006WL024812
|
LALKISUN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
LAL KISHUN BASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-003/25681
(ARAJUA)
|
3420006000NRG23Z170920220647739
|
17/09/2022
|
DHANESHWAR YADAV
|
3420006WL024819
|
DHANESHWAR YADAV
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
18/09/2022
|
|
S91170364
|
|
Dhaneshwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|