|
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-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23031020220704363
|
05/10/2022
|
AMRIT KAMAR
|
3420006WL028399
|
AMRIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216056
|
|
AMRIT KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23031020220704263
|
05/10/2022
|
RUKAMANI DEVI
|
3420006WL028396
|
RUKAMANI DEVI
|
00048
|
BKID0004799
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339216052
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23031020220704250
|
05/10/2022
|
SHANKAR MANJHI
|
3420006WL028395
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216053
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22170
(ULGADDA)
|
3420006000NRG23031020220704237
|
05/10/2022
|
SHILA DEVI
|
3420006WL028394
|
SHILA DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216059
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21871
(ULGADDA)
|
3420006000NRG23031020220704299
|
05/10/2022
|
AFTAB ALAM
|
3420006WL028398
|
AFTAB ALAM
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216054
|
|
AFTAB ALAM
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21903
(ULGADDA)
|
3420006000NRG23031020220704225
|
05/10/2022
|
BASANTI DEVI
|
3420006WL028393
|
BASANTI DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216055
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23031020220704280
|
05/10/2022
|
OSIYA PRAVIN
|
3420006WL028397
|
OSIYA PRAVIN
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216058
|
|
OSIYA PRAVIN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23031020220704303
|
05/10/2022
|
RINKI DEVI
|
3420006WL028398
|
RINKI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339216057
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-003/21929
(ULGADDA)
|
3420006000NRG23031020220704300
|
05/10/2022
|
SARDAR ALAM
|
3420006WL028398
|
SARDAR ALAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216062
|
|
SARWAR ALAM HASHMI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23031020220704301
|
05/10/2022
|
MATLU ANSARI
|
3420006WL028398
|
MATLU ANSARI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339216065
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21211
(ULGADDA)
|
3420006000NRG23031020220704251
|
05/10/2022
|
GANU MANJHI
|
3420006WL028395
|
GANU MANJHI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216064
|
|
GANU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23031020220704395
|
05/10/2022
|
KARAMCHAND KISKU
|
3420006WL028400
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216063
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23031020220704315
|
05/10/2022
|
RINA DEVI
|
3420006WL028398
|
RINA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339216070
|
|
RINA DEVI W/O MUKESH KAMAR
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21260
(ULGADDA)
|
3420006000NRG23031020220704239
|
05/10/2022
|
SAHEBRAM MARANDI
|
3420006WL028394
|
SAHEBRAM MARANDI
|
00048
|
BKID0005854
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216069
|
|
MR SAHEB RAM MARANDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21578
(ULGADDA)
|
3420006000NRG23031020220704401
|
05/10/2022
|
CHANDRADEO HANSDA
|
3420006WL028400
|
CHANDRADEO HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339216071
|
|
MR CHANDRADEO MANJHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21578
(ULGADDA)
|
3420006000NRG23031020220704372
|
05/10/2022
|
KARTIK HANSDA
|
3420006WL028399
|
KARTIK HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339216067
|
|
KARTIK HANSDA
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21578
(ULGADDA)
|
3420006000NRG23031020220704402
|
05/10/2022
|
SOBARAN HANSDA
|
3420006WL028400
|
SOBARAN HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339216060
|
|
SOBRAN HANSDA
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21707
(ULGADDA)
|
3420006000NRG23031020220704404
|
05/10/2022
|
DALESHWAR SINGH
|
3420006WL028400
|
DALESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216061
|
|
DALESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21745
(ULGADDA)
|
3420006000NRG23031020220704406
|
05/10/2022
|
RAMESHWAR SOREN
|
3420006WL028400
|
RAMESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216066
|
|
RAMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23031020220704320
|
05/10/2022
|
MEENA DEVI
|
3420006WL028398
|
MEENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216068
|
|
MINAVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-003/21950
(ULGADDA)
|
3420006000NRG23031020220704281
|
05/10/2022
|
SAHADAT ANSARI
|
3420006WL028397
|
SAHADAT ANSARI
|
00165
|
IBKL0001747
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216040
|
|
SAHADAT ANSARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-001/22271
(ULGADDA)
|
3420006000NRG23031020220704361
|
05/10/2022
|
BUDHANI DEVI
|
3420006WL028399
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216051
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22318
(ULGADDA)
|
3420006000NRG23031020220704362
|
05/10/2022
|
PUNIYA DEVI
|
3420006WL028399
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216050
|
|
MRS PUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-001/22369
(ULGADDA)
|
3420006000NRG23031020220704224
|
05/10/2022
|
KITU KAMAR
|
3420006WL028393
|
KITU KAMAR
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216046
|
|
KITU KAMAR
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-002/17612
(ULGADDA)
|
3420006000NRG23031020220704279
|
05/10/2022
|
SAIYADA KHATUN
|
3420006WL028397
|
SAIYADA KHATUN
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216038
|
|
MRS SAYADA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-002/22002
(ULGADDA)
|
3420006000NRG23031020220704261
|
05/10/2022
|
GORISHANKAR MALHAR
|
3420006WL028396
|
GORISHANKAR MALHAR
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339216048
|
|
MR GOURI SANKAR MALHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23031020220704262
|
05/10/2022
|
GOBIND MAHTO
|
3420006WL028396
|
GOBIND MAHTO
|
00415
|
SBIN0002993
|
2100
|
2100
|
Processed
|
08/10/2022
|
|
5339216049
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22071
(ULGADDA)
|
3420006000NRG23031020220704295
|
05/10/2022
|
SHAKUN DEVI
|
3420006WL028398
|
SHAKUN DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
08/10/2022
|
|
5339216045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-004/22155
(ULGADDA)
|
3420006000NRG23031020220704227
|
05/10/2022
|
BABUDAS MANJHI
|
3420006WL028393
|
BABUDAS MANJHI
|
00415
|
SBIN0002993
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216047
|
|
MR BABUDAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23031020220704393
|
05/10/2022
|
BASANTI DEVI
|
3420006WL028400
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216039
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23031020220704373
|
05/10/2022
|
PUNAM DEVI
|
3420006WL028399
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216041
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23031020220704369
|
05/10/2022
|
RESHMA KHATUN
|
3420006WL028399
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216042
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
|
33
|
PETERWAR
|
JH-20-006-022-003/21022
(ULGADDA)
|
3420006000NRG23031020220704297
|
05/10/2022
|
KAISHAR HASHMI
|
3420006WL028398
|
KAISHAR HASHMI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
08/10/2022
|
|
5339216043
|
|
MR KAUSHAR HASHMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-003/50371
(ULGADDA)
|
3420006000NRG23031020220704283
|
05/10/2022
|
JUBAIR ALAM
|
3420006WL028397
|
JUBAIR ALAM
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
08/10/2022
|
|
5339216044
|
|
ZUBAIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64260
|
64260
|
|
|
|
|
|
|
|