|
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-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23300720220479642
|
31/07/2022
|
LILMUNI DEVI
|
3420006WL017404
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
05/08/2022
|
|
3644023933
|
|
LILMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23300720220479645
|
31/07/2022
|
SOMAY MANJHI
|
3420006WL017404
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023918
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23300720220479655
|
31/07/2022
|
BHIM MANJHI
|
3420006WL017404
|
BHIM MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023917
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23300720220479654
|
31/07/2022
|
SURUDHANI DEVI
|
3420006WL017404
|
SURUDHANI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
05/08/2022
|
|
3644023916
|
|
SURADHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15565
(PATAKI)
|
3420006000NRG23300720220479717
|
31/07/2022
|
NARESH KUMAR SAW
|
3420006WL017409
|
NARESH KUMAR SAW
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023931
|
|
MR NARESH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15954
(PATAKI)
|
3420006000NRG23300720220479729
|
31/07/2022
|
TEKLAL GANJHU
|
3420006WL017409
|
TEKLAL GANJHU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023930
|
|
MR TOTAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202045
(SADMAKALA)
|
3420006000NRG23310720220480587
|
31/07/2022
|
ANITA KUMARI
|
3420006WL017457
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023932
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15532
(PATAKI)
|
3420006000NRG23310720220480772
|
31/07/2022
|
KHEDAN THAKUR
|
3420006WL017465
|
KHEDAN THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023902
|
|
MR KHEDAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15543
(PATAKI)
|
3420006000NRG23300720220479716
|
31/07/2022
|
NEWAT LAL THAKUR
|
3420006WL017409
|
NEWAT LAL THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023905
|
|
MR NEWATLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15544
(PATAKI)
|
3420006000NRG23310720220480773
|
31/07/2022
|
KHETU SAO
|
3420006WL017465
|
KHETU SAO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023906
|
|
MR KHETU SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15547
(PATAKI)
|
3420006000NRG23310720220481082
|
31/07/2022
|
RITA DEVI
|
3420006WL017492
|
RITA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023934
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23310720220481084
|
31/07/2022
|
BHUNJA DEVI
|
3420006WL017492
|
BHUNJA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023904
|
|
MRS BHUNJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15553
(PATAKI)
|
3420006000NRG23310720220481083
|
31/07/2022
|
CHAMAN SINGH
|
3420006WL017492
|
CHAMAN SINGH
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023903
|
|
CHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23310720220481086
|
31/07/2022
|
ANITA DEVI
|
3420006WL017492
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023919
|
|
MRS ANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15556
(PATAKI)
|
3420006000NRG23310720220481085
|
31/07/2022
|
RATI SINGH
|
3420006WL017492
|
RATI SINGH
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023909
|
|
RATI SINGH
|
BANK OF BARODA(606985)
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15572
(PATAKI)
|
3420006000NRG23300720220479718
|
31/07/2022
|
BHUKHLAL THAKUR
|
3420006WL017409
|
BHUKHLAL THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023927
|
|
MR MUKHLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15615
(PATAKI)
|
3420006000NRG23300720220479719
|
31/07/2022
|
BHIKHU SAO
|
3420006WL017409
|
BHIKHU SAO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023911
|
|
MR BHIKHU SAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15639
(PATAKI)
|
3420006000NRG23310720220480775
|
31/07/2022
|
MADHUSUDAN SAW
|
3420006WL017465
|
MADHUSUDAN SAW
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023908
|
|
Madhusudan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15646
(PATAKI)
|
3420006000NRG23300720220479722
|
31/07/2022
|
RAM PRASAD THAKUR
|
3420006WL017409
|
RAM PRASAD THAKUR
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023928
|
|
MR RAM PRASAD THAKUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23300720220479726
|
31/07/2022
|
SOHAN BHOGTA
|
3420006WL017409
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023910
|
|
MR SOHAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23300720220479728
|
31/07/2022
|
DUBAKI DEVI
|
3420006WL017409
|
DUBAKI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023907
|
|
MRS DUMAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15944
(PATAKI)
|
3420006000NRG23300720220479727
|
31/07/2022
|
PREMCHAND GANJHU
|
3420006WL017409
|
PREMCHAND GANJHU
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023929
|
|
PAREMLAL GANJHU GANJHU
|
INDUSIND BANK(607189)
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15962
(PATAKI)
|
3420006000NRG23300720220479730
|
31/07/2022
|
KUNTI DEVI
|
3420006WL017409
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023914
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15972
(PATAKI)
|
3420006000NRG23300720220479731
|
31/07/2022
|
SUSHAMA DEVI
|
3420006WL017409
|
SUSHAMA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023923
|
|
MS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15973
(PATAKI)
|
3420006000NRG23300720220479732
|
31/07/2022
|
JUGALI DEVI
|
3420006WL017409
|
JUGALI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023922
|
|
MRS JUGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-018-004/18863
(PATAKI)
|
3420006000NRG23300720220479736
|
31/07/2022
|
MANSA BHOGTA
|
3420006WL017409
|
MANSA BHOGTA
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
05/08/2022
|
|
3644023915
|
|
MR MANSA BHOGTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-020-002/20103
(SADMAKALA)
|
3420006000NRG23310720220480584
|
31/07/2022
|
CHANDRASEKHAR PRASAD
|
3420006WL017457
|
CHANDRASEKHAR PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023926
|
|
MR CHANDRASHEKHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20139
(SADMAKALA)
|
3420006000NRG23310720220480585
|
31/07/2022
|
SULEKHA DEVI
|
3420006WL017457
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023912
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-020-002/20141
(SADMAKALA)
|
3420006000NRG23310720220480586
|
31/07/2022
|
NIRANJAN KUMAR
|
3420006WL017457
|
NIRANJAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023920
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-020-002/202079
(SADMAKALA)
|
3420006000NRG23310720220480589
|
31/07/2022
|
ARBIND KUMAR MAHTO
|
3420006WL017457
|
ARBIND KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023925
|
|
ARBIND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
PETERWAR
|
JH-20-006-020-003/19360
(SADMAKALA)
|
3420006000NRG23310720220480601
|
31/07/2022
|
ANIL KUMAR MAHTO
|
3420006WL017457
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023913
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
PETERWAR
|
JH-20-006-020-003/19531
(SADMAKALA)
|
3420006000NRG23310720220480604
|
31/07/2022
|
LALU MAHTO
|
3420006WL017457
|
LALU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023924
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202099
(SADMAKALA)
|
3420006000NRG23310720220480609
|
31/07/2022
|
BABITA DEVI
|
3420006WL017457
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
05/08/2022
|
|
3644023921
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31544
|
31544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38346
|
38346
|
|
|
|
|
|
|
|