|
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-20-006-018-004/15762
(PATAKI)
|
3420006000NRG23131120220814755
|
13/11/2022
|
BABUCHAND MARANDI
|
3420006WL034915
|
BABUCHAND MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807145
|
|
BABUDAS MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23131120220814709
|
13/11/2022
|
MAHENDRA THAKUR
|
3420006WL034915
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807136
|
|
MAHENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15548
(PATAKI)
|
3420006000NRG23131120220814711
|
13/11/2022
|
SURENDRA SINGH
|
3420006WL034915
|
SURENDRA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807143
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/15552
(PATAKI)
|
3420006000NRG23131120220814712
|
13/11/2022
|
BHANGRA RAVIDAS
|
3420006WL034915
|
BHANGRA RAVIDAS
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469807125
|
|
MANGAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15557
(PATAKI)
|
3420006000NRG23131120220814713
|
13/11/2022
|
PRAKASH SAW
|
3420006WL034915
|
PRAKASH SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807132
|
|
MR PRAKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15559
(PATAKI)
|
3420006000NRG23131120220814714
|
13/11/2022
|
BHIM THAKUR
|
3420006WL034915
|
BHIM THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807133
|
|
BHEEM THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23131120220814715
|
13/11/2022
|
ARCHANA DEVI
|
3420006WL034915
|
ARCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807140
|
|
MRS ARCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15580
(PATAKI)
|
3420006000NRG23131120220814716
|
13/11/2022
|
BAHADUR SINGH
|
3420006WL034915
|
BAHADUR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807118
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15583
(PATAKI)
|
3420006000NRG23131120220814717
|
13/11/2022
|
LALITA DEVI
|
3420006WL034915
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807115
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15585
(PATAKI)
|
3420006000NRG23131120220814718
|
13/11/2022
|
KISUN THAKUR
|
3420006WL034915
|
KISUN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807120
|
|
MR KISHUN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15607
(PATAKI)
|
3420006000NRG23131120220814720
|
13/11/2022
|
SAHDEO THAKUR
|
3420006WL034915
|
SAHDEO THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807134
|
|
MR SAHADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15612
(PATAKI)
|
3420006000NRG23131120220814721
|
13/11/2022
|
UPENDRA GOPAL MOHAN
|
3420006WL034915
|
UPENDRA GOPAL MOHAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807135
|
|
MR UPENDRA BHOPAL MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23131120220814722
|
13/11/2022
|
RAJENDRA THAKUR
|
3420006WL034915
|
RAJENDRA THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807131
|
|
Rajendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23131120220814723
|
13/11/2022
|
SURATI DEVI
|
3420006WL034915
|
SURATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807137
|
|
MRS SHRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23131120220814726
|
13/11/2022
|
GITA DEVI
|
3420006WL034915
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807114
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23131120220814725
|
13/11/2022
|
JAIDEO THAKUR
|
3420006WL034915
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807117
|
|
MR JAGADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16447
(PATAKI)
|
3420006000NRG23131120220814738
|
13/11/2022
|
NAND KISHOR TUDU
|
3420006WL034915
|
NAND KISHOR TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807119
|
|
NAND KISHOR TUDU
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23131120220814752
|
13/11/2022
|
RAMESHWAR MARANDI
|
3420006WL034915
|
RAMESHWAR MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807128
|
|
MR RAMESHWAR MARANDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15748
(PATAKI)
|
3420006000NRG23131120220814753
|
13/11/2022
|
LALJEE SOREN
|
3420006WL034915
|
LALJEE SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807122
|
|
MR LALJI SOREN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15765
(PATAKI)
|
3420006000NRG23131120220814756
|
13/11/2022
|
BHUNESHWAR CHAODHARI
|
3420006WL034915
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807126
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15809
(PATAKI)
|
3420006000NRG23131120220814759
|
13/11/2022
|
JAMANI DEVI
|
3420006WL034915
|
JAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807129
|
|
MRS JEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23131120220814864
|
13/11/2022
|
BIRSO DEVI
|
3420006WL034916
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469807121
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23131120220814760
|
13/11/2022
|
LALCHAND RAWANI
|
3420006WL034915
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807123
|
|
MR LALCHAND RAWANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23131120220814762
|
13/11/2022
|
BIGAN SINGH
|
3420006WL034915
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807116
|
|
BIGAN SINGH
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23131120220814763
|
13/11/2022
|
DROPATI DEVI
|
3420006WL034915
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807127
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15861
(PATAKI)
|
3420006000NRG23131120220814764
|
13/11/2022
|
SONARAM BHOGTA
|
3420006WL034915
|
SONARAM BHOGTA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469807141
|
|
SONARAM GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15891
(PATAKI)
|
3420006000NRG23131120220814765
|
13/11/2022
|
SUNDARI DEVI
|
3420006WL034915
|
SUNDARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807130
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23131120220814766
|
13/11/2022
|
RUGIYA DEVI
|
3420006WL034915
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807142
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23131120220814767
|
13/11/2022
|
SOHAN BHOGTA
|
3420006WL034915
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807139
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23131120220814770
|
13/11/2022
|
RAGHUNATH BHOGTA
|
3420006WL034915
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807138
|
|
MR RAGHUNATH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23131120220814775
|
13/11/2022
|
SUKAR BESRA
|
3420006WL034915
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807124
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37170
|
37170
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-002/25841
(PATAKI)
|
3420006000NRG23131120220814727
|
13/11/2022
|
ANIL THAKUR
|
3420006WL034915
|
ANIL THAKUR
|
00662
|
BDBL0001214
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807144
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|