|
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-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23140520220128215
|
16/05/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL006122
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035602
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23140520220128218
|
16/05/2022
|
NAMITA DEVI
|
3420006WL006122
|
NAMITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035603
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/2711
(CHARGI)
|
3420006000NRG23140520220128217
|
16/05/2022
|
SANTOSH KUMAR MAHATO
|
3420006WL006122
|
SANTOSH KUMAR MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035580
|
|
MR SANTOSH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-005-003/9413
(CHARGI)
|
3420006000NRG23140520220128222
|
16/05/2022
|
DEEPAK KR. MAHTO
|
3420006WL006122
|
DEEPAK KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035607
|
|
DEEPAK KUMAR MANTO
|
IDBI BANK(607095)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23160520220128411
|
16/05/2022
|
BRAHAM RAJAK
|
3420006WL006128
|
BRAHAM RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035574
|
|
BRAHMU RAJAK
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/22569
(DARID)
|
3420006000NRG23160520220128413
|
16/05/2022
|
DHARMNATH RAJAK
|
3420006WL006128
|
DHARMNATH RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035591
|
|
DHARMNATH RAJAK
|
IDBI BANK(607095)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23160520220128461
|
16/05/2022
|
BALE KARMALI
|
3420006WL006129
|
BALE KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035583
|
|
BALE KAMAR
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23160520220128462
|
16/05/2022
|
MAHENDAR KARMALI
|
3420006WL006129
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035610
|
|
MAHENDRA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23160520220128466
|
16/05/2022
|
BADO MANJHI
|
3420006WL006129
|
BADO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035586
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23160520220128467
|
16/05/2022
|
JAGDISH MANJHI
|
3420006WL006129
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035608
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23160520220128469
|
16/05/2022
|
CHANDMUNI DEVI
|
3420006WL006129
|
CHANDMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035605
|
|
CHANDMUNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23160520220128470
|
16/05/2022
|
FULCHAND MURMU
|
3420006WL006129
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035611
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15013
(ORDANA)
|
3420006000NRG23160520220128471
|
16/05/2022
|
BINOD KR. MURMU
|
3420006WL006129
|
BINOD KR. MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035612
|
|
BINOD KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15142
(ORDANA)
|
3420006000NRG23160520220128474
|
16/05/2022
|
KISHTO MANJHI
|
3420006WL006129
|
KISHTO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035593
|
|
MR KISTO HANSDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15312
(ORDANA)
|
3420006000NRG23160520220128476
|
16/05/2022
|
BHUNESHWAR KARMALI
|
3420006WL006129
|
BHUNESHWAR KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035581
|
|
BHUNESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23160520220128479
|
16/05/2022
|
PURAN MAHTO
|
3420006WL006129
|
PURAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035575
|
|
Mr. PURAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-015-004/10627
(ORDANA)
|
3420006000NRG23160520220128480
|
16/05/2022
|
RIJHANI DEVI
|
3420006WL006129
|
RIJHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035606
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23160520220128628
|
16/05/2022
|
NARESH KUMAR SAW
|
3420006WL006131
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035577
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23160520220128660
|
16/05/2022
|
BUDHAN BHOGTA
|
3420006WL006131
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035609
|
|
Budhan Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-002/2900
(ARAJUA)
|
3420006000NRG23160520220128724
|
16/05/2022
|
CHHATRU SAO
|
3420006WL006135
|
CHHATRU SAO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035554
|
|
MR CHATRU SAW
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23140520220128220
|
16/05/2022
|
SUBHASHCHANDRA MAHTO
|
3420006WL006122
|
SUBHASHCHANDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035542
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23160520220128506
|
16/05/2022
|
MAHENDRA THAKUR
|
3420006WL006130
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035565
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23160520220128507
|
16/05/2022
|
CHAMAN SINGH
|
3420006WL006130
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035552
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23160520220128509
|
16/05/2022
|
RATI SINGH
|
3420006WL006130
|
RATI SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035569
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
25
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23160520220128630
|
16/05/2022
|
SHYAM SUNDAR SAW
|
3420006WL006131
|
SHYAM SUNDAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1620035604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23160520220128631
|
16/05/2022
|
BHUKHLAL THAKUR
|
3420006WL006131
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035597
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23160520220128632
|
16/05/2022
|
CHAMPA DEVI
|
3420006WL006131
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035538
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15616
(PATAKI)
|
3420006000NRG23160520220128633
|
16/05/2022
|
RAJENDRA SINGH
|
3420006WL006131
|
RAJENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035601
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15626
(PATAKI)
|
3420006000NRG23160520220128634
|
16/05/2022
|
GANPAT THAKUR
|
3420006WL006131
|
GANPAT THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035599
|
|
MR GANPAT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-002/416057
(PATAKI)
|
3420006000NRG23160520220128510
|
16/05/2022
|
BALDEV MANJHI
|
3420006WL006130
|
BALDEV MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035564
|
|
MR BALDEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23160520220128641
|
16/05/2022
|
BHUSAN KARMALI
|
3420006WL006131
|
BHUSAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035539
|
|
MR BHUSHAN KARMALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-018-003/16204
(PATAKI)
|
3420006000NRG23160520220128642
|
16/05/2022
|
GULABCHAND RAVIDAS
|
3420006WL006131
|
GULABCHAND RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035553
|
|
MR GULABCHND RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-018-003/16244
(PATAKI)
|
3420006000NRG23160520220128644
|
16/05/2022
|
BAIJNATH RAJWAR
|
3420006WL006131
|
BAIJNATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035545
|
|
MR BAIJNATH RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-018-003/16374
(PATAKI)
|
3420006000NRG23160520220128645
|
16/05/2022
|
MAKUND KAPARDAR
|
3420006WL006131
|
MAKUND KAPARDAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035557
|
|
MR MUKUND KAPARDAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23160520220128647
|
16/05/2022
|
BASANTI TUDU
|
3420006WL006131
|
BASANTI TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035600
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-018-003/16393
(PATAKI)
|
3420006000NRG23160520220128646
|
16/05/2022
|
GULAB TUDU
|
3420006WL006131
|
GULAB TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035541
|
|
MR GULAB TUDU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23160520220128649
|
16/05/2022
|
NAND KISHOR TUDU
|
3420006WL006131
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035540
|
|
NAND KISHOR TUDU
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23160520220128519
|
16/05/2022
|
KARTIK MANJHI
|
3420006WL006130
|
KARTIK MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035562
|
|
MR KARTIK MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23160520220128520
|
16/05/2022
|
DASHRATH SOREN
|
3420006WL006130
|
DASHRATH SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035560
|
|
MR DASRATH SOREN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23160520220128521
|
16/05/2022
|
JHALAWA DEVI
|
3420006WL006130
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035544
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15782
(PATAKI)
|
3420006000NRG23160520220128522
|
16/05/2022
|
petarbar
|
3420006WL006130
|
petarbar
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035566
|
|
MR PRASADI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15784
(PATAKI)
|
3420006000NRG23160520220128523
|
16/05/2022
|
HIRALAL KAMAR
|
3420006WL006130
|
HIRALAL KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035555
|
|
MR HIRALAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23160520220128525
|
16/05/2022
|
BUDHAN SINGH
|
3420006WL006130
|
BUDHAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035551
|
|
MR BUDHADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23160520220128527
|
16/05/2022
|
BIRSO DEVI
|
3420006WL006130
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035543
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15820
(PATAKI)
|
3420006000NRG23160520220128528
|
16/05/2022
|
MAHADEO BESRA
|
3420006WL006130
|
MAHADEO BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035546
|
|
MR MAHADEV MANJHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15824
(PATAKI)
|
3420006000NRG23160520220128529
|
16/05/2022
|
SIKANDAR RAWANI
|
3420006WL006130
|
SIKANDAR RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035548
|
|
MR SIKANDAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23160520220128531
|
16/05/2022
|
MAHENDRA RAWANI
|
3420006WL006130
|
MAHENDRA RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035556
|
|
MR MAHENDRA RAWANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15827
(PATAKI)
|
3420006000NRG23160520220128530
|
16/05/2022
|
MALATI DEVI
|
3420006WL006130
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035573
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15832
(PATAKI)
|
3420006000NRG23160520220128532
|
16/05/2022
|
SUMITRA DEVI
|
3420006WL006130
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035594
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15835
(PATAKI)
|
3420006000NRG23160520220128533
|
16/05/2022
|
prawati devi
|
3420006WL006130
|
prawati devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035559
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23160520220128537
|
16/05/2022
|
BIGAN SINGH
|
3420006WL006130
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035537
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23160520220128709
|
16/05/2022
|
NAKUL MARANDI
|
3420006WL006133
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035563
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15852
(PATAKI)
|
3420006000NRG23160520220128538
|
16/05/2022
|
KARAMCHAND MARANDI
|
3420006WL006130
|
KARAMCHAND MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035576
|
|
MR KARMCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23160520220128540
|
16/05/2022
|
KALALI DEVI
|
3420006WL006130
|
KALALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035595
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23160520220128539
|
16/05/2022
|
SONA RAM GANJHU
|
3420006WL006130
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035547
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23160520220128541
|
16/05/2022
|
KESHU GANJHU
|
3420006WL006130
|
KESHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035568
|
|
MR KESHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/15878
(PATAKI)
|
3420006000NRG23160520220128542
|
16/05/2022
|
PIYASO DEVI
|
3420006WL006130
|
PIYASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035596
|
|
MRS PIYASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23160520220128544
|
16/05/2022
|
CHAITI DEVI
|
3420006WL006130
|
CHAITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035578
|
|
MRS CHAITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006000NRG23160520220128545
|
16/05/2022
|
DUKHAN GANJHU
|
3420006WL006130
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035571
|
|
MR DUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23160520220128547
|
16/05/2022
|
MOHARI DEVI
|
3420006WL006130
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035589
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG23160520220128549
|
16/05/2022
|
GUJAR GANJHU
|
3420006WL006130
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035572
|
|
MR GUJAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23160520220128550
|
16/05/2022
|
SOHAN BHOGTA
|
3420006WL006130
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035567
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23160520220128551
|
16/05/2022
|
BALI GANJHU
|
3420006WL006130
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035590
|
|
MR BALI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23160520220128552
|
16/05/2022
|
BIRSA BHOGTA
|
3420006WL006130
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035570
|
|
MR BIRSA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006000NRG23160520220128553
|
16/05/2022
|
GUDAKI DEVI
|
3420006WL006130
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035592
|
|
MRS GUDKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23160520220128554
|
16/05/2022
|
AKALI DEVI
|
3420006WL006130
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035588
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23160520220128557
|
16/05/2022
|
GANESH BHOGATA
|
3420006WL006130
|
GANESH BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035598
|
|
MR GANESH BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23160520220128559
|
16/05/2022
|
ANITA DEVI
|
3420006WL006130
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035587
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-018-004/15968
(PATAKI)
|
3420006000NRG23160520220128558
|
16/05/2022
|
ESHWAR BHOGATA
|
3420006WL006130
|
ESHWAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035584
|
|
MR ISHWAR BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23160520220128653
|
16/05/2022
|
GENDAWA GANJHU
|
3420006WL006131
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035585
|
|
MR GENDAVA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23160520220128654
|
16/05/2022
|
SOMAR BHOGATA
|
3420006WL006131
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1620035558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23160520220128655
|
16/05/2022
|
RATHO GANJHU
|
3420006WL006131
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035550
|
|
MR RATHO GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23160520220128656
|
16/05/2022
|
NIRMAL GHANJHU
|
3420006WL006131
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035561
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23160520220128658
|
16/05/2022
|
FULCHAND GANJHU
|
3420006WL006131
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035549
|
|
MR FULCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23160520220128659
|
16/05/2022
|
SATASIYA DEVI
|
3420006WL006131
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035579
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23160520220128560
|
16/05/2022
|
MANSA BHOGTA
|
3420006WL006130
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035582
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72450
|
72450
|
|
|
|
|
|
|
|
|
77
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23160520220128508
|
16/05/2022
|
BINOD SINGH
|
3420006WL006130
|
BINOD SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620035535
|
|
MR BINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
PETERWAR
|
JH-20-006-010-001/24805
(DARID)
|
3420006000NRG23160520220128415
|
16/05/2022
|
BHUNESHWAR RAJAK
|
3420006WL006128
|
BHUNESHWAR RAJAK
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620035536
|
|
BHUNESHWAR RAJAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99540
|
99540
|
|
|
|
|
|
|
|