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-20-006-022-002/22059 (ULGADDA)
|
3420006000NRG23Z311220220972502
|
31/12/2022
|
RUKAMANI DEVI
|
3420006WL043321
|
RUKAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-022-002/22170 (ULGADDA)
|
3420006000NRG23Z311220220972503
|
31/12/2022
|
SHILA DEVI
|
3420006WL043321
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-022-003/17616 (ULGADDA)
|
3420006000NRG23Z311220220972506
|
31/12/2022
|
DHANESHWARI DEVI
|
3420006WL043321
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-022-003/21861 (ULGADDA)
|
3420006000NRG23Z311220220971755
|
31/12/2022
|
MD HASAN ANSARI
|
3420006WL043288
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
5
|
PETERWAR
|
JH-20-006-022-003/21895 (ULGADDA)
|
3420006000NRG23Z311220220972509
|
31/12/2022
|
MUNIDEVI
|
3420006WL043321
|
MUNIDEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-022-003/21942 (ULGADDA)
|
3420006000NRG23Z311220220971759
|
31/12/2022
|
MD YUNUSH ANSARI
|
3420006WL043288
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-022-003/21952 (ULGADDA)
|
3420006000NRG23Z311220220971761
|
31/12/2022
|
SAHABUDDIN ANSARI
|
3420006WL043288
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
8
|
PETERWAR
|
JH-20-006-022-003/503112 (ULGADDA)
|
3420006000NRG23Z311220220971767
|
31/12/2022
|
RABINA KHATOON
|
3420006WL043288
|
RABINA KHATOON
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PETERWAR
|
JH-20-006-022-003/503112 (ULGADDA)
|
3420006000NRG23Z311220220971766
|
31/12/2022
|
RAMJAN ANSARI
|
3420006WL043288
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
10
|
PETERWAR
|
JH-20-006-022-003/503270 (ULGADDA)
|
3420006000NRG23Z311220220971771
|
31/12/2022
|
SHAMSHER AALAM
|
3420006WL043288
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
11
|
PETERWAR
|
JH-20-006-022-003/5034259 (ULGADDA)
|
3420006000NRG23Z311220220971776
|
31/12/2022
|
WASIM ANSARI
|
3420006WL043288
|
WASIM ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/17617 (ULGADDA)
|
3420006000NRG23Z311220220972507
|
31/12/2022
|
YAMNI DEVI
|
3420006WL043321
|
YAMNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Yamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PETERWAR
|
JH-20-006-022-003/21932 (ULGADDA)
|
3420006000NRG23Z311220220971756
|
31/12/2022
|
MATLU ANSARI
|
3420006WL043288
|
MATLU ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-022-003/21937 (ULGADDA)
|
3420006000NRG23Z311220220971757
|
31/12/2022
|
MD JAINUL ANSARI
|
3420006WL043288
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
15
|
PETERWAR
|
JH-20-006-022-003/21941 (ULGADDA)
|
3420006000NRG23Z311220220971758
|
31/12/2022
|
NOOR MOHAMMAD
|
3420006WL043288
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-022-003/21952 (ULGADDA)
|
3420006000NRG23Z311220220971760
|
31/12/2022
|
TARANNUM ARA
|
3420006WL043288
|
TARANNUM ARA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-022-003/21960 (ULGADDA)
|
3420006000NRG23Z311220220971764
|
31/12/2022
|
SAMSUDDIN ANSARI
|
3420006WL043288
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-022-003/503132 (ULGADDA)
|
3420006000NRG23Z311220220971768
|
31/12/2022
|
SHOKAT ANSARI
|
3420006WL043288
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
PETERWAR
|
JH-20-006-022-004/21290 (ULGADDA)
|
3420006000NRG23Z311220220971778
|
31/12/2022
|
LAXMAN SAW
|
3420006WL043288
|
LAXMAN SAW
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
LAKSHMAN SAV
|
BANK OF INDIA(508505)
|
20
|
PETERWAR
|
JH-20-006-022-005/21779 (ULGADDA)
|
3420006000NRG23Z311220220971785
|
31/12/2022
|
RAMCHANDRA YADAV
|
3420006WL043288
|
RAMCHANDRA YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
RAMCHANDRA YADAV S/O KOKIL YADAV
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-022-005/503117 (ULGADDA)
|
3420006000NRG23Z311220220971790
|
31/12/2022
|
SAMPATI DEVI
|
3420006WL043288
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
SAMPTI DEVI
|
BANK OF INDIA(508505)
|
22
|
PETERWAR
|
JH-20-006-022-005/503149 (ULGADDA)
|
3420006000NRG23Z311220220971792
|
31/12/2022
|
NANKU GAJHU
|
3420006WL043288
|
NANKU GAJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
23
|
PETERWAR
|
JH-20-006-022-005/503171 (ULGADDA)
|
3420006000NRG23Z311220220971794
|
31/12/2022
|
BABUDAS SOREN
|
3420006WL043288
|
BABUDAS SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
BABUDAS SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-003/503141 (ULGADDA)
|
3420006000NRG23Z311220220971769
|
31/12/2022
|
ANISHA KHATUN
|
3420006WL043288
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
PETERWAR
|
JH-20-006-022-003/503143 (ULGADDA)
|
3420006000NRG23Z311220220971770
|
31/12/2022
|
JUBAIDA KHATUN
|
3420006WL043288
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
26
|
PETERWAR
|
JH-20-006-022-003/503372 (ULGADDA)
|
3420006000NRG23Z311220220971772
|
31/12/2022
|
GYASUDDIN ANSARI
|
3420006WL043288
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22059 (ULGADDA)
|
3420006000NRG23Z311220220972501
|
31/12/2022
|
GOBIND MAHTO
|
3420006WL043321
|
GOBIND MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-022-003/17339 (ULGADDA)
|
3420006000NRG23Z311220220972504
|
31/12/2022
|
LALCHAND SOREN
|
3420006WL043321
|
LALCHAND SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR LAL CHAND CHAND SOREN
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-022-003/17611 (ULGADDA)
|
3420006000NRG23Z311220220971754
|
31/12/2022
|
RAJIYA KHATUN
|
3420006WL043288
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MRS RAJIYA KHATOON
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-022-003/17626 (ULGADDA)
|
3420006000NRG23Z311220220972508
|
31/12/2022
|
RAMSUNDAR SOREN
|
3420006WL043321
|
RAMSUNDAR SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR RAMSUNDAR SOREN
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-022-003/21924 (ULGADDA)
|
3420006000NRG23Z311220220972511
|
31/12/2022
|
BISHWANATH MAHTO
|
3420006WL043321
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-022-003/21953 (ULGADDA)
|
3420006000NRG23Z311220220971762
|
31/12/2022
|
KALIM ANSARI
|
3420006WL043288
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
33
|
PETERWAR
|
JH-20-006-022-003/21958 (ULGADDA)
|
3420006000NRG23Z311220220971763
|
31/12/2022
|
SAKIN KHATOON
|
3420006WL043288
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
PETERWAR
|
JH-20-006-022-003/21969 (ULGADDA)
|
3420006000NRG23Z311220220971765
|
31/12/2022
|
JITAN MANJHI
|
3420006WL043288
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-022-003/21971 (ULGADDA)
|
3420006000NRG23Z311220220972512
|
31/12/2022
|
FULWA DEVI
|
3420006WL043321
|
FULWA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-022-003/21972 (ULGADDA)
|
3420006000NRG23Z311220220972513
|
31/12/2022
|
MUTARI DEVI
|
3420006WL043321
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-022-003/503134 (ULGADDA)
|
3420006000NRG23Z311220220972514
|
31/12/2022
|
MANSA MANJHI
|
3420006WL043321
|
MANSA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR MANSA MANJHI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-022-003/503327 (ULGADDA)
|
3420006000NRG23Z311220220972515
|
31/12/2022
|
BIRENDRA KUMAR MAHTO
|
3420006WL043321
|
BIRENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR BIRENDRA KUMAR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-022-005/5034474 (ULGADDA)
|
3420006000NRG23Z311220220971801
|
31/12/2022
|
SITAMBER SOREN
|
3420006WL043288
|
SITAMBER SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR SITAMBER SOREN
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-022-005/5034477 (ULGADDA)
|
3420006000NRG23Z311220220971803
|
31/12/2022
|
MANJU KUMARI
|
3420006WL043288
|
MANJU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-003/17340 (ULGADDA)
|
3420006000NRG23Z311220220972505
|
31/12/2022
|
SAROJ MAHTO
|
3420006WL043321
|
SAROJ MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR SAROJ MAHTO
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-022-003/5034246 (ULGADDA)
|
3420006000NRG23Z311220220971774
|
31/12/2022
|
RAFIQUE ANSARI
|
3420006WL043288
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
43
|
PETERWAR
|
JH-20-006-022-005/21831 (ULGADDA)
|
3420006000NRG23Z311220220971786
|
31/12/2022
|
RAJESH MAHTO
|
3420006WL043288
|
RAJESH MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
44
|
PETERWAR
|
JH-20-006-022-005/502123 (ULGADDA)
|
3420006000NRG23Z311220220971789
|
31/12/2022
|
PUNAM DEVI
|
3420006WL043288
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
PETERWAR
|
JH-20-006-022-005/503355 (ULGADDA)
|
3420006000NRG23Z311220220971798
|
31/12/2022
|
PREM GANJHU
|
3420006WL043288
|
PREM GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
46
|
PETERWAR
|
JH-20-006-022-005/5034412 (ULGADDA)
|
3420006000NRG23Z311220220971800
|
31/12/2022
|
VIJAY YADAV
|
3420006WL043288
|
VIJAY YADAV
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
Mr. VIJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-003/50372 (ULGADDA)
|
3420006000NRG23Z311220220971777
|
31/12/2022
|
RIJVAN ANSARI
|
3420006WL043288
|
RIJVAN ANSARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
01/01/2023
|
|
S17739220
|
|
RIJWAN ANSARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|