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-20-006-003-001/2137 (ARAJUA)
|
3420006000NRG23080820220507376
|
08/08/2022
|
DURGA PD. BASKE
|
3420006WL018742
|
DURGA PD. BASKE
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437462
|
|
DURGA PRASAD BASKEY
|
BANK OF INDIA(508505)
|
2
|
PETERWAR
|
JH-20-006-003-001/2167 (ARAJUA)
|
3420006000NRG23080820220506184
|
08/08/2022
|
BUDHAN MURMU
|
3420006WL018697
|
BUDHAN MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437465
|
|
Budhan Murmu
|
IDFC BANK LIMITED(608117)
|
3
|
PETERWAR
|
JH-20-006-003-001/2178 (ARAJUA)
|
3420006000NRG23080820220507134
|
08/08/2022
|
PUSU DEVI
|
3420006WL018739
|
PUSU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437471
|
|
PUSU DEVI
|
BANK OF INDIA(508505)
|
4
|
PETERWAR
|
JH-20-006-003-001/2178 (ARAJUA)
|
3420006000NRG23080820220507136
|
08/08/2022
|
PUSU DEVI
|
3420006WL018739
|
PUSU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437470
|
|
PUSU DEVI
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-003-001/2253 (ARAJUA)
|
3420006000NRG23080820220507143
|
08/08/2022
|
SUNITA DEVI
|
3420006WL018739
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437455
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
6
|
PETERWAR
|
JH-20-006-003-002/1016 (ARAJUA)
|
3420006000NRG23080820220507264
|
08/08/2022
|
DUKHAN MANJHI
|
3420006WL018741
|
DUKHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437457
|
|
DUKHAN MANJHI
|
BANK OF INDIA(508505)
|
7
|
PETERWAR
|
JH-20-006-003-002/1019 (ARAJUA)
|
3420006000NRG23080820220507266
|
08/08/2022
|
PIYASO DEVI
|
3420006WL018741
|
PIYASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437463
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-003-002/2595 (ARAJUA)
|
3420006000NRG23080820220507278
|
08/08/2022
|
SATMI DEVI
|
3420006WL018741
|
SATMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437472
|
|
SATMI DEVI
|
BANK OF INDIA(508505)
|
9
|
PETERWAR
|
JH-20-006-003-002/2669 (ARAJUA)
|
3420006000NRG23080820220507290
|
08/08/2022
|
GANESH MURMU
|
3420006WL018741
|
GANESH MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437459
|
|
MR GANESH MURMU
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-003-002/26709 (ARAJUA)
|
3420006000NRG23080820220507294
|
08/08/2022
|
AGHANI DEVI
|
3420006WL018741
|
AGHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437467
|
|
MRS AGHANI DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
PETERWAR
|
JH-20-006-003-002/58450 (ARAJUA)
|
3420006000NRG23080820220507302
|
08/08/2022
|
MILWA DEVI
|
3420006WL018741
|
MILWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437466
|
|
Milwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
PETERWAR
|
JH-20-006-003-003/25588 (ARAJUA)
|
3420006000NRG23080820220507393
|
08/08/2022
|
NEMCHAND THAKUR
|
3420006WL018742
|
NEMCHAND THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437456
|
|
NEMCHAND THAKUR
|
BANK OF INDIA(508505)
|
13
|
PETERWAR
|
JH-20-006-003-003/25698 (ARAJUA)
|
3420006000NRG23080820220507174
|
08/08/2022
|
DASRATH YADAV
|
3420006WL018739
|
DASRATH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437468
|
|
DASHRATH YADAV
|
BANK OF INDIA(508505)
|
14
|
PETERWAR
|
JH-20-006-003-003/2641 (ARAJUA)
|
3420006000NRG23080820220507401
|
08/08/2022
|
HEMANT KUMAR THAKUR
|
3420006WL018742
|
HEMANT KUMAR THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437460
|
|
MR HEMANT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-013-002/10553 (KOH)
|
3420006000NRG23080820220507308
|
08/08/2022
|
CHAMPA DEVI
|
3420006WL018741
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437458
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
16
|
PETERWAR
|
JH-20-006-013-002/10598 (KOH)
|
3420006000NRG23080820220507309
|
08/08/2022
|
MANGARI DEVI
|
3420006WL018741
|
MANGARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437464
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
17
|
PETERWAR
|
JH-20-006-013-002/25548 (KOH)
|
3420006000NRG23080820220507311
|
08/08/2022
|
SIWANI DEVI
|
3420006WL018741
|
SIWANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437469
|
|
SIVANI DEVI
|
BANK OF INDIA(508505)
|
18
|
PETERWAR
|
JH-20-006-013-002/25554 (KOH)
|
3420006000NRG23080820220507312
|
08/08/2022
|
ROHIT KAMAR
|
3420006WL018741
|
ROHIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437461
|
|
ROHIT KAMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2245 (ARAJUA)
|
3420006000NRG23080820220507141
|
08/08/2022
|
MINA DEVI
|
3420006WL018739
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437473
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-003-001/2257 (ARAJUA)
|
3420006000NRG23080820220506198
|
08/08/2022
|
KAMALNATH TUDU
|
3420006WL018697
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027437475
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
21
|
PETERWAR
|
JH-20-006-003-001/2257 (ARAJUA)
|
3420006000NRG23080820220506196
|
08/08/2022
|
KAMALNATH TUDU
|
3420006WL018697
|
KAMALNATH TUDU
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437474
|
|
KAMAL NATH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-003-003/25689 (ARAJUA)
|
3420006000NRG23080820220507171
|
08/08/2022
|
BALESHWAR GOPE
|
3420006WL018739
|
BALESHWAR GOPE
|
00048
|
BKID0005868
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437476
|
|
BALESHWAR GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23080820220506181
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437432
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23080820220506180
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437451
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23080820220506179
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027437431
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
26
|
PETERWAR
|
JH-20-006-003-001/2111 (ARAJUA)
|
3420006000NRG23080820220506178
|
08/08/2022
|
BAIJNATH MANJHI
|
3420006WL018697
|
BAIJNATH MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027437452
|
|
MR BAIJNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
27
|
PETERWAR
|
JH-20-006-003-001/2129 (ARAJUA)
|
3420006000NRG23080820220507128
|
08/08/2022
|
sachin karmali
|
3420006WL018739
|
sachin karmali
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437405
|
|
SACHIN KARMALI
|
BANK OF INDIA(508505)
|
28
|
PETERWAR
|
JH-20-006-003-001/2136 (ARAJUA)
|
3420006000NRG23080820220507130
|
08/08/2022
|
MANSU MANJHI
|
3420006WL018739
|
MANSU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437441
|
|
MR MANSU MANJHI
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-003-001/2178 (ARAJUA)
|
3420006000NRG23080820220507133
|
08/08/2022
|
DHARMNATH MANJHI
|
3420006WL018739
|
DHARMNATH MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437438
|
|
MR DHARAM TUDU
|
STATE BANK OF INDIA(508548)
|
30
|
PETERWAR
|
JH-20-006-003-001/2178 (ARAJUA)
|
3420006000NRG23080820220507135
|
08/08/2022
|
DHARMNATH MANJHI
|
3420006WL018739
|
DHARMNATH MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437437
|
|
MR DHARAM TUDU
|
STATE BANK OF INDIA(508548)
|
31
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23080820220507138
|
08/08/2022
|
BILASHI DEVI
|
3420006WL018739
|
BILASHI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437436
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
32
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23080820220507140
|
08/08/2022
|
BILASHI DEVI
|
3420006WL018739
|
BILASHI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437435
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23080820220507139
|
08/08/2022
|
MUTU MANJHI
|
3420006WL018739
|
MUTU MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437434
|
|
MR MUTU MANJHI
|
STATE BANK OF INDIA(508548)
|
34
|
PETERWAR
|
JH-20-006-003-001/2179 (ARAJUA)
|
3420006000NRG23080820220507137
|
08/08/2022
|
MUTU MANJHI
|
3420006WL018739
|
MUTU MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437433
|
|
MR MUTU MANJHI
|
STATE BANK OF INDIA(508548)
|
35
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23080820220506190
|
08/08/2022
|
REKHA DEVI
|
3420006WL018697
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437439
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
PETERWAR
|
JH-20-006-003-001/2207 (ARAJUA)
|
3420006000NRG23080820220506189
|
08/08/2022
|
SAROJ THAKUR
|
3420006WL018697
|
SAROJ THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437420
|
|
MR SAROJ THAKUR
|
STATE BANK OF INDIA(508548)
|
37
|
PETERWAR
|
JH-20-006-003-001/2244 (ARAJUA)
|
3420006000NRG23080820220506193
|
08/08/2022
|
NARAYAN MANJHI
|
3420006WL018697
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437403
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
38
|
PETERWAR
|
JH-20-006-003-001/2244 (ARAJUA)
|
3420006000NRG23080820220506191
|
08/08/2022
|
NARAYAN MANJHI
|
3420006WL018697
|
NARAYAN MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027437402
|
|
MR NARAYAN MANJHI
|
STATE BANK OF INDIA(508548)
|
39
|
PETERWAR
|
JH-20-006-003-001/2250 (ARAJUA)
|
3420006000NRG23080820220507142
|
08/08/2022
|
KARU KAMAR
|
3420006WL018739
|
KARU KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437401
|
|
MR KARU KAMAR
|
STATE BANK OF INDIA(508548)
|
40
|
PETERWAR
|
JH-20-006-003-001/25441 (ARAJUA)
|
3420006000NRG23030820220490312
|
08/08/2022
|
PINKI DEVI
|
3420006WL017921
|
PINKI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437422
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
41
|
PETERWAR
|
JH-20-006-003-001/25444 (ARAJUA)
|
3420006000NRG23030820220490313
|
08/08/2022
|
SANJOTI DEVI
|
3420006WL017921
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437423
|
|
MRS SAJHALI DEVI
|
STATE BANK OF INDIA(508548)
|
42
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23080820220507147
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL018739
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437430
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23080820220507146
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL018739
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437427
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
44
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23080820220507145
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL018739
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437429
|
|
MRS SUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
PETERWAR
|
JH-20-006-003-001/25454 (ARAJUA)
|
3420006000NRG23080820220507144
|
08/08/2022
|
MAHABIR MANJHI
|
3420006WL018739
|
MAHABIR MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437428
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
46
|
PETERWAR
|
JH-20-006-003-001/27138 (ARAJUA)
|
3420006000NRG23080820220506202
|
08/08/2022
|
REKHA DEVI
|
3420006WL018697
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437448
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
47
|
PETERWAR
|
JH-20-006-003-001/31381 (ARAJUA)
|
3420006000NRG23080820220507151
|
08/08/2022
|
MAHADEO KISKU
|
3420006WL018739
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437426
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
48
|
PETERWAR
|
JH-20-006-003-001/31381 (ARAJUA)
|
3420006000NRG23080820220507150
|
08/08/2022
|
MAHADEO KISKU
|
3420006WL018739
|
MAHADEO KISKU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437425
|
|
MR MAHADEV KISKU
|
STATE BANK OF INDIA(508548)
|
49
|
PETERWAR
|
JH-20-006-003-002/1002 (ARAJUA)
|
3420006000NRG23080820220507260
|
08/08/2022
|
MO ASOTI DEVI
|
3420006WL018741
|
MO ASOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437421
|
|
MRS ASHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
50
|
PETERWAR
|
JH-20-006-003-002/1027 (ARAJUA)
|
3420006000NRG23080820220507267
|
08/08/2022
|
BILASI DEVI
|
3420006WL018741
|
BILASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437447
|
|
MRS BIRASHMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
PETERWAR
|
JH-20-006-003-002/1033 (ARAJUA)
|
3420006000NRG23080820220507154
|
08/08/2022
|
BIGAL MANJHI
|
3420006WL018739
|
BIGAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437418
|
|
MRS JAGDISH MANJHI
|
STATE BANK OF INDIA(508548)
|
52
|
PETERWAR
|
JH-20-006-003-002/1037 (ARAJUA)
|
3420006000NRG23080820220507269
|
08/08/2022
|
GAJENDRA TUDU
|
3420006WL018741
|
GAJENDRA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437406
|
|
MR GEJAWA MANJHI
|
STATE BANK OF INDIA(508548)
|
53
|
PETERWAR
|
JH-20-006-003-002/25385 (ARAJUA)
|
3420006000NRG23080820220506204
|
08/08/2022
|
SARITA DEVI
|
3420006WL018697
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437399
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
54
|
PETERWAR
|
JH-20-006-003-002/25387 (ARAJUA)
|
3420006000NRG23080820220506205
|
08/08/2022
|
GODAWARI DEVI
|
3420006WL018697
|
GODAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437445
|
|
MRS GODAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
55
|
PETERWAR
|
JH-20-006-003-002/26708 (ARAJUA)
|
3420006000NRG23080820220507293
|
08/08/2022
|
MANGU MANJHI
|
3420006WL018741
|
MANGU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437397
|
|
MR MANGU MANJHI
|
STATE BANK OF INDIA(508548)
|
56
|
PETERWAR
|
JH-20-006-003-002/26798 (ARAJUA)
|
3420006000NRG23080820220506209
|
08/08/2022
|
GORI GOP
|
3420006WL018697
|
GORI GOP
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437398
|
|
MR GOURI GOP
|
STATE BANK OF INDIA(508548)
|
57
|
PETERWAR
|
JH-20-006-003-002/2762 (ARAJUA)
|
3420006000NRG23080820220507295
|
08/08/2022
|
SARBALA DEVI
|
3420006WL018741
|
SARBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437446
|
|
MRS SARBALA DEVI
|
STATE BANK OF INDIA(508548)
|
58
|
PETERWAR
|
JH-20-006-003-002/2789 (ARAJUA)
|
3420006000NRG23080820220506210
|
08/08/2022
|
KASHI YADAV
|
3420006WL018697
|
KASHI YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437449
|
|
MR KASHI GOP
|
STATE BANK OF INDIA(508548)
|
59
|
PETERWAR
|
JH-20-006-003-002/2808 (ARAJUA)
|
3420006000NRG23080820220506211
|
08/08/2022
|
RATAN SAW
|
3420006WL018697
|
RATAN SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437395
|
|
MR RATAN SAW
|
STATE BANK OF INDIA(508548)
|
60
|
PETERWAR
|
JH-20-006-003-002/2868 (ARAJUA)
|
3420006000NRG23080820220507390
|
08/08/2022
|
KAOSHALAYA DEVI
|
3420006WL018742
|
KAOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437443
|
|
MRS KOSHLIYA DEVI
|
STATE BANK OF INDIA(508548)
|
61
|
PETERWAR
|
JH-20-006-003-003/2546 (ARAJUA)
|
3420006000NRG23080820220507164
|
08/08/2022
|
LALKA TURI
|
3420006WL018739
|
LALKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437453
|
|
MRS KARI DEVI
|
STATE BANK OF INDIA(508548)
|
62
|
PETERWAR
|
JH-20-006-003-003/2558 (ARAJUA)
|
3420006000NRG23080820220507165
|
08/08/2022
|
FUDALI DEVI
|
3420006WL018739
|
FUDALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437417
|
|
Fudani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
PETERWAR
|
JH-20-006-003-003/25580 (ARAJUA)
|
3420006000NRG23080820220507166
|
08/08/2022
|
Dolat thakur
|
3420006WL018739
|
Dolat thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437424
|
|
MR DOLAT THAKUR
|
STATE BANK OF INDIA(508548)
|
64
|
PETERWAR
|
JH-20-006-003-003/25681 (ARAJUA)
|
3420006000NRG23080820220507394
|
08/08/2022
|
DHANESHWAR YADAV
|
3420006WL018742
|
DHANESHWAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
19/08/2022
|
|
4027437404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
65
|
PETERWAR
|
JH-20-006-003-003/25688 (ARAJUA)
|
3420006000NRG23080820220507170
|
08/08/2022
|
BADRI GOPE
|
3420006WL018739
|
BADRI GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437454
|
|
MR BADRI GOPE
|
STATE BANK OF INDIA(508548)
|
66
|
PETERWAR
|
JH-20-006-003-003/25691 (ARAJUA)
|
3420006000NRG23080820220507395
|
08/08/2022
|
SUGAN GOPE
|
3420006WL018742
|
SUGAN GOPE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437400
|
|
MR SUGAN GOPE
|
STATE BANK OF INDIA(508548)
|
67
|
PETERWAR
|
JH-20-006-003-003/25691 (ARAJUA)
|
3420006000NRG23080820220507396
|
08/08/2022
|
URMILA DEVI
|
3420006WL018742
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437419
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
68
|
PETERWAR
|
JH-20-006-003-003/25694 (ARAJUA)
|
3420006000NRG23080820220507172
|
08/08/2022
|
CHANDRIKA TURI
|
3420006WL018739
|
CHANDRIKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437410
|
|
MR CHANDRIK KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
69
|
PETERWAR
|
JH-20-006-003-003/25705 (ARAJUA)
|
3420006000NRG23080820220507397
|
08/08/2022
|
ANIL KUMAR YADAV
|
3420006WL018742
|
ANIL KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437411
|
|
MR ANIL YADAV
|
STATE BANK OF INDIA(508548)
|
70
|
PETERWAR
|
JH-20-006-003-003/25705 (ARAJUA)
|
3420006000NRG23080820220507398
|
08/08/2022
|
GUDIYA DEVI
|
3420006WL018742
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437440
|
|
GUDIYA DEVI W/O ANIL YADAV
|
BANK OF INDIA(508505)
|
71
|
PETERWAR
|
JH-20-006-003-003/2574 (ARAJUA)
|
3420006000NRG23030820220490317
|
08/08/2022
|
BHOLA TURI
|
3420006WL017921
|
BHOLA TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437396
|
|
MR BHOLA TURI
|
STATE BANK OF INDIA(508548)
|
72
|
PETERWAR
|
JH-20-006-003-003/2592 (ARAJUA)
|
3420006000NRG23080820220507176
|
08/08/2022
|
GANESH KUMAR TURI
|
3420006WL018739
|
GANESH KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437409
|
|
MR GANESH KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
73
|
PETERWAR
|
JH-20-006-003-003/2608 (ARAJUA)
|
3420006000NRG23030820220490318
|
08/08/2022
|
MANTU YADAV
|
3420006WL017921
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437444
|
|
MANTU YADAV
|
BANK OF INDIA(508505)
|
74
|
PETERWAR
|
JH-20-006-003-003/2613 (ARAJUA)
|
3420006000NRG23080820220507177
|
08/08/2022
|
BHUTKA TURI
|
3420006WL018739
|
BHUTKA TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437407
|
|
MR BHUTKA TURI
|
STATE BANK OF INDIA(508548)
|
75
|
PETERWAR
|
JH-20-006-003-003/2613 (ARAJUA)
|
3420006000NRG23080820220507178
|
08/08/2022
|
PHOOLMANI DEVI
|
3420006WL018739
|
PHOOLMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437450
|
|
MRS FULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
76
|
PETERWAR
|
JH-20-006-003-003/2615 (ARAJUA)
|
3420006000NRG23030820220490319
|
08/08/2022
|
SHUKHI YADAV
|
3420006WL017921
|
SHUKHI YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437442
|
|
MR SHUKHI YADAV
|
STATE BANK OF INDIA(508548)
|
77
|
PETERWAR
|
JH-20-006-003-003/2617 (ARAJUA)
|
3420006000NRG23030820220490320
|
08/08/2022
|
ghanshyam yadav
|
3420006WL017921
|
ghanshyam yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437415
|
|
MR GHANSHYAM YADAV
|
STATE BANK OF INDIA(508548)
|
78
|
PETERWAR
|
JH-20-006-003-003/2622 (ARAJUA)
|
3420006000NRG23080820220507179
|
08/08/2022
|
KUNTI DEVI
|
3420006WL018739
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437412
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
79
|
PETERWAR
|
JH-20-006-003-003/2632 (ARAJUA)
|
3420006000NRG23080820220507180
|
08/08/2022
|
CHETAN TURI
|
3420006WL018739
|
CHETAN TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437414
|
|
MR CHETAN TURI
|
STATE BANK OF INDIA(508548)
|
80
|
PETERWAR
|
JH-20-006-003-003/2632 (ARAJUA)
|
3420006000NRG23080820220507181
|
08/08/2022
|
MANIYA DEVI
|
3420006WL018739
|
MANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437408
|
|
MRS MANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
81
|
PETERWAR
|
JH-20-006-003-003/2641 (ARAJUA)
|
3420006000NRG23080820220507402
|
08/08/2022
|
KUNDAN KUMAR SHARMA
|
3420006WL018742
|
KUNDAN KUMAR SHARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437413
|
|
KUNDAN KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
PETERWAR
|
JH-20-006-003-003/2645 (ARAJUA)
|
3420006000NRG23080820220507182
|
08/08/2022
|
DHANESWER CHOUDHRY
|
3420006WL018739
|
DHANESWER CHOUDHRY
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437416
|
|
MR DHANESHWAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68670
|
68670
|
|
|
|
|
|
|
|
83
|
PETERWAR
|
JH-20-006-003-002/2669 (ARAJUA)
|
3420006000NRG23080820220507291
|
08/08/2022
|
PRITI DEVI
|
3420006WL018741
|
PRITI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437393
|
|
PRITI DEVI
|
UCO BANK(607066)
|
84
|
PETERWAR
|
JH-20-006-003-002/2793 (ARAJUA)
|
3420006000NRG23080820220507296
|
08/08/2022
|
TULSI YADEO
|
3420006WL018741
|
TULSI YADEO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437394
|
|
TULSI GOPE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
85
|
PETERWAR
|
JH-20-006-003-001/2169 (ARAJUA)
|
3420006000NRG23080820220507132
|
08/08/2022
|
MOHAN MANJHI
|
3420006WL018739
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
630
|
630
|
Processed
|
19/08/2022
|
|
4027437388
|
|
MR MOHAN MANGHI
|
STATE BANK OF INDIA(508548)
|
86
|
PETERWAR
|
JH-20-006-003-001/2169 (ARAJUA)
|
3420006000NRG23080820220507131
|
08/08/2022
|
MOHAN MANJHI
|
3420006WL018739
|
MOHAN MANJHI
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437387
|
|
MR MOHAN MANGHI
|
STATE BANK OF INDIA(508548)
|
87
|
PETERWAR
|
JH-20-006-003-001/2201 (ARAJUA)
|
3420006000NRG23080820220506188
|
08/08/2022
|
PARWATI DEVI
|
3420006WL018697
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
420
|
420
|
Processed
|
19/08/2022
|
|
4027437392
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
88
|
PETERWAR
|
JH-20-006-003-001/2201 (ARAJUA)
|
3420006000NRG23080820220506186
|
08/08/2022
|
PARWATI DEVI
|
3420006WL018697
|
PARWATI DEVI
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
19/08/2022
|
|
4027437391
|
|
Parwati Devi
|
IDFC BANK LIMITED(608117)
|
89
|
PETERWAR
|
JH-20-006-003-002/1015 (ARAJUA)
|
3420006000NRG23080820220507263
|
08/08/2022
|
SAWANA MANJHI
|
3420006WL018741
|
SAWANA MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437389
|
|
Sawana Manjhi
|
IDFC BANK LIMITED(608117)
|
90
|
PETERWAR
|
JH-20-006-003-002/26262 (ARAJUA)
|
3420006000NRG23080820220507280
|
08/08/2022
|
DEVIRAM MANJHI
|
3420006WL018741
|
DEVIRAM MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437386
|
|
Deviram Manjhi
|
IDFC BANK LIMITED(608117)
|
91
|
PETERWAR
|
JH-20-006-003-002/3045 (ARAJUA)
|
3420006000NRG23080820220507298
|
08/08/2022
|
DURJAN RAM TUDU
|
3420006WL018741
|
DURJAN RAM TUDU
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4027437390
|
|
Durjan Ram Tudu
|
IDFC BANK LIMITED(608117)
|
92
|
PETERWAR
|
JH-20-006-003-003/25704 (ARAJUA)
|
3420006000NRG23080820220507175
|
08/08/2022
|
RAJESH KUMAR TURI
|
3420006WL018739
|
RAJESH KUMAR TURI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
19/08/2022
|
|
4027437385
|
|
Rajesh Kumar Turi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105420
|
105420
|
|
|
|
|
|
|
|