|
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)
|
3420006000NRG23070920220614949
|
07/09/2022
|
GULAM SARWAR
|
3420006WL022804
|
GULAM SARWAR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010313
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23070920220615030
|
07/09/2022
|
MD. MANAN ANSARI
|
3420006WL022805
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010314
|
|
MANAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23070920220615013
|
07/09/2022
|
RAJKISHOR RAVIDAS
|
3420006WL022805
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010317
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23070920220615016
|
07/09/2022
|
BANDHAN RAVIDAS
|
3420006WL022805
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010315
|
|
BANDHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23070920220615017
|
07/09/2022
|
RITA DEVI
|
3420006WL022805
|
RITA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010316
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23070920220614952
|
07/09/2022
|
RITU SINGH
|
3420006WL022804
|
RITU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010320
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12548
(KHETKO)
|
3420006000NRG23070920220614954
|
07/09/2022
|
BALDEV SINGH
|
3420006WL022804
|
BALDEV SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010318
|
|
BALDEO SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23070920220614960
|
07/09/2022
|
KALIDAS MANJHI
|
3420006WL022804
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010319
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23070920220614973
|
07/09/2022
|
SOHAN GANJHU
|
3420006WL022804
|
SOHAN GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010321
|
|
SOHAN GANJHU S/O GULIYA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23070920220614955
|
07/09/2022
|
BHANU DEVI
|
3420006WL022804
|
BHANU DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010323
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11809
(KHETKO)
|
3420006000NRG23070920220615012
|
07/09/2022
|
BALESHWAR RAVIDAS
|
3420006WL022805
|
BALESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010326
|
|
MR BALESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23070920220615015
|
07/09/2022
|
SUHAGIN DEVI
|
3420006WL022805
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010310
|
|
MS SOHARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23070920220615018
|
07/09/2022
|
SEWALAL RAVIDAS
|
3420006WL022805
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010324
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23070920220614950
|
07/09/2022
|
CHAMU SINGH
|
3420006WL022804
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010325
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12187
(KHETKO)
|
3420006000NRG23070920220615027
|
07/09/2022
|
SATENDRER NAYAK
|
3420006WL022805
|
SATENDRER NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010332
|
|
MRS SATYENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12568
(KHETKO)
|
3420006000NRG23070920220615029
|
07/09/2022
|
BALWA GANJHU
|
3420006WL022805
|
BALWA GANJHU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010328
|
|
MR BALWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23070920220614957
|
07/09/2022
|
LALDEV SINGH
|
3420006WL022804
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010311
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23070920220614958
|
07/09/2022
|
PRAN SINGH
|
3420006WL022804
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010312
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG23070920220614967
|
07/09/2022
|
NUNIBALA DEVI
|
3420006WL022804
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010329
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23070920220614972
|
07/09/2022
|
TEPI DEVI
|
3420006WL022804
|
TEPI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010327
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-014-001/13911
(MAYAPUR)
|
3420006000NRG23070920220614975
|
07/09/2022
|
HOLIYA DEVI
|
3420006WL022804
|
HOLIYA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010331
|
|
MS FULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23070920220614976
|
07/09/2022
|
NANKI DEVI
|
3420006WL022804
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010330
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23070920220614971
|
07/09/2022
|
KAMAL GANJHU
|
3420006WL022804
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4741010322
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|