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-20-006-018-002/4161300 (PATAKI)
|
3420006000NRG23Z280120231055581
|
29/01/2023
|
ANAND KEWAT
|
3420006WL048028
|
ANAND KEWAT
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR ANAND KEWAT
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-018-004/10163 (PATAKI)
|
3420006000NRG23Z290120231057908
|
29/01/2023
|
AJAY RAWANI
|
3420006WL048167
|
AJAY RAWANI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
AJAY KUMAR RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161273 (PATAKI)
|
3420006000NRG23Z280120231055580
|
29/01/2023
|
KOSHILYA DEVI
|
3420006WL048028
|
KOSHILYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/416101 (PATAKI)
|
3420006000NRG23Z280120231055598
|
29/01/2023
|
AJAY BESRA
|
3420006WL048028
|
AJAY BESRA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/16115 (PATAKI)
|
3420006000NRG23Z290120231057903
|
29/01/2023
|
AMAN RAJWAR
|
3420006WL048167
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR AMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
6
|
PETERWAR
|
JH-20-006-018-002/16117 (PATAKI)
|
3420006000NRG23Z290120231057904
|
29/01/2023
|
SAWNI KUMARI
|
3420006WL048167
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MS SAWNI KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-018-002/16119 (PATAKI)
|
3420006000NRG23Z290120231057905
|
29/01/2023
|
SUGMANI DEVI
|
3420006WL048167
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-018-002/4161214 (PATAKI)
|
3420006000NRG23Z280120231055576
|
29/01/2023
|
NAGESHWAR THAKUR
|
3420006WL048028
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
9
|
PETERWAR
|
JH-20-006-018-002/4161239 (PATAKI)
|
3420006000NRG23Z290120231057906
|
29/01/2023
|
VIJAY RAWANI
|
3420006WL048167
|
VIJAY RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR VIJAY RAWANI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-018-002/4161269 (PATAKI)
|
3420006000NRG23Z280120231055579
|
29/01/2023
|
BABITA DEVI
|
3420006WL048028
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
PETERWAR
|
JH-20-006-018-004/10236 (PATAKI)
|
3420006000NRG23Z280120231055584
|
29/01/2023
|
BILASO DEVI
|
3420006WL048028
|
BILASO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Bilaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PETERWAR
|
JH-20-006-018-004/15751 (PATAKI)
|
3420006000NRG23Z280120231055587
|
29/01/2023
|
BIRU MANJHI
|
3420006WL048028
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS BAURU MANJHI
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-018-004/15765 (PATAKI)
|
3420006000NRG23Z280120231055588
|
29/01/2023
|
BHUNESHWAR CHAODHARI
|
3420006WL048028
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-018-004/15836 (PATAKI)
|
3420006000NRG23Z280120231055589
|
29/01/2023
|
TALO DEVI
|
3420006WL048028
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-018-004/15850 (PATAKI)
|
3420006000NRG23Z280120231055591
|
29/01/2023
|
DROPATI DEVI
|
3420006WL048028
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-018-004/15903 (PATAKI)
|
3420006000NRG23Z280120231055592
|
29/01/2023
|
RUGIYA DEVI
|
3420006WL048028
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-004/18847 (PATAKI)
|
3420006000NRG23Z280120231055595
|
29/01/2023
|
PINKI DEVI
|
3420006WL048028
|
PINKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-004/28061 (PATAKI)
|
3420006000NRG23Z280120231055596
|
29/01/2023
|
AMBAWATI DEVI
|
3420006WL048028
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-004/416067 (PATAKI)
|
3420006000NRG23Z280120231055597
|
29/01/2023
|
SUKAR BESRA
|
3420006WL048028
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-018-004/4161238 (PATAKI)
|
3420006000NRG23Z280120231055599
|
29/01/2023
|
SULOCHANA DEVI
|
3420006WL048028
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-018-004/4161308 (PATAKI)
|
3420006000NRG23Z280120231055601
|
29/01/2023
|
RAMJIT MARANDI
|
3420006WL048028
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
PETERWAR
|
JH-20-006-018-004/416153 (PATAKI)
|
3420006000NRG23Z280120231055602
|
29/01/2023
|
CHAMELI DEVI
|
3420006WL048028
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
PETERWAR
|
JH-20-006-018-004/416214 (PATAKI)
|
3420006000NRG23Z280120231055603
|
29/01/2023
|
AGHNU KISKU
|
3420006WL048028
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-018-004/4661330 (PATAKI)
|
3420006000NRG23Z280120231055604
|
29/01/2023
|
VIKASH KISKU
|
3420006WL048028
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-018-004/4661331 (PATAKI)
|
3420006000NRG23Z280120231055605
|
29/01/2023
|
PRADEEP MURMU
|
3420006WL048028
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10138 (PATAKI)
|
3420006000NRG23Z290120231057902
|
29/01/2023
|
JUGNI DEVI
|
3420006WL048167
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
30/01/2023
|
|
S8936463
|
|
JUGNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|