|
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-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23Z171120220823761
|
18/11/2022
|
MAHENDRA THAKUR
|
3420006WL035388
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15548
(PATAKI)
|
3420006000NRG23Z171120220823763
|
18/11/2022
|
SURENDRA SINGH
|
3420006WL035388
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23Z171120220823764
|
18/11/2022
|
PRAKASH SAW
|
3420006WL035388
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23Z171120220823765
|
18/11/2022
|
BHIM THAKUR
|
3420006WL035388
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23Z171120220823766
|
18/11/2022
|
BAHADUR SINGH
|
3420006WL035388
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23Z171120220823767
|
18/11/2022
|
LALITA DEVI
|
3420006WL035388
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15585
(PATAKI)
|
3420006000NRG23Z171120220823768
|
18/11/2022
|
KISUN THAKUR
|
3420006WL035388
|
KISUN THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR KISHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG23Z171120220823770
|
18/11/2022
|
SAHDEO THAKUR
|
3420006WL035388
|
SAHDEO THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SAHADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23Z171120220823771
|
18/11/2022
|
RAJENDRA THAKUR
|
3420006WL035388
|
RAJENDRA THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
Rajendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23Z171120220823772
|
18/11/2022
|
SURATI DEVI
|
3420006WL035388
|
SURATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23Z171120220823775
|
18/11/2022
|
GITA DEVI
|
3420006WL035388
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23Z171120220823774
|
18/11/2022
|
JAIDEO THAKUR
|
3420006WL035388
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR JAGADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z161120220823305
|
18/11/2022
|
VIMAL KAMAR
|
3420006WL035361
|
VIMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
19/11/2022
|
|
S2335779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23Z171120220823783
|
18/11/2022
|
LALCHAND RAWANI
|
3420006WL035388
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23Z171120220823784
|
18/11/2022
|
DROPATI DEVI
|
3420006WL035388
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23Z171120220823785
|
18/11/2022
|
SUNDARI DEVI
|
3420006WL035388
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23Z171120220823786
|
18/11/2022
|
RUGIYA DEVI
|
3420006WL035388
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23Z171120220823787
|
18/11/2022
|
SOHAN BHOGTA
|
3420006WL035388
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23Z171120220823788
|
18/11/2022
|
SUKAR BESRA
|
3420006WL035388
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23Z171120220823776
|
18/11/2022
|
ANIL THAKUR
|
3420006WL035388
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
27
|
27
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3105
|
3105
|
|
|
|
|
|
|
|