|
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-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23151220220919162
|
15/12/2022
|
BISHAL PASWAN
|
3420006WL040250
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287821
|
|
MR VISHALPASWANPASWAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23151220220919166
|
15/12/2022
|
DIPAK KUMAR YADAV
|
3420006WL040250
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287822
|
|
Deepak Kumar Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23151220220919148
|
15/12/2022
|
JITENDAR THAKUR
|
3420006WL040250
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287818
|
|
Jitendar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23151220220919149
|
15/12/2022
|
MANJULA DEVI
|
3420006WL040250
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287820
|
|
MANJULA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23151220220919151
|
15/12/2022
|
RAJESH KUMAR NAYAK
|
3420006WL040250
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377287814
|
|
RAJESH KUMAR NAYAK
|
IDBI BANK(607095)
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23151220220919152
|
15/12/2022
|
PAWAN KUMAR
|
3420006WL040250
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287815
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23151220220919153
|
15/12/2022
|
LAXMAN PASWAN
|
3420006WL040250
|
LAXMAN PASWAN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287810
|
|
Lakshman Paswan
|
IDFC BANK LIMITED(608117)
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23151220220919154
|
15/12/2022
|
PARO DEVI
|
3420006WL040250
|
PARO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287813
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15524
(PATAKI)
|
3420006000NRG23151220220919155
|
15/12/2022
|
KUNIYA DEVI
|
3420006WL040250
|
KUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287801
|
|
MRS KUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23151220220919156
|
15/12/2022
|
HIRALAL SINGH
|
3420006WL040250
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287809
|
|
MR HIRALAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15606
(PATAKI)
|
3420006000NRG23151220220919157
|
15/12/2022
|
MEGHNATH NAYAK
|
3420006WL040250
|
MEGHNATH NAYAK
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7377287805
|
|
Meghnath Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23151220220919158
|
15/12/2022
|
RAKESH KUMAR
|
3420006WL040250
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287819
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/25836
(PATAKI)
|
3420006000NRG23151220220919159
|
15/12/2022
|
DINESH RAWANI
|
3420006WL040250
|
DINESH RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287804
|
|
MR DINESH RAWANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23151220220919160
|
15/12/2022
|
MALTI DEVI
|
3420006WL040250
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377287817
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23151220220919163
|
15/12/2022
|
DHARMI DEVI
|
3420006WL040250
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287803
|
|
Dharmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23151220220919168
|
15/12/2022
|
FULWA DEVI
|
3420006WL040250
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287811
|
|
MRS FULVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23151220220919170
|
15/12/2022
|
GIRIBALA DEVI
|
3420006WL040250
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287812
|
|
MRS GIRIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23151220220919171
|
15/12/2022
|
NUNIYA DEVI
|
3420006WL040250
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287808
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23151220220919172
|
15/12/2022
|
PUHI THAKUR
|
3420006WL040250
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287806
|
|
MR PHUHI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23151220220919173
|
15/12/2022
|
SAMA DEVI
|
3420006WL040250
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287816
|
|
MRS SAYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23151220220919174
|
15/12/2022
|
BIRSO DEVI
|
3420006WL040250
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287802
|
|
MRS BIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23151220220919175
|
15/12/2022
|
KANCHAN DEVI
|
3420006WL040250
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377287807
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28770
|
28770
|
|
|
|
|
|
|
|