|
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-20-006-003-001/2110
(ARAJUA)
|
3420006000NRG23260920220672628
|
26/09/2022
|
RENI DEVI
|
3420006WL026303
|
RENI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277393
|
|
MRS RENI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2130
(ARAJUA)
|
3420006000NRG23260920220672617
|
26/09/2022
|
BILASO DEVI
|
3420006WL026302
|
BILASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277395
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2133
(ARAJUA)
|
3420006000NRG23260920220672618
|
26/09/2022
|
ALOMANI DEVI
|
3420006WL026302
|
ALOMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277394
|
|
ALOD MUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-003-001/25438
(ARAJUA)
|
3420006000NRG23260920220672575
|
26/09/2022
|
RAMPRASAD MANJHI
|
3420006WL026301
|
RAMPRASAD MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277396
|
|
RAM PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-003-001/25450
(ARAJUA)
|
3420006000NRG23260920220672577
|
26/09/2022
|
CHAMI DEVI
|
3420006WL026301
|
CHAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277401
|
|
CHHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-003-001/58444
(ARAJUA)
|
3420006000NRG23260920220672752
|
26/09/2022
|
ANITA DEVI
|
3420006WL026306
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277404
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25389
(ARAJUA)
|
3420006000NRG23260920220672754
|
26/09/2022
|
SUBASHI DEVI
|
3420006WL026306
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277398
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26709
(ARAJUA)
|
3420006000NRG23260920220672536
|
26/09/2022
|
AGHANI DEVI
|
3420006WL026300
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277400
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2907
(ARAJUA)
|
3420006000NRG23260920220672756
|
26/09/2022
|
SIMA DEVI
|
3420006WL026306
|
SIMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
29/09/2022
|
|
5060277403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2938
(ARAJUA)
|
3420006000NRG23260920220672757
|
26/09/2022
|
SHANIYA DEVI
|
3420006WL026306
|
SHANIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277392
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-003-002/58450
(ARAJUA)
|
3420006000NRG23260920220672540
|
26/09/2022
|
MILWA DEVI
|
3420006WL026300
|
MILWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277399
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23260920220672588
|
26/09/2022
|
MANJU DEVI
|
3420006WL026301
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277402
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15745
(PATAKI)
|
3420006000NRG23260920220672589
|
26/09/2022
|
GANESH SOREN
|
3420006WL026301
|
GANESH SOREN
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060277397
|
|
GANESH SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/1993
(ARAJUA)
|
3420006000NRG23260920220672566
|
26/09/2022
|
CHANDMANI DEVI
|
3420006WL026301
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060277381
|
|
MRS CHAND MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-003-001/2017
(ARAJUA)
|
3420006000NRG23260920220672567
|
26/09/2022
|
DASHMI DEVI
|
3420006WL026301
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060277371
|
|
MRS DASHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2073
(ARAJUA)
|
3420006000NRG23260920220672569
|
26/09/2022
|
BASANTI DEVI
|
3420006WL026301
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
29/09/2022
|
|
5060277382
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2115
(ARAJUA)
|
3420006000NRG23260920220672570
|
26/09/2022
|
RAMJIT BASKE
|
3420006WL026301
|
RAMJIT BASKE
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060277374
|
|
MR RAMJEET BASKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2145
(ARAJUA)
|
3420006000NRG23260920220672572
|
26/09/2022
|
SRIRAM BESRA
|
3420006WL026301
|
SRIRAM BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277370
|
|
MR SRIRAM BESRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2146
(ARAJUA)
|
3420006000NRG23260920220672573
|
26/09/2022
|
NAMOTI DEVI
|
3420006WL026301
|
NAMOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277391
|
|
MRS NAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23260920220672629
|
26/09/2022
|
REKHA DEVI
|
3420006WL026303
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277383
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-003-001/25439
(ARAJUA)
|
3420006000NRG23260920220672576
|
26/09/2022
|
KAMESHWAR MANJHI
|
3420006WL026301
|
KAMESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277373
|
|
MR KAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23260920220672632
|
26/09/2022
|
MAHABIR MANJHI
|
3420006WL026303
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277380
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/25454
(ARAJUA)
|
3420006000NRG23260920220672631
|
26/09/2022
|
MAHABIR MANJHI
|
3420006WL026303
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277379
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-002/25391
(ARAJUA)
|
3420006000NRG23260920220672528
|
26/09/2022
|
PINKI DEVI
|
3420006WL026300
|
PINKI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/09/2022
|
|
5060277388
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-002/25396
(ARAJUA)
|
3420006000NRG23260920220672634
|
26/09/2022
|
CHETA TURI
|
3420006WL026303
|
CHETA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277386
|
|
MRS FULAK DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-002/26270
(ARAJUA)
|
3420006000NRG23260920220672635
|
26/09/2022
|
SHANTI DEVI
|
3420006WL026303
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-002/2688
(ARAJUA)
|
3420006000NRG23260920220672638
|
26/09/2022
|
MALTI DEVI
|
3420006WL026303
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277389
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-002/2762
(ARAJUA)
|
3420006000NRG23260920220672537
|
26/09/2022
|
SARBALA DEVI
|
3420006WL026300
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277387
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2868
(ARAJUA)
|
3420006000NRG23260920220672538
|
26/09/2022
|
KAOSHALAYA DEVI
|
3420006WL026300
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277385
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-003-003/25688
(ARAJUA)
|
3420006000NRG23260920220672582
|
26/09/2022
|
RAMESHWAR GOPE
|
3420006WL026301
|
RAMESHWAR GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277376
|
|
MR RAMESHWAR GOP
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23260920220672584
|
26/09/2022
|
CHANDRIKA GOPE
|
3420006WL026301
|
CHANDRIKA GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277377
|
|
MR CHANDRIKA GOPE
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-003-003/25701
(ARAJUA)
|
3420006000NRG23260920220672585
|
26/09/2022
|
PRAMILA DEVI
|
3420006WL026301
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277390
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-003-004/26034
(ARAJUA)
|
3420006000NRG23260920220672542
|
26/09/2022
|
SANGITA DEVI
|
3420006WL026300
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277384
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23260920220672586
|
26/09/2022
|
BHUSAN KARMALI
|
3420006WL026301
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277372
|
|
MR BHUSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23260920220672587
|
26/09/2022
|
RAJESH KARMALI
|
3420006WL026301
|
RAJESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277378
|
|
MR RAJESH KARMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-001/2126
(ARAJUA)
|
3420006000NRG23260920220672571
|
26/09/2022
|
RAJ KISHOR MURMU
|
3420006WL026301
|
RAJ KISHOR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060277369
|
|
RAJ KISHOR MURMU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-002/1001
(ARAJUA)
|
3420006000NRG23260920220672753
|
26/09/2022
|
KUNTI DEVI
|
3420006WL026306
|
KUNTI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5060277368
|
|
Kunti Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|