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-20-006-018-004/15762 (PATAKI)
|
3420006000NRG23Z271020220771196
|
27/10/2022
|
BABUCHAND MARANDI
|
3420006WL032583
|
BABUCHAND MARANDI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
BABUDAS MANJHI
|
BANK OF BARODA(606985)
|
2
|
PETERWAR
|
JH-20-006-018-004/416101 (PATAKI)
|
3420006000NRG23Z271020220771217
|
27/10/2022
|
AJAY BESRA
|
3420006WL032583
|
AJAY BESRA
|
00048
|
BKID0005854
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15534 (PATAKI)
|
3420006000NRG23Z271020220771163
|
27/10/2022
|
MAHENDRA THAKUR
|
3420006WL032583
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-018-002/15548 (PATAKI)
|
3420006000NRG23Z271020220771165
|
27/10/2022
|
SURENDRA SINGH
|
3420006WL032583
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
PETERWAR
|
JH-20-006-018-002/15557 (PATAKI)
|
3420006000NRG23Z271020220771166
|
27/10/2022
|
PRAKASH SAW
|
3420006WL032583
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-018-002/15559 (PATAKI)
|
3420006000NRG23Z271020220771167
|
27/10/2022
|
BHIM THAKUR
|
3420006WL032583
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-018-002/15580 (PATAKI)
|
3420006000NRG23Z271020220771168
|
27/10/2022
|
BAHADUR SINGH
|
3420006WL032583
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-018-002/15583 (PATAKI)
|
3420006000NRG23Z271020220771169
|
27/10/2022
|
LALITA DEVI
|
3420006WL032583
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-018-002/15585 (PATAKI)
|
3420006000NRG23Z271020220771170
|
27/10/2022
|
KISUN THAKUR
|
3420006WL032583
|
KISUN THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR KISHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-018-002/15607 (PATAKI)
|
3420006000NRG23Z271020220771172
|
27/10/2022
|
SAHDEO THAKUR
|
3420006WL032583
|
SAHDEO THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SAHADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-018-002/15618 (PATAKI)
|
3420006000NRG23Z271020220771173
|
27/10/2022
|
RAJENDRA THAKUR
|
3420006WL032583
|
RAJENDRA THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Rajendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PETERWAR
|
JH-20-006-018-002/15618 (PATAKI)
|
3420006000NRG23Z271020220771174
|
27/10/2022
|
SURATI DEVI
|
3420006WL032583
|
SURATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-018-002/15641 (PATAKI)
|
3420006000NRG23Z271020220771177
|
27/10/2022
|
GITA DEVI
|
3420006WL032583
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-018-002/15641 (PATAKI)
|
3420006000NRG23Z271020220771176
|
27/10/2022
|
JAIDEO THAKUR
|
3420006WL032583
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR JAGADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-018-003/16447 (PATAKI)
|
3420006000NRG23Z271020220771184
|
27/10/2022
|
NAND KISHOR TUDU
|
3420006WL032583
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
NAND KISHOR TUDU
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-018-004/15742 (PATAKI)
|
3420006000NRG23Z271020220771193
|
27/10/2022
|
RAMESHWAR MARANDI
|
3420006WL032583
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-004/15748 (PATAKI)
|
3420006000NRG23Z271020220771194
|
27/10/2022
|
LALJEE SOREN
|
3420006WL032583
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-004/15765 (PATAKI)
|
3420006000NRG23Z271020220771197
|
27/10/2022
|
BHUNESHWAR CHAODHARI
|
3420006WL032583
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-004/15809 (PATAKI)
|
3420006000NRG23Z271020220771200
|
27/10/2022
|
JAMANI DEVI
|
3420006WL032583
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-018-004/15809 (PATAKI)
|
3420006000NRG23Z271020220771241
|
27/10/2022
|
SUKHDEO SINGH
|
3420006WL032584
|
SUKHDEO SINGH
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-018-004/15810 (PATAKI)
|
3420006000NRG23Z271020220771242
|
27/10/2022
|
TURATA MANJHI
|
3420006WL032584
|
TURATA MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
Turta Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PETERWAR
|
JH-20-006-018-004/15826 (PATAKI)
|
3420006000NRG23Z271020220771201
|
27/10/2022
|
LALCHAND RAWANI
|
3420006WL032583
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-018-004/15836 (PATAKI)
|
3420006000NRG23Z271020220771243
|
27/10/2022
|
TALO DEVI
|
3420006WL032584
|
TALO DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-018-004/15846 (PATAKI)
|
3420006000NRG23Z271020220771203
|
27/10/2022
|
BIGAN SINGH
|
3420006WL032583
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
25
|
PETERWAR
|
JH-20-006-018-004/15850 (PATAKI)
|
3420006000NRG23Z271020220771204
|
27/10/2022
|
DROPATI DEVI
|
3420006WL032583
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-018-004/15866 (PATAKI)
|
3420006000NRG23Z271020220771245
|
27/10/2022
|
RAMNATH MANJHI
|
3420006WL032584
|
RAMNATH MANJHI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR RAMNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-018-004/15866 (PATAKI)
|
3420006000NRG23Z271020220771246
|
27/10/2022
|
SITA DEVI
|
3420006WL032584
|
SITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-018-004/15891 (PATAKI)
|
3420006000NRG23Z271020220771205
|
27/10/2022
|
SUNDARI DEVI
|
3420006WL032583
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-018-004/15903 (PATAKI)
|
3420006000NRG23Z271020220771206
|
27/10/2022
|
RUGIYA DEVI
|
3420006WL032583
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-018-004/15936 (PATAKI)
|
3420006000NRG23Z271020220771207
|
27/10/2022
|
SOHAN BHOGTA
|
3420006WL032583
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-018-004/15972 (PATAKI)
|
3420006000NRG23Z271020220771208
|
27/10/2022
|
BASUDEV BHOGTA
|
3420006WL032583
|
BASUDEV BHOGTA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR BASDEO BHOGTA
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-018-004/16005 (PATAKI)
|
3420006000NRG23Z271020220771210
|
27/10/2022
|
RAGHUNATH BHOGTA
|
3420006WL032583
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR RAGHUNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-018-004/16026 (PATAKI)
|
3420006000NRG23Z271020220771213
|
27/10/2022
|
GOPICHAND BHOGTA
|
3420006WL032583
|
GOPICHAND BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR GOPICHAND BHOGTA
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-018-004/18847 (PATAKI)
|
3420006000NRG23Z271020220771249
|
27/10/2022
|
PINKI DEVI
|
3420006WL032584
|
PINKI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-018-004/28061 (PATAKI)
|
3420006000NRG23Z271020220771250
|
27/10/2022
|
AMBAWATI DEVI
|
3420006WL032584
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-018-004/416067 (PATAKI)
|
3420006000NRG23Z271020220771215
|
27/10/2022
|
SUKAR BESRA
|
3420006WL032583
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-018-004/416109 (PATAKI)
|
3420006000NRG23Z271020220771218
|
27/10/2022
|
SARASWATI DEVI
|
3420006WL032583
|
SARASWATI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-002/25841 (PATAKI)
|
3420006000NRG23Z271020220771178
|
27/10/2022
|
ANIL THAKUR
|
3420006WL032583
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
27
|
27
|
Processed
|
27/10/2022
|
|
S37015366
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5535
|
5535
|
|
|
|
|
|
|
|