|
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-20-006-013-001/11080
(KOH)
|
3420006000NRG23200520220138954
|
20/05/2022
|
SUDHIR HEMBRAM
|
3420006WL006599
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034819
|
|
SUDHIR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25331
(KOH)
|
3420006000NRG23200520220138969
|
20/05/2022
|
SHIBNATH MURMU
|
3420006WL006599
|
SHIBNATH MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034799
|
|
SHIVNATH MURMU
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-014-002/12962
(MAYAPUR)
|
3420006000NRG23200520220139219
|
20/05/2022
|
LAKHAN MANJHI
|
3420006WL006622
|
LAKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034806
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13121
(ORDANA)
|
3420006000NRG23200520220138999
|
20/05/2022
|
SUMITRA SOREN
|
3420006WL006600
|
SUMITRA SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034816
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14574
(ORDANA)
|
3420006000NRG23200520220139001
|
20/05/2022
|
MOHAN MANJHI
|
3420006WL006600
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034777
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14729
(ORDANA)
|
3420006000NRG23200520220139002
|
20/05/2022
|
BINDU DEVI
|
3420006WL006600
|
BINDU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034817
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14730
(ORDANA)
|
3420006000NRG23200520220139003
|
20/05/2022
|
LILAWATI DEVI
|
3420006WL006600
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034788
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14864
(ORDANA)
|
3420006000NRG23200520220139004
|
20/05/2022
|
SUNITA DEVI
|
3420006WL006600
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034808
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14890
(ORDANA)
|
3420006000NRG23200520220139005
|
20/05/2022
|
BHOLA MAHTO
|
3420006WL006600
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034785
|
|
BHOLA PRASAD
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23200520220139055
|
20/05/2022
|
RAJIV RANJAN SINGH
|
3420006WL006602
|
RAJIV RANJAN SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034798
|
|
RAJIV RANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/25291
(ORDANA)
|
3420006000NRG23200520220139009
|
20/05/2022
|
SRIMATI DEVI
|
3420006WL006600
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034818
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23200520220139171
|
20/05/2022
|
NARESH KUMAR SAW
|
3420006WL006621
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034783
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/416080
(PATAKI)
|
3420006000NRG23200520220139188
|
20/05/2022
|
BUDHAN BHOGTA
|
3420006WL006621
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034804
|
|
Budhan Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PETERWAR
|
JH-20-006-020-002/20027
(SADMAKALA)
|
3420006000NRG23200520220138518
|
20/05/2022
|
SRIKANT MURMU
|
3420006WL006581
|
SRIKANT MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034797
|
|
SRIKANT MURMU
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23200520220138519
|
20/05/2022
|
PARMESHWAR MURMU
|
3420006WL006581
|
PARMESHWAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034802
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20039
(SADMAKALA)
|
3420006000NRG23200520220138523
|
20/05/2022
|
RAMKRISHNA BASKE
|
3420006WL006581
|
RAMKRISHNA BASKE
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034778
|
|
RAMKRISHNA BASKEY
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-020-002/20044
(SADMAKALA)
|
3420006000NRG23200520220138524
|
20/05/2022
|
SUNITA DEVI
|
3420006WL006581
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034791
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23200520220138527
|
20/05/2022
|
ROVIN MURMU
|
3420006WL006581
|
ROVIN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034784
|
|
ROBIN MURMU
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-020-003/202113
(SADMAKALA)
|
3420006000NRG23200520220138542
|
20/05/2022
|
PANKAJ KUMAR MAHTO
|
3420006WL006581
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034801
|
|
Mr. PANKAJ KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23200520220138900
|
20/05/2022
|
MALATI DEVI
|
3420006WL006595
|
MALATI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034820
|
|
SANDHYA PANDEY
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-009-001/31632
(CHALKARI SOUTH)
|
3420006000NRG23200520220138901
|
20/05/2022
|
RAMKUWAR MANJHI
|
3420006WL006595
|
RAMKUWAR MANJHI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034815
|
|
RAMKUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-001/2077
(ARAJUA)
|
3420006000NRG23200520220138585
|
20/05/2022
|
AGHANI DEVI
|
3420006WL006582
|
AGHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034776
|
|
MRS AGHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2078
(ARAJUA)
|
3420006000NRG23200520220138587
|
20/05/2022
|
SOMUNI DEVI
|
3420006WL006582
|
SOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034789
|
|
MRS SOMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23200520220138594
|
20/05/2022
|
REKHA DEVI
|
3420006WL006582
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034805
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2207
(ARAJUA)
|
3420006000NRG23200520220138593
|
20/05/2022
|
SAROJ THAKUR
|
3420006WL006582
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034813
|
|
MR SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-003-001/27138
(ARAJUA)
|
3420006000NRG23200520220138595
|
20/05/2022
|
REKHA DEVI
|
3420006WL006582
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034800
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-003-003/2638
(ARAJUA)
|
3420006000NRG23200520220138597
|
20/05/2022
|
babulal gop
|
3420006WL006582
|
babulal gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034764
|
|
MR BABULAL GOP
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23200520220138598
|
20/05/2022
|
DHANESWER CHOUDHRY
|
3420006WL006582
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034775
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2645
(ARAJUA)
|
3420006000NRG23200520220138599
|
20/05/2022
|
KAMLI DEVI
|
3420006WL006582
|
KAMLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034779
|
|
MR KAMLI EVID
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-007-004/7403
(CHANDO)
|
3420006000NRG23200520220139217
|
20/05/2022
|
TEKNARAYAN NAYAK
|
3420006WL006622
|
TEKNARAYAN NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034745
|
|
TEKNARAYAN NAYAK
|
UCO BANK(607066)
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11185
(KOH)
|
3420006000NRG23200520220138959
|
20/05/2022
|
MEHILAL HEMBRAM
|
3420006WL006599
|
MEHILAL HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034811
|
|
MR MEHILAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23200520220138968
|
20/05/2022
|
HARINATH MANJHI
|
3420006WL006599
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/05/2022
|
|
1620034771
|
|
MR HARI NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15262
(ORDANA)
|
3420006000NRG23200520220139006
|
20/05/2022
|
BASANTI DEVI
|
3420006WL006600
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034792
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14835
(ORDANA)
|
3420006000NRG23200520220139013
|
20/05/2022
|
SIMA DEVI
|
3420006WL006600
|
SIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034814
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14887
(ORDANA)
|
3420006000NRG23200520220139014
|
20/05/2022
|
ANJANI DEVI
|
3420006WL006600
|
ANJANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034796
|
|
MRS ANJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-015-002/15004
(ORDANA)
|
3420006000NRG23200520220139058
|
20/05/2022
|
BUDHANI DEVI
|
3420006WL006602
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034810
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-015-002/15004
(ORDANA)
|
3420006000NRG23200520220139057
|
20/05/2022
|
BUDHANI DEVI
|
3420006WL006602
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/05/2022
|
|
1620034809
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-015-002/24037
(ORDANA)
|
3420006000NRG23200520220139015
|
20/05/2022
|
SHILA DEVI
|
3420006WL006600
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034787
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-015-002/25752
(ORDANA)
|
3420006000NRG23200520220139060
|
20/05/2022
|
SARITA DEVI
|
3420006WL006602
|
SARITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/05/2022
|
|
1620034795
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-015-002/25752
(ORDANA)
|
3420006000NRG23200520220139059
|
20/05/2022
|
SARITA DEVI
|
3420006WL006602
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034794
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23200520220139173
|
20/05/2022
|
SHYAM SUNDAR SAW
|
3420006WL006621
|
SHYAM SUNDAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1620034812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23200520220139174
|
20/05/2022
|
BHUKHLAL THAKUR
|
3420006WL006621
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034807
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23200520220139175
|
20/05/2022
|
CHAMPA DEVI
|
3420006WL006621
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034753
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23180520220134740
|
20/05/2022
|
JHALAWA DEVI
|
3420006WL006400
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034755
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15797
(PATAKI)
|
3420006000NRG23180520220134743
|
20/05/2022
|
KAMAL KAMAR
|
3420006WL006400
|
KAMAL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034765
|
|
MRS KAMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15805
(PATAKI)
|
3420006000NRG23180520220134744
|
20/05/2022
|
SADHU SINGH
|
3420006WL006400
|
SADHU SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034757
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
PETERWAR
|
JH-20-006-018-004/15807
(PATAKI)
|
3420006000NRG23180520220134745
|
20/05/2022
|
CHARUBALA DEVI
|
3420006WL006400
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034782
|
|
MRS CHARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23180520220134746
|
20/05/2022
|
MAKAR SINGH
|
3420006WL006400
|
MAKAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034770
|
|
MR MAKR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23180520220134747
|
20/05/2022
|
BIRSO DEVI
|
3420006WL006400
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034774
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PETERWAR
|
JH-20-006-018-004/15831
(PATAKI)
|
3420006000NRG23180520220134748
|
20/05/2022
|
NAGESHWAR MURMU
|
3420006WL006400
|
NAGESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034756
|
|
MR NAGESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23180520220134752
|
20/05/2022
|
NAKUL MARANDI
|
3420006WL006400
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034769
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15927
(PATAKI)
|
3420006000NRG23180520220134754
|
20/05/2022
|
JHUPAR CHAODHRI
|
3420006WL006400
|
JHUPAR CHAODHRI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034772
|
|
MR JHUPAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23200520220139181
|
20/05/2022
|
GENDAWA GANJHU
|
3420006WL006621
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034793
|
|
MR GENDAVA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
54
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23200520220139182
|
20/05/2022
|
SOMAR BHOGATA
|
3420006WL006621
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/05/2022
|
|
1620034767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006000NRG23200520220139183
|
20/05/2022
|
RADHA DEVI
|
3420006WL006621
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034760
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23200520220139184
|
20/05/2022
|
NIRMAL GHANJHU
|
3420006WL006621
|
NIRMAL GHANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034768
|
|
MR NIRMAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23200520220139186
|
20/05/2022
|
FULCHAND GANJHU
|
3420006WL006621
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034761
|
|
MR FULCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006000NRG23200520220139187
|
20/05/2022
|
SATASIYA DEVI
|
3420006WL006621
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034786
|
|
MRS SANTOSIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23180520220134755
|
20/05/2022
|
SUNIL GHOGTA
|
3420006WL006400
|
SUNIL GHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034754
|
|
MR SUNIL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
PETERWAR
|
JH-20-006-018-004/18860
(PATAKI)
|
3420006000NRG23180520220134757
|
20/05/2022
|
TALO DEVI
|
3420006WL006400
|
TALO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034773
|
|
MR TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PETERWAR
|
JH-20-006-020-002/20026
(SADMAKALA)
|
3420006000NRG23200520220138517
|
20/05/2022
|
RAMPRASAD MANJHI
|
3420006WL006581
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034752
|
|
MR RAMPRASAD BASKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
PETERWAR
|
JH-20-006-020-002/20033
(SADMAKALA)
|
3420006000NRG23200520220138520
|
20/05/2022
|
GOPIN MANJHI
|
3420006WL006581
|
GOPIN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034766
|
|
MR GOPIN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PETERWAR
|
JH-20-006-020-002/20036
(SADMAKALA)
|
3420006000NRG23200520220138522
|
20/05/2022
|
NARESH MARANDI
|
3420006WL006581
|
NARESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034759
|
|
MR NARESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23200520220139839
|
20/05/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL006648
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/05/2022
|
|
1620034781
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
PETERWAR
|
JH-20-006-020-002/20118
(SADMAKALA)
|
3420006000NRG23200520220138525
|
20/05/2022
|
JAYRAM BASKE
|
3420006WL006581
|
JAYRAM BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034780
|
|
MR JAYRAM BASKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
PETERWAR
|
JH-20-006-020-002/202051
(SADMAKALA)
|
3420006000NRG23200520220138529
|
20/05/2022
|
LAL KRISHN BASKE
|
3420006WL006581
|
LAL KRISHN BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034790
|
|
MR LAL KRISHN BASKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
PETERWAR
|
JH-20-006-020-003/19318
(SADMAKALA)
|
3420006000NRG23200520220138540
|
20/05/2022
|
LAKHAN MURMU
|
3420006WL006581
|
LAKHAN MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034803
|
|
MR LAKHAN MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58380
|
58380
|
|
|
|
|
|
|
|
|
68
|
PETERWAR
|
JH-20-006-009-001/24208
(CHALKARI SOUTH)
|
3420006000NRG23200520220138899
|
20/05/2022
|
CHUNILAL RAJWAR
|
3420006WL006595
|
CHUNILAL RAJWAR
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034758
|
|
MR CHUNILAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PETERWAR
|
JH-20-006-009-001/6148
(CHALKARI SOUTH)
|
3420006000NRG23200520220138846
|
20/05/2022
|
SUNIL MURMU
|
3420006WL006593
|
SUNIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034751
|
|
MR SUNIL KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
70
|
PETERWAR
|
JH-20-006-009-001/6154
(CHALKARI SOUTH)
|
3420006000NRG23200520220138847
|
20/05/2022
|
RAMSUNDAR MANJHI
|
3420006WL006593
|
RAMSUNDAR MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034763
|
|
MR RAM SUNDAR TUDU
|
STATE BANK OF INDIA(508548)
|
|
71
|
PETERWAR
|
JH-20-006-009-001/6173
(CHALKARI SOUTH)
|
3420006000NRG23200520220138848
|
20/05/2022
|
RAMNATH MURMU
|
3420006WL006593
|
RAMNATH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034762
|
|
MR RAM NATH MURMU
|
STATE BANK OF INDIA(508548)
|
|
72
|
PETERWAR
|
JH-20-006-009-001/6633
(CHALKARI SOUTH)
|
3420006000NRG23200520220138849
|
20/05/2022
|
LALCHAND MURMU
|
3420006WL006593
|
LALCHAND MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034746
|
|
MR LAL CHAND MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
73
|
PETERWAR
|
JH-20-006-013-001/24042
(KOH)
|
3420006000NRG23200520220138967
|
20/05/2022
|
BIMAL MURMU
|
3420006WL006599
|
BIMAL MURMU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
27/05/2022
|
|
1620034750
|
|
VIMAL MANJHI
|
BANK OF BARODA(606985)
|
|
74
|
PETERWAR
|
JH-20-006-014-002/12998
(MAYAPUR)
|
3420006000NRG23200520220139221
|
20/05/2022
|
BABULAL MANJHI
|
3420006WL006622
|
BABULAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1620034749
|
|
BABULAL MANJHI
|
UCO BANK(607066)
|
|
75
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23200520220138521
|
20/05/2022
|
DEWAN MANJHI
|
3420006WL006581
|
DEWAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034747
|
|
DEVAN MANJHI S/O KARTIK MANJHI
|
UCO BANK(607066)
|
|
76
|
PETERWAR
|
JH-20-006-020-002/24899
(SADMAKALA)
|
3420006000NRG23200520220138539
|
20/05/2022
|
DINESH KISKU
|
3420006WL006581
|
DINESH KISKU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/05/2022
|
|
1620034748
|
|
DINESH KISKU S/O MOHAN MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|