|
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-20-006-022-003/21861
(ULGADDA)
|
3420006000NRG23Z140120231015318
|
16/01/2023
|
MD HASAN ANSARI
|
3420006WL045785
|
MD HASAN ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MO HASAN ANSARI
|
ICICI BANK LTD(508534)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23Z160120231017928
|
16/01/2023
|
MD YUNUSH ANSARI
|
3420006WL045927
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21952
(ULGADDA)
|
3420006000NRG23Z140120231015321
|
16/01/2023
|
SAHABUDDIN ANSARI
|
3420006WL045785
|
SAHABUDDIN ANSARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23Z160120231017932
|
16/01/2023
|
RABINA KHATOON
|
3420006WL045927
|
RABINA KHATOON
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Rabina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23Z160120231017931
|
16/01/2023
|
RAMJAN ANSARI
|
3420006WL045927
|
RAMJAN ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/503270
(ULGADDA)
|
3420006000NRG23Z140120231015327
|
16/01/2023
|
SHAMSHER AALAM
|
3420006WL045785
|
SHAMSHER AALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SHAMSHER ALAM
|
UCO BANK(607066)
|
|
7
|
PETERWAR
|
JH-20-006-022-003/503402
(ULGADDA)
|
3420006000NRG23Z160120231017936
|
16/01/2023
|
JAINUL ABEDIN
|
3420006WL045927
|
JAINUL ABEDIN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JAINUL ABEDIN
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034259
(ULGADDA)
|
3420006000NRG23Z140120231015331
|
16/01/2023
|
WASIM ANSARI
|
3420006WL045785
|
WASIM ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21166
(ULGADDA)
|
3420006000NRG23Z160120231017937
|
16/01/2023
|
BUDHANI DEVI
|
3420006WL045927
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23Z160120231017927
|
16/01/2023
|
MATLU ANSARI
|
3420006WL045927
|
MATLU ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-022-003/21937
(ULGADDA)
|
3420006000NRG23Z140120231015319
|
16/01/2023
|
MD JAINUL ANSARI
|
3420006WL045785
|
MD JAINUL ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JAINUL ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21959
(ULGADDA)
|
3420006000NRG23Z140120231015322
|
16/01/2023
|
ABDUL HAKIM ANSARI
|
3420006WL045785
|
ABDUL HAKIM ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
ABDUL HAKIM
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21960
(ULGADDA)
|
3420006000NRG23Z140120231015323
|
16/01/2023
|
SAMSUDDIN ANSARI
|
3420006WL045785
|
SAMSUDDIN ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SAMSUUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/503132
(ULGADDA)
|
3420006000NRG23Z160120231017933
|
16/01/2023
|
SHOKAT ANSARI
|
3420006WL045927
|
SHOKAT ANSARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Shokat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23Z120120231012185
|
16/01/2023
|
SIMTI DEVI
|
3420006WL045621
|
SIMTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS SIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21133
(ULGADDA)
|
3420006000NRG23Z120120231012210
|
16/01/2023
|
SUMA DEVI
|
3420006WL045623
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SUMA DEVI W/O UMESH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21500
(ULGADDA)
|
3420006000NRG23Z120120231012211
|
16/01/2023
|
LAKHAN MANJHI
|
3420006WL045623
|
LAKHAN MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
LAKHAN MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23Z160120231017939
|
16/01/2023
|
MUNDKO DEVI
|
3420006WL045927
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
BUNDAKO DEVI W/O JAGESHWAR TURI
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21524
(ULGADDA)
|
3420006000NRG23Z120120231012212
|
16/01/2023
|
MAHENDRA TURI
|
3420006WL045623
|
MAHENDRA TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MAHENDRA TURI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21534
(ULGADDA)
|
3420006000NRG23Z120120231012214
|
16/01/2023
|
BIJAY TURI
|
3420006WL045623
|
BIJAY TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503149
(ULGADDA)
|
3420006000NRG23Z120120231010026
|
16/01/2023
|
NANKU GAJHU
|
3420006WL045437
|
NANKU GAJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
NANKU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23Z120120231012217
|
16/01/2023
|
DEEPAK TURI
|
3420006WL045623
|
DEEPAK TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
DEEPAK TURI
|
FEDERAL BANK(607165)
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23Z160120231017940
|
16/01/2023
|
PRATIMA DEVI
|
3420006WL045927
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z120120231012220
|
16/01/2023
|
SURENDRA SOREN
|
3420006WL045623
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
SURENDRA SOREN S/O BABUWA MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z120120231012221
|
16/01/2023
|
MUKESH TURI
|
3420006WL045623
|
MUKESH TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MUKESH TURI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-003/503141
(ULGADDA)
|
3420006000NRG23Z140120231015325
|
16/01/2023
|
ANISHA KHATUN
|
3420006WL045785
|
ANISHA KHATUN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Anisha Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PETERWAR
|
JH-20-006-022-003/503143
(ULGADDA)
|
3420006000NRG23Z140120231015326
|
16/01/2023
|
JUBAIDA KHATUN
|
3420006WL045785
|
JUBAIDA KHATUN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
JUBALDA KHATUN
|
IDBI BANK(607095)
|
|
28
|
PETERWAR
|
JH-20-006-022-003/503372
(ULGADDA)
|
3420006000NRG23Z140120231015328
|
16/01/2023
|
GYASUDDIN ANSARI
|
3420006WL045785
|
GYASUDDIN ANSARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
GYASUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23Z140120231015320
|
16/01/2023
|
MOFIDUN NISA
|
3420006WL045785
|
MOFIDUN NISA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MRS MAHFUJAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-022-003/21948
(ULGADDA)
|
3420006000NRG23Z160120231017929
|
16/01/2023
|
MD HPHIJUL ANSARI
|
3420006WL045927
|
MD HPHIJUL ANSARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23Z160120231017930
|
16/01/2023
|
SAKIN KHATOON
|
3420006WL045927
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-022-003/21969
(ULGADDA)
|
3420006000NRG23Z140120231015324
|
16/01/2023
|
JITAN MANJHI
|
3420006WL045785
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR JITAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23Z160120231017934
|
16/01/2023
|
RUKSANA KHATOON
|
3420006WL045927
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Ruksana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034474
(ULGADDA)
|
3420006000NRG23Z120120231010029
|
16/01/2023
|
SITAMBER SOREN
|
3420006WL045437
|
SITAMBER SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR SITAMBER SOREN
|
STATE BANK OF INDIA(508548)
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034477
(ULGADDA)
|
3420006000NRG23Z120120231010031
|
16/01/2023
|
MANJU KUMARI
|
3420006WL045437
|
MANJU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-003/5034246
(ULGADDA)
|
3420006000NRG23Z140120231015329
|
16/01/2023
|
RAFIQUE ANSARI
|
3420006WL045785
|
RAFIQUE ANSARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR RAFIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23Z120120231012208
|
16/01/2023
|
RAJKUMAR MURMU
|
3420006WL045623
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR RAJKUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23Z120120231012209
|
16/01/2023
|
AJIT KUMAR TURI
|
3420006WL045623
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR AJIT KUMAR TURI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PETERWAR
|
JH-20-006-022-005/19632
(ULGADDA)
|
3420006000NRG23Z160120231017938
|
16/01/2023
|
ASHOK KUMAR TURI
|
3420006WL045927
|
ASHOK KUMAR TURI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR ASHOK TURI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PETERWAR
|
JH-20-006-022-005/21831
(ULGADDA)
|
3420006000NRG23Z120120231010024
|
16/01/2023
|
RAJESH MAHTO
|
3420006WL045437
|
RAJESH MAHTO
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23Z120120231012219
|
16/01/2023
|
NARENDRA HANSDA
|
3420006WL045623
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR NARENDRA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
42
|
PETERWAR
|
JH-20-006-022-005/503355
(ULGADDA)
|
3420006000NRG23Z120120231010028
|
16/01/2023
|
PREM GANJHU
|
3420006WL045437
|
PREM GANJHU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
MR PREM GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23Z120120231012213
|
16/01/2023
|
SUNIL KUMAR TURI
|
3420006WL045623
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Sunil Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23Z120120231012215
|
16/01/2023
|
VISHAL KUMAR TURI
|
3420006WL045623
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96358982
|
|
Bishal Kumar Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7749
|
7749
|
|
|
|
|
|
|
|