|
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-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23140920220636085
|
14/09/2022
|
GULAM SARWAR
|
3420006WL024019
|
GULAM SARWAR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159219
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23140920220636147
|
14/09/2022
|
RAJKISHOR RAVIDAS
|
3420006WL024021
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159221
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23140920220636150
|
14/09/2022
|
BANDHAN RAVIDAS
|
3420006WL024021
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159225
|
|
BANDHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23140920220636151
|
14/09/2022
|
RITA DEVI
|
3420006WL024021
|
RITA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159223
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23140920220636089
|
14/09/2022
|
BALDEV SINGH
|
3420006WL024019
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159224
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23140920220636093
|
14/09/2022
|
KALIDAS MANJHI
|
3420006WL024019
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159220
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23140920220636102
|
14/09/2022
|
SOHAN GANJHU
|
3420006WL024019
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159222
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23140920220636090
|
14/09/2022
|
BHANU DEVI
|
3420006WL024019
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159210
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11809
(KHETKO)
|
3420006000NRG23140920220636146
|
14/09/2022
|
BALESHWAR RAVIDAS
|
3420006WL024021
|
BALESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159212
|
|
MR BALESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23140920220636149
|
14/09/2022
|
SUHAGIN DEVI
|
3420006WL024021
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159217
|
|
MS SOHARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23140920220636152
|
14/09/2022
|
SEWALAL RAVIDAS
|
3420006WL024021
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159211
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23140920220636086
|
14/09/2022
|
CHAMU SINGH
|
3420006WL024019
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159208
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12568
(KHETKO)
|
3420006000NRG23140920220636161
|
14/09/2022
|
BALWA GANJHU
|
3420006WL024021
|
BALWA GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159214
|
|
MR BALWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23140920220636092
|
14/09/2022
|
LALDEV SINGH
|
3420006WL024019
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159218
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23140920220636101
|
14/09/2022
|
TEPI DEVI
|
3420006WL024019
|
TEPI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159213
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23140920220636104
|
14/09/2022
|
HOLIYA DEVI
|
3420006WL024019
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159216
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23140920220636105
|
14/09/2022
|
NANKI DEVI
|
3420006WL024019
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159215
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23140920220636100
|
14/09/2022
|
KAMAL GANJHU
|
3420006WL024019
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4810159209
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|