|
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-20-006-022-001/22315
(ULGADDA)
|
3420006000NRG23Z101020220720527
|
10/10/2022
|
ROHINI DEVI
|
3420006WL029390
|
ROHINI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS ROHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22411
(ULGADDA)
|
3420006000NRG23Z101020220720569
|
10/10/2022
|
PUSHPA DEVI
|
3420006WL029391
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22014
(ULGADDA)
|
3420006000NRG23Z101020220720375
|
10/10/2022
|
GANESH MALHAR
|
3420006WL029385
|
GANESH MALHAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
GANESH MALHAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23Z101020220720570
|
10/10/2022
|
KIRAN DEVI
|
3420006WL029391
|
KIRAN DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23Z101020220720380
|
10/10/2022
|
JILA DEVI
|
3420006WL029385
|
JILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21886
(ULGADDA)
|
3420006000NRG23Z081020220714819
|
10/10/2022
|
ISRAIL
|
3420006WL029045
|
ISRAIL
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MOHAMMAD ISRAIL
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23Z081020220714823
|
10/10/2022
|
MD YUNUSH ANSARI
|
3420006WL029045
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23Z081020220714826
|
10/10/2022
|
SEMUN NISHA
|
3420006WL029045
|
SEMUN NISHA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/22401
(ULGADDA)
|
3420006000NRG23Z081020220714832
|
10/10/2022
|
RINKI DEVI
|
3420006WL029045
|
RINKI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
RINKY DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-022-003/22414
(ULGADDA)
|
3420006000NRG23Z101020220720349
|
10/10/2022
|
SAHALA PRAVIN
|
3420006WL029384
|
SAHALA PRAVIN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS SHAHLA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23Z101020220720384
|
10/10/2022
|
BUDHANI DEVI
|
3420006WL029385
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23Z081020220714820
|
10/10/2022
|
MATLU ANSARI
|
3420006WL029045
|
MATLU ANSARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23Z081020220714821
|
10/10/2022
|
NOOR MOHAMMAD
|
3420006WL029045
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23Z081020220714827
|
10/10/2022
|
TARANNUM ARA
|
3420006WL029045
|
TARANNUM ARA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
TARANNUM ARA W/O SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-004/14392
(ULGADDA)
|
3420006000NRG23Z101020220720533
|
10/10/2022
|
MAGHIYA DEVI
|
3420006WL029390
|
MAGHIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MANGIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-004/21157
(ULGADDA)
|
3420006000NRG23Z101020220720383
|
10/10/2022
|
BUDHANI DEVI
|
3420006WL029385
|
BUDHANI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23Z101020220720535
|
10/10/2022
|
BUDHAN MUMRU
|
3420006WL029390
|
BUDHAN MUMRU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503110
(ULGADDA)
|
3420006000NRG23Z101020220720353
|
10/10/2022
|
KARAMCHAND KISKU
|
3420006WL029384
|
KARAMCHAND KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KARMCHAND KISKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23Z101020220720540
|
10/10/2022
|
MAHENDRA SOREN
|
3420006WL029390
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21648
(ULGADDA)
|
3420006000NRG23Z101020220720446
|
10/10/2022
|
DULIYA DEVI
|
3420006WL029387
|
DULIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
DULIYA MASOMAT
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006000NRG23Z101020220720604
|
10/10/2022
|
KARMCHAND YADAV
|
3420006WL029392
|
KARMCHAND YADAV
|
00048
|
BKID0005854
|
54
|
54
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KARMCHAND YADAV S/OCHHOTAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-001/503095
(ULGADDA)
|
3420006000NRG23Z101020220720529
|
10/10/2022
|
PUNAM DEVI
|
3420006WL029390
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
PUNAM KUMARI
|
IDBI BANK(607095)
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22007
(ULGADDA)
|
3420006000NRG23Z101020220720374
|
10/10/2022
|
MANJUA DEVI
|
3420006WL029385
|
MANJUA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-002/22014
(ULGADDA)
|
3420006000NRG23Z101020220720376
|
10/10/2022
|
ANITA DEVI
|
3420006WL029385
|
ANITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PETERWAR
|
JH-20-006-022-002/22017
(ULGADDA)
|
3420006000NRG23Z101020220720377
|
10/10/2022
|
BHAIRAW KUMAR
|
3420006WL029385
|
BHAIRAW KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BHAIRAV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-022-002/22028
(ULGADDA)
|
3420006000NRG23Z101020220720378
|
10/10/2022
|
AMRIT PRAJAPATI
|
3420006WL029385
|
AMRIT PRAJAPATI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR AMRIT PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23Z101020220720484
|
10/10/2022
|
HARICHAND MANJHI
|
3420006WL029389
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23Z101020220720379
|
10/10/2022
|
KULESHWARI DEVI
|
3420006WL029385
|
KULESHWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KHAINTA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22044
(ULGADDA)
|
3420006000NRG23Z101020220720445
|
10/10/2022
|
KUNTI DEVI
|
3420006WL029387
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-002/22045
(ULGADDA)
|
3420006000NRG23Z101020220720381
|
10/10/2022
|
PINA DEVI
|
3420006WL029385
|
PINA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-022-002/22071
(ULGADDA)
|
3420006000NRG23Z081020220714813
|
10/10/2022
|
SHAKUN DEVI
|
3420006WL029045
|
SHAKUN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
11/10/2022
|
|
S64993934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-002/22099
(ULGADDA)
|
3420006000NRG23Z101020220720572
|
10/10/2022
|
DHANESHAWRI DEVI
|
3420006WL029391
|
DHANESHAWRI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/22099
(ULGADDA)
|
3420006000NRG23Z101020220720571
|
10/10/2022
|
LOKESHAWER MAHTO
|
3420006WL029391
|
LOKESHAWER MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
LAKESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23Z081020220714814
|
10/10/2022
|
MD AIJAJ AHMAD
|
3420006WL029045
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR MD AIJAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23Z101020220720344
|
10/10/2022
|
SONAM PRAVIN
|
3420006WL029384
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-003/21854
(ULGADDA)
|
3420006000NRG23Z081020220714818
|
10/10/2022
|
Jabir Husain
|
3420006WL029045
|
Jabir Husain
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23Z081020220714822
|
10/10/2022
|
MOFIDUN NISA
|
3420006WL029045
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23Z081020220714824
|
10/10/2022
|
MD HPHIJUL ANSARI
|
3420006WL029045
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-003/21949
(ULGADDA)
|
3420006000NRG23Z081020220714825
|
10/10/2022
|
JAKIR ANSARI
|
3420006WL029045
|
JAKIR ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-003/21953
(ULGADDA)
|
3420006000NRG23Z081020220714828
|
10/10/2022
|
KALIM ANSARI
|
3420006WL029045
|
KALIM ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
KALIM ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23Z081020220714830
|
10/10/2022
|
IMRAN ANSARI
|
3420006WL029045
|
IMRAN ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23Z081020220714829
|
10/10/2022
|
SAKIN KHATOON
|
3420006WL029045
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-022-001/22354
(ULGADDA)
|
3420006000NRG23Z101020220720599
|
10/10/2022
|
SITA DEVI
|
3420006WL029392
|
SITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PETERWAR
|
JH-20-006-022-004/21237
(ULGADDA)
|
3420006000NRG23Z101020220720351
|
10/10/2022
|
BASANTI DEVI
|
3420006WL029384
|
BASANTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-022-004/21332
(ULGADDA)
|
3420006000NRG23Z101020220720537
|
10/10/2022
|
SURESH CHANDRA MURMU
|
3420006WL029390
|
SURESH CHANDRA MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SURESH CHANDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21671
(ULGADDA)
|
3420006000NRG23Z101020220720449
|
10/10/2022
|
SUKHAN GANJHU
|
3420006WL029387
|
SUKHAN GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR SUKHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-003/21022
(ULGADDA)
|
3420006000NRG23Z081020220714817
|
10/10/2022
|
KAISHAR HASHMI
|
3420006WL029045
|
KAISHAR HASHMI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
11/10/2022
|
|
S64993934
|
|
MR KAUSHAR HASHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|