|
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-20-006-012-001/12042
(KHETKO)
|
3420006000NRG23030120230979081
|
03/01/2023
|
GULAM MUSTAFA
|
3420006WL043701
|
GULAM MUSTAFA
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055951
|
|
GULAM MUSTAFA
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23030120230979083
|
03/01/2023
|
RADHESHYAM MANJHI
|
3420006WL043701
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055950
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/126141
(KHETKO)
|
3420006000NRG23030120230979085
|
03/01/2023
|
MD NASIM ANSARI
|
3420006WL043701
|
MD NASIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055957
|
|
MD NASIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/1266241
(KHETKO)
|
3420006000NRG23030120230979087
|
03/01/2023
|
riya kumari
|
3420006WL043701
|
riya kumari
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055956
|
|
RIYA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23030120230979084
|
03/01/2023
|
SANJYOTI DEVI
|
3420006WL043701
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055952
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13782
(MAYAPUR)
|
3420006000NRG23030120230979089
|
03/01/2023
|
DHANESHWAR GANJHU
|
3420006WL043701
|
DHANESHWAR GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055958
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13796
(MAYAPUR)
|
3420006000NRG23030120230979092
|
03/01/2023
|
LILU DEVI
|
3420006WL043701
|
LILU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055953
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-003/31616
(MAYAPUR)
|
3420006000NRG23030120230979093
|
03/01/2023
|
DEVAKI DEVI
|
3420006WL043701
|
DEVAKI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055955
|
|
MS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23030120230979080
|
03/01/2023
|
PAWAN THAKUR
|
3420006WL043701
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055948
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12046
(KHETKO)
|
3420006000NRG23030120230979082
|
03/01/2023
|
RAMJAN ANSARI
|
3420006WL043701
|
RAMJAN ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055947
|
|
MD RAMJAN ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23030120230979090
|
03/01/2023
|
UGANI DEVI
|
3420006WL043701
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055954
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23030120230979091
|
03/01/2023
|
BHIKHAN GANJHU
|
3420006WL043701
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055949
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23030120230979094
|
03/01/2023
|
SHANTI DEVI
|
3420006WL043701
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055946
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12654
(KHETKO)
|
3420006000NRG23030120230979086
|
03/01/2023
|
PRAYAG NAYAK
|
3420006WL043701
|
PRAYAG NAYAK
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717055945
|
|
MR PRAYAG NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|