|
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-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23280120231055549
|
29/01/2023
|
ANAND KEWAT
|
3420006WL048028
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444214
|
|
MR ANAND KEWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10163
(PATAKI)
|
3420006000NRG23290120231057901
|
29/01/2023
|
AJAY RAWANI
|
3420006WL048167
|
AJAY RAWANI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444215
|
|
AJAY KUMAR RAWANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161273
(PATAKI)
|
3420006000NRG23280120231055548
|
29/01/2023
|
KOSHILYA DEVI
|
3420006WL048028
|
KOSHILYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444216
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/416101
(PATAKI)
|
3420006000NRG23280120231055566
|
29/01/2023
|
AJAY BESRA
|
3420006WL048028
|
AJAY BESRA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444217
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23290120231057896
|
29/01/2023
|
AMAN RAJWAR
|
3420006WL048167
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444197
|
|
MR AMAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23290120231057897
|
29/01/2023
|
SAWNI KUMARI
|
3420006WL048167
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444211
|
|
MS SAWNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/16119
(PATAKI)
|
3420006000NRG23290120231057898
|
29/01/2023
|
SUGMANI DEVI
|
3420006WL048167
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444205
|
|
MRS SUGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG23280120231055544
|
29/01/2023
|
NAGESHWAR THAKUR
|
3420006WL048028
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444210
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23290120231057899
|
29/01/2023
|
VIJAY RAWANI
|
3420006WL048167
|
VIJAY RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444201
|
|
MR VIJAY RAWANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23280120231055547
|
29/01/2023
|
BABITA DEVI
|
3420006WL048028
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444213
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10236
(PATAKI)
|
3420006000NRG23280120231055552
|
29/01/2023
|
BILASO DEVI
|
3420006WL048028
|
BILASO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444212
|
|
Bilaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23280120231055555
|
29/01/2023
|
BIRU MANJHI
|
3420006WL048028
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444209
|
|
MRS BAURU MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15765
(PATAKI)
|
3420006000NRG23280120231055556
|
29/01/2023
|
BHUNESHWAR CHAODHARI
|
3420006WL048028
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444195
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15836
(PATAKI)
|
3420006000NRG23280120231055557
|
29/01/2023
|
TALO DEVI
|
3420006WL048028
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444193
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23280120231055559
|
29/01/2023
|
DROPATI DEVI
|
3420006WL048028
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444196
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23280120231055560
|
29/01/2023
|
RUGIYA DEVI
|
3420006WL048028
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444207
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/18847
(PATAKI)
|
3420006000NRG23280120231055563
|
29/01/2023
|
PINKI DEVI
|
3420006WL048028
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444204
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/28061
(PATAKI)
|
3420006000NRG23280120231055564
|
29/01/2023
|
AMBAWATI DEVI
|
3420006WL048028
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444198
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/416067
(PATAKI)
|
3420006000NRG23280120231055565
|
29/01/2023
|
SUKAR BESRA
|
3420006WL048028
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444194
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23280120231055567
|
29/01/2023
|
SULOCHANA DEVI
|
3420006WL048028
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444206
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23280120231055569
|
29/01/2023
|
RAMJIT MARANDI
|
3420006WL048028
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444202
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23280120231055570
|
29/01/2023
|
CHAMELI DEVI
|
3420006WL048028
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444208
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23280120231055571
|
29/01/2023
|
AGHNU KISKU
|
3420006WL048028
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444203
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23280120231055572
|
29/01/2023
|
VIKASH KISKU
|
3420006WL048028
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444199
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23280120231055573
|
29/01/2023
|
PRADEEP MURMU
|
3420006WL048028
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444200
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23290120231057895
|
29/01/2023
|
JUGNI DEVI
|
3420006WL048167
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375444192
|
|
JUGNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|