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-20-006-018-003/16254 (PATAKI)
|
3420006000NRG23Z110120231008260
|
11/01/2023
|
ARAJUN THAKUR
|
3420006WL045327
|
ARAJUN THAKUR
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
ARJUN THAKUR
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-018-004/10163 (PATAKI)
|
3420006000NRG23Z110120231009606
|
11/01/2023
|
AJAY RAWANI
|
3420006WL045396
|
AJAY RAWANI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AJAY KUMAR RAWANI
|
BANK OF INDIA(508505)
|
3
|
PETERWAR
|
JH-20-006-018-004/10169 (PATAKI)
|
3420006000NRG23Z110120231009608
|
11/01/2023
|
DILIP YADAV
|
3420006WL045396
|
DILIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
DILIP YADAV
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-018-004/4161206 (PATAKI)
|
3420006000NRG23Z110120231009612
|
11/01/2023
|
PRADIP YADAV
|
3420006WL045396
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
PRADIP YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16306 (PATAKI)
|
3420006000NRG23Z110120231009603
|
11/01/2023
|
ARFA KHATUN
|
3420006WL045396
|
ARFA KHATUN
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS ARFA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-001/15517 (PATAKI)
|
3420006000NRG23Z110120231008258
|
11/01/2023
|
LALMUNI DEVI
|
3420006WL045327
|
LALMUNI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
LALMUNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-001/24414 (PATAKI)
|
3420006000NRG23Z110120231008259
|
11/01/2023
|
PUSHPA DEVI
|
3420006WL045327
|
PUSHPA DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS KHADI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-018-002/15579 (PATAKI)
|
3420006000NRG23Z110120231009589
|
11/01/2023
|
VIKASH RAJWAR
|
3420006WL045396
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
VIKASH RAJWAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-001/15517 (PATAKI)
|
3420006000NRG23Z110120231008257
|
11/01/2023
|
MANGAL HANSDA
|
3420006WL045327
|
MANGAL HANSDA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR MANGAL HANSADA
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-018-002/15592 (PATAKI)
|
3420006000NRG23Z110120231009590
|
11/01/2023
|
AJAY KEWAT
|
3420006WL045396
|
AJAY KEWAT
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
AJAY KUMAR KEWAT
|
BANK OF BARODA(606985)
|
11
|
PETERWAR
|
JH-20-006-018-002/15593 (PATAKI)
|
3420006000NRG23Z110120231009592
|
11/01/2023
|
DUKHANI DEVI
|
3420006WL045396
|
DUKHANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS DUKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-018-002/15593 (PATAKI)
|
3420006000NRG23Z110120231009591
|
11/01/2023
|
YUGAL RAJWAR
|
3420006WL045396
|
YUGAL RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR JUGAL RAJWAR
|
STATE BANK OF INDIA(508548)
|
13
|
PETERWAR
|
JH-20-006-018-002/15595 (PATAKI)
|
3420006000NRG23Z110120231009593
|
11/01/2023
|
SANTOSHI DEVI
|
3420006WL045396
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-018-002/16115 (PATAKI)
|
3420006000NRG23Z110120231009594
|
11/01/2023
|
AMAN RAJWAR
|
3420006WL045396
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR AMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-018-002/16117 (PATAKI)
|
3420006000NRG23Z110120231009595
|
11/01/2023
|
SAWNI KUMARI
|
3420006WL045396
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MS SAWNI KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-018-002/16119 (PATAKI)
|
3420006000NRG23Z110120231009596
|
11/01/2023
|
SUGMANI DEVI
|
3420006WL045396
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-002/4161239 (PATAKI)
|
3420006000NRG23Z110120231009597
|
11/01/2023
|
VIJAY RAWANI
|
3420006WL045396
|
VIJAY RAWANI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR VIJAY RAWANI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-002/4161329 (PATAKI)
|
3420006000NRG23Z110120231009599
|
11/01/2023
|
BABLU RAJWAR
|
3420006WL045396
|
BABLU RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR BABLU RAJWAR
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-003/16306 (PATAKI)
|
3420006000NRG23Z110120231009602
|
11/01/2023
|
SARFARAZ AHAMD
|
3420006WL045396
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
12/01/2023
|
|
S12798831
|
A/C Blocked or Frozen
|
|
|
20
|
PETERWAR
|
JH-20-006-018-003/30006 (PATAKI)
|
3420006000NRG23Z110120231009604
|
11/01/2023
|
SARITA DEVI
|
3420006WL045396
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Mrs. SARITA DEVI W/O KHIRODHAR NAYAK .
|
VANANCHAL GRAMIN BANK(607210)
|
21
|
PETERWAR
|
JH-20-006-018-004/10147 (PATAKI)
|
3420006000NRG23Z110120231009605
|
11/01/2023
|
BASMATI DEVI
|
3420006WL045396
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-018-004/15720 (PATAKI)
|
3420006000NRG23Z110120231009609
|
11/01/2023
|
TALO DEVI
|
3420006WL045396
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-018-004/15721 (PATAKI)
|
3420006000NRG23Z110120231008264
|
11/01/2023
|
SONAMUNI DEVI
|
3420006WL045327
|
SONAMUNI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Sonamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
PETERWAR
|
JH-20-006-018-004/15786 (PATAKI)
|
3420006000NRG23Z110120231009610
|
11/01/2023
|
NIRMAL KAMAR
|
3420006WL045396
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR NIRMAL KAMAR
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-018-004/18852 (PATAKI)
|
3420006000NRG23Z110120231009611
|
11/01/2023
|
SUMITRA DEVI
|
3420006WL045396
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-018-004/4161289 (PATAKI)
|
3420006000NRG23Z110120231009615
|
11/01/2023
|
KUNTI DEVI
|
3420006WL045396
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-004/4161219 (PATAKI)
|
3420006000NRG23Z110120231009613
|
11/01/2023
|
SITA DEVI
|
3420006WL045396
|
SITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10138 (PATAKI)
|
3420006000NRG23Z110120231009588
|
11/01/2023
|
JUGNI DEVI
|
3420006WL045396
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
JUGNI DEVI
|
UCO BANK(607066)
|
29
|
PETERWAR
|
JH-20-006-018-002/4161329 (PATAKI)
|
3420006000NRG23Z110120231009600
|
11/01/2023
|
NISHA DEVI
|
3420006WL045396
|
NISHA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
30
|
PETERWAR
|
JH-20-006-018-002/4661344 (PATAKI)
|
3420006000NRG23Z110120231009601
|
11/01/2023
|
SANDEEP KUMAR RAWANI
|
3420006WL045396
|
SANDEEP KUMAR RAWANI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
12/01/2023
|
|
S12798831
|
|
MR SANDEEP KUMAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|