|
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-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23Z231020220762360
|
23/10/2022
|
RATAN KAMAR
|
3420006WL032046
|
RATAN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
RATAN KAMAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23Z231020220762455
|
23/10/2022
|
JILA DEVI
|
3420006WL032048
|
JILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS JILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-002/22043
(ULGADDA)
|
3420006000NRG23Z231020220762480
|
23/10/2022
|
SARO DEVI
|
3420006WL032049
|
SARO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SABO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22054
(ULGADDA)
|
3420006000NRG23Z231020220762481
|
23/10/2022
|
GUDDI DEVI
|
3420006WL032049
|
GUDDI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
GUDDI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22141
(ULGADDA)
|
3420006000NRG23Z231020220762423
|
23/10/2022
|
GOVIND MANJHI
|
3420006WL032047
|
GOVIND MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22144
(ULGADDA)
|
3420006000NRG23Z231020220762363
|
23/10/2022
|
SHANKAR MANJHI
|
3420006WL032046
|
SHANKAR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21855
(ULGADDA)
|
3420006000NRG23Z231020220762581
|
23/10/2022
|
MD. RUSTAM
|
3420006WL032055
|
MD. RUSTAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
Rustam Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21886
(ULGADDA)
|
3420006000NRG23Z231020220762582
|
23/10/2022
|
ISRAIL
|
3420006WL032055
|
ISRAIL
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MOHAMMAD ISRAIL
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-003/22414
(ULGADDA)
|
3420006000NRG23Z231020220762222
|
23/10/2022
|
SAHALA PRAVIN
|
3420006WL032044
|
SAHALA PRAVIN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS SHAHLA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23Z231020220762278
|
23/10/2022
|
LALITA DEVI
|
3420006WL032045
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21430
(ULGADDA)
|
3420006000NRG23Z231020220762279
|
23/10/2022
|
LALITA DEVI
|
3420006WL032045
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23Z231020220762200
|
23/10/2022
|
SIMTI DEVI
|
3420006WL032043
|
SIMTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23Z231020220762373
|
23/10/2022
|
MAHENDRA SOREN
|
3420006WL032046
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23Z231020220762374
|
23/10/2022
|
MAHENDRA SOREN
|
3420006WL032046
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23Z231020220762465
|
23/10/2022
|
LAKHAN MANJHI
|
3420006WL032048
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23Z231020220762466
|
23/10/2022
|
MAHENDRA TURI
|
3420006WL032048
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23Z231020220762205
|
23/10/2022
|
SHILA DEVI
|
3420006WL032043
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23Z231020220762283
|
23/10/2022
|
BHANU DEVI
|
3420006WL032045
|
BHANU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21654
(ULGADDA)
|
3420006000NRG23Z231020220762282
|
23/10/2022
|
BHANU DEVI
|
3420006WL032045
|
BHANU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
JHANU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z231020220762223
|
23/10/2022
|
LUDU DEVI
|
3420006WL032044
|
LUDU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
LUDA DEVI W/O KEDAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21657
(ULGADDA)
|
3420006000NRG23Z231020220762224
|
23/10/2022
|
SOMRI DEVI
|
3420006WL032044
|
SOMRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SOMARI DEVI W/O KHELU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23Z231020220762284
|
23/10/2022
|
RAMCHANDRA SINGH
|
3420006WL032045
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21677
(ULGADDA)
|
3420006000NRG23Z231020220762285
|
23/10/2022
|
RAMCHANDRA SINGH
|
3420006WL032045
|
RAMCHANDRA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23Z231020220762468
|
23/10/2022
|
SOHAN LAL SINGH
|
3420006WL032048
|
SOHAN LAL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SOHAN LAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23Z231020220762467
|
23/10/2022
|
SURENDRA SINGH
|
3420006WL032048
|
SURENDRA SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SURENDRA SINGH
|
IDBI BANK(607095)
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23Z231020220762293
|
23/10/2022
|
SITA DEVI
|
3420006WL032045
|
SITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23Z231020220762294
|
23/10/2022
|
SITA DEVI
|
3420006WL032045
|
SITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-001/22282
(ULGADDA)
|
3420006000NRG23Z231020220762359
|
23/10/2022
|
BABUJEE KAMAR
|
3420006WL032046
|
BABUJEE KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR BABUJI KAMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23Z231020220762419
|
23/10/2022
|
HARICHAND MANJHI
|
3420006WL032047
|
HARICHAND MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR HARICHAND MANZI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-002/22030
(ULGADDA)
|
3420006000NRG23Z231020220762420
|
23/10/2022
|
KAJRU MAHTO
|
3420006WL032047
|
KAJRU MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR KAJARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-002/22045
(ULGADDA)
|
3420006000NRG23Z231020220762456
|
23/10/2022
|
PINA DEVI
|
3420006WL032048
|
PINA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PETERWAR
|
JH-20-006-022-002/22138
(ULGADDA)
|
3420006000NRG23Z231020220762422
|
23/10/2022
|
CHARKU MANJHI
|
3420006WL032047
|
CHARKU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR CHARKU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-002/22143
(ULGADDA)
|
3420006000NRG23Z231020220762362
|
23/10/2022
|
PARMESHWAR MANJHI
|
3420006WL032046
|
PARMESHWAR MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR PARAMESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PETERWAR
|
JH-20-006-022-002/22147
(ULGADDA)
|
3420006000NRG23Z231020220762364
|
23/10/2022
|
RAJU MANJHI
|
3420006WL032046
|
RAJU MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAJU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-002/22151
(ULGADDA)
|
3420006000NRG23Z231020220762365
|
23/10/2022
|
RAMPRASAD MANJHI
|
3420006WL032046
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAMPRASAD MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PETERWAR
|
JH-20-006-022-002/25516
(ULGADDA)
|
3420006000NRG23Z231020220762366
|
23/10/2022
|
RAMJIT MANJHI
|
3420006WL032046
|
RAMJIT MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR RAMAJIT MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23Z231020220762579
|
23/10/2022
|
MD AIJAJ AHMAD
|
3420006WL032055
|
MD AIJAJ AHMAD
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR MD AIJAJ AHMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23Z231020220762271
|
23/10/2022
|
SONAM PRAVIN
|
3420006WL032045
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-003/21854
(ULGADDA)
|
3420006000NRG23Z231020220762580
|
23/10/2022
|
Jabir Husain
|
3420006WL032055
|
Jabir Husain
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/10/2022
|
|
S84692430
|
|
SHRI JABIR HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21792
(ULGADDA)
|
3420006000NRG23Z231020220762611
|
23/10/2022
|
SARYU SINGH
|
3420006WL032055
|
SARYU SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21792
(ULGADDA)
|
3420006000NRG23Z231020220762612
|
23/10/2022
|
SARYU SINGH
|
3420006WL032055
|
SARYU SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MR SARAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-005/502123
(ULGADDA)
|
3420006000NRG23Z231020220762430
|
23/10/2022
|
PUNAM DEVI
|
3420006WL032047
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/10/2022
|
|
S84692430
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7344
|
7344
|
|
|
|
|
|
|
|