|
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-20-006-015-001/14392
(ORDANA)
|
3420006000NRG23100720220377238
|
10/07/2022
|
GOVIND MANJHI
|
3420006WL013733
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216970
|
|
GOBIND MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14402
(ORDANA)
|
3420006000NRG23100720220377239
|
10/07/2022
|
SHUKU MANJHI
|
3420006WL013733
|
SHUKU MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034216971
|
|
SUKU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23100720220377546
|
10/07/2022
|
NARESH KUMAR SAW
|
3420006WL013738
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216972
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23100720220377548
|
10/07/2022
|
SHYAM SUNDAR SAW
|
3420006WL013738
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
13/07/2022
|
|
3034216953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23100720220377320
|
10/07/2022
|
DEVENDRA MAHTO
|
3420006WL013734
|
DEVENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216969
|
|
DEVENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19413
(SADMAKALA)
|
3420006000NRG23100720220377321
|
10/07/2022
|
MALTI DEVI
|
3420006WL013734
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216968
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23100720220377241
|
10/07/2022
|
SURAJMANI DEVI
|
3420006WL013733
|
SURAJMANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034216955
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-015-003/25725
(ORDANA)
|
3420006000NRG23100720220377273
|
10/07/2022
|
RAJESH KAMAR
|
3420006WL013733
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
13/07/2022
|
|
3034216967
|
|
MR RAJESH KAMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15518
(PATAKI)
|
3420006000NRG23100720220377542
|
10/07/2022
|
RANJIT SINGH
|
3420006WL013738
|
RANJIT SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216949
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15522
(PATAKI)
|
3420006000NRG23100720220377444
|
10/07/2022
|
URMILA DEVI
|
3420006WL013737
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216948
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15527
(PATAKI)
|
3420006000NRG23100720220377543
|
10/07/2022
|
KAMAL THAKUR
|
3420006WL013738
|
KAMAL THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216957
|
|
MR KAMAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15550
(PATAKI)
|
3420006000NRG23100720220377446
|
10/07/2022
|
BACHANDEV RAJWAR
|
3420006WL013737
|
BACHANDEV RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216966
|
|
MR BACHANDEV RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23100720220377544
|
10/07/2022
|
BHANGRA RAVIDAS
|
3420006WL013738
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216961
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23100720220377545
|
10/07/2022
|
PRAKASH SAW
|
3420006WL013738
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216973
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15592
(PATAKI)
|
3420006000NRG23100720220377447
|
10/07/2022
|
AJAY KEWAT
|
3420006WL013737
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216962
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15593
(PATAKI)
|
3420006000NRG23100720220377448
|
10/07/2022
|
YUGAL RAJWAR
|
3420006WL013737
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216958
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15600
(PATAKI)
|
3420006000NRG23100720220377449
|
10/07/2022
|
JANAKI KEWAT
|
3420006WL013737
|
JANAKI KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216965
|
|
MR JANKI KEWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23100720220377551
|
10/07/2022
|
MEGHNATH NAYAK
|
3420006WL013738
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216959
|
|
MR MEGHNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23100720220377552
|
10/07/2022
|
CHAMPA DEVI
|
3420006WL013738
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216964
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15773
(PATAKI)
|
3420006000NRG23100720220377573
|
10/07/2022
|
JHALAWA DEVI
|
3420006WL013738
|
JHALAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216963
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15849
(PATAKI)
|
3420006000NRG23100720220377574
|
10/07/2022
|
NAKUL MARANDI
|
3420006WL013738
|
NAKUL MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216946
|
|
MR NAKUL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23100720220377471
|
10/07/2022
|
SONARAM BHOGTA
|
3420006WL013737
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216950
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15877
(PATAKI)
|
3420006000NRG23100720220377472
|
10/07/2022
|
SONA RAM GANJHU
|
3420006WL013737
|
SONA RAM GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216960
|
|
MR SONAVA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23100720220377383
|
10/07/2022
|
SOHAN BHOGTA
|
3420006WL013736
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216956
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23100720220377384
|
10/07/2022
|
DUBAKI DEVI
|
3420006WL013736
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216947
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23100720220377385
|
10/07/2022
|
AKALI DEVI
|
3420006WL013736
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216952
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23100720220377386
|
10/07/2022
|
KUNTI DEVI
|
3420006WL013736
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216951
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23100720220377483
|
10/07/2022
|
CHHOTELAL BHOGTA
|
3420006WL013737
|
CHHOTELAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216945
|
|
MR CHHOTELAL BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/160114
(PATAKI)
|
3420006000NRG23100720220377485
|
10/07/2022
|
BIJAY BHOGTA
|
3420006WL013737
|
BIJAY BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216944
|
|
MR BIJAY BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23100720220377393
|
10/07/2022
|
MANSA BHOGTA
|
3420006WL013736
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034216954
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37170
|
37170
|
|
|
|
|
|
|
|