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)
|
3420006000NRG23Z040220231073911
|
04/02/2023
|
ANAND KEWAT
|
3420006WL049357
|
ANAND KEWAT
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR ANAND KEWAT
|
STATE BANK OF INDIA(508548)
|
2
|
PETERWAR
|
JH-20-006-018-003/16105 (PATAKI)
|
3420006000NRG23Z310120231063882
|
04/02/2023
|
SURESH RABIDAS
|
3420006WL048511
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161273 (PATAKI)
|
3420006000NRG23Z040220231073910
|
04/02/2023
|
KOSHILYA DEVI
|
3420006WL049357
|
KOSHILYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10173 (PATAKI)
|
3420006000NRG23Z310120231063884
|
04/02/2023
|
SANJIT SINGH
|
3420006WL048511
|
SANJIT SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
SANJIV SINGH S/O CHHUTAN SINGH
|
BANK OF INDIA(508505)
|
5
|
PETERWAR
|
JH-20-006-018-004/416101 (PATAKI)
|
3420006000NRG23Z030220231069420
|
04/02/2023
|
AJAY BESRA
|
3420006WL048908
|
AJAY BESRA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR AJAY BESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10266 (PATAKI)
|
3420006000NRG23Z310120231063881
|
04/02/2023
|
PRITAM RAWANI
|
3420006WL048511
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR PRITAM RAWANI
|
STATE BANK OF INDIA(508548)
|
7
|
PETERWAR
|
JH-20-006-018-002/4161214 (PATAKI)
|
3420006000NRG23Z040220231073908
|
04/02/2023
|
NAGESHWAR THAKUR
|
3420006WL049357
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR NAGESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
8
|
PETERWAR
|
JH-20-006-018-002/4161269 (PATAKI)
|
3420006000NRG23Z040220231073909
|
04/02/2023
|
BABITA DEVI
|
3420006WL049357
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
PETERWAR
|
JH-20-006-018-004/10101 (PATAKI)
|
3420006000NRG23Z310120231063883
|
04/02/2023
|
MUNDARI DEVI
|
3420006WL048511
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
10
|
PETERWAR
|
JH-20-006-018-004/10181 (PATAKI)
|
3420006000NRG23Z040220231073912
|
04/02/2023
|
BIKASH KUMAR
|
3420006WL049357
|
BIKASH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
11
|
PETERWAR
|
JH-20-006-018-004/10215 (PATAKI)
|
3420006000NRG23Z310120231063885
|
04/02/2023
|
BUDHNI DEVI
|
3420006WL048511
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
12
|
PETERWAR
|
JH-20-006-018-004/10236 (PATAKI)
|
3420006000NRG23Z040220231073913
|
04/02/2023
|
BILASO DEVI
|
3420006WL049357
|
BILASO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Bilaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
PETERWAR
|
JH-20-006-018-004/10320 (PATAKI)
|
3420006000NRG23Z310120231063887
|
04/02/2023
|
NUNIYA DEVI
|
3420006WL048511
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS NUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
PETERWAR
|
JH-20-006-018-004/15751 (PATAKI)
|
3420006000NRG23Z040220231073914
|
04/02/2023
|
BIRU MANJHI
|
3420006WL049357
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS BAURU MANJHI
|
STATE BANK OF INDIA(508548)
|
15
|
PETERWAR
|
JH-20-006-018-004/15765 (PATAKI)
|
3420006000NRG23Z040220231073915
|
04/02/2023
|
BHUNESHWAR CHAODHARI
|
3420006WL049357
|
BHUNESHWAR CHAODHARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR BHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
16
|
PETERWAR
|
JH-20-006-018-004/15778 (PATAKI)
|
3420006000NRG23Z310120231063888
|
04/02/2023
|
PUHI THAKUR
|
3420006WL048511
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR PHUHI THAKUR
|
STATE BANK OF INDIA(508548)
|
17
|
PETERWAR
|
JH-20-006-018-004/15836 (PATAKI)
|
3420006000NRG23Z040220231073916
|
04/02/2023
|
TALO DEVI
|
3420006WL049357
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS TALO DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
PETERWAR
|
JH-20-006-018-004/15850 (PATAKI)
|
3420006000NRG23Z040220231073917
|
04/02/2023
|
DROPATI DEVI
|
3420006WL049357
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
19
|
PETERWAR
|
JH-20-006-018-004/15853 (PATAKI)
|
3420006000NRG23Z310120231063889
|
04/02/2023
|
SURAJMUNI DEVI
|
3420006WL048511
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SURAJMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
PETERWAR
|
JH-20-006-018-004/15903 (PATAKI)
|
3420006000NRG23Z030220231069417
|
04/02/2023
|
RUGIYA DEVI
|
3420006WL048908
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS RUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
PETERWAR
|
JH-20-006-018-004/18847 (PATAKI)
|
3420006000NRG23Z040220231073918
|
04/02/2023
|
PINKI DEVI
|
3420006WL049357
|
PINKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
PETERWAR
|
JH-20-006-018-004/28061 (PATAKI)
|
3420006000NRG23Z030220231069418
|
04/02/2023
|
AMBAWATI DEVI
|
3420006WL048908
|
AMBAWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS AMBAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
23
|
PETERWAR
|
JH-20-006-018-004/416067 (PATAKI)
|
3420006000NRG23Z030220231069419
|
04/02/2023
|
SUKAR BESRA
|
3420006WL048908
|
SUKAR BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR SUKAR BESRA
|
STATE BANK OF INDIA(508548)
|
24
|
PETERWAR
|
JH-20-006-018-004/4161238 (PATAKI)
|
3420006000NRG23Z030220231069421
|
04/02/2023
|
SULOCHANA DEVI
|
3420006WL048908
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
25
|
PETERWAR
|
JH-20-006-018-004/4161308 (PATAKI)
|
3420006000NRG23Z030220231069422
|
04/02/2023
|
RAMJIT MARANDI
|
3420006WL048908
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Ramjit Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
PETERWAR
|
JH-20-006-018-004/416153 (PATAKI)
|
3420006000NRG23Z030220231069423
|
04/02/2023
|
CHAMELI DEVI
|
3420006WL048908
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
PETERWAR
|
JH-20-006-018-004/416214 (PATAKI)
|
3420006000NRG23Z030220231069379
|
04/02/2023
|
AGHNU KISKU
|
3420006WL048904
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR AGHNU KISKU
|
STATE BANK OF INDIA(508548)
|
28
|
PETERWAR
|
JH-20-006-018-004/4661330 (PATAKI)
|
3420006000NRG23Z030220231069380
|
04/02/2023
|
VIKASH KISKU
|
3420006WL048904
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MR VIKASH KISKU
|
STATE BANK OF INDIA(508548)
|
29
|
PETERWAR
|
JH-20-006-018-004/4661331 (PATAKI)
|
3420006000NRG23Z030220231069381
|
04/02/2023
|
PRADEEP MURMU
|
3420006WL048904
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/02/2023
|
|
S23008795
|
|
Pardip Kumar Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/1901 (PATAKI)
|
3420006000NRG23Z310120231063890
|
04/02/2023
|
KANCHAN DEVI
|
3420006WL048511
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10313 (PATAKI)
|
3420006000NRG23Z310120231063886
|
04/02/2023
|
KUNTI DEVI
|
3420006WL048511
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
189
|
189
|
Processed
|
05/02/2023
|
|
S23008795
|
|
MS KUNTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5157
|
5157
|
|
|
|
|
|
|
|