|
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-20-006-022-002/22027
(ULGADDA)
|
3420006000NRG23051220220881629
|
06/12/2022
|
KIRAN DEVI
|
3420006WL038228
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592282
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21942
(ULGADDA)
|
3420006000NRG23061220220889704
|
06/12/2022
|
MD YUNUSH ANSARI
|
3420006WL038609
|
MD YUNUSH ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592283
|
|
YUNUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-022-003/22414
(ULGADDA)
|
3420006000NRG23051220220881634
|
06/12/2022
|
SAHALA PRAVIN
|
3420006WL038228
|
SAHALA PRAVIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592284
|
|
MRS SHAHLA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-003/21895
(ULGADDA)
|
3420006000NRG23051220220881682
|
06/12/2022
|
DEVENDRA MAHTO
|
3420006WL038229
|
DEVENDRA MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592286
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-022-003/21932
(ULGADDA)
|
3420006000NRG23061220220889702
|
06/12/2022
|
MATLU ANSARI
|
3420006WL038609
|
MATLU ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592287
|
|
MATLU ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-022-003/21941
(ULGADDA)
|
3420006000NRG23061220220889703
|
06/12/2022
|
NOOR MOHAMMAD
|
3420006WL038609
|
NOOR MOHAMMAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592288
|
|
NUR MOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23051220220881638
|
06/12/2022
|
SOMARI DEVI
|
3420006WL038228
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592290
|
|
SOMARI DEVI
|
UCO BANK(607066)
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21496
(ULGADDA)
|
3420006000NRG23051220220881714
|
06/12/2022
|
MAHENDRA SOREN
|
3420006WL038230
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364592285
|
|
MAHENDRA SOREN
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503116
(ULGADDA)
|
3420006000NRG23051220220881656
|
06/12/2022
|
SITA DEVI
|
3420006WL038228
|
SITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592289
|
|
SITA DEVI W/O RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-002/22039
(ULGADDA)
|
3420006000NRG23051220220881630
|
06/12/2022
|
BUDHNI DEVI
|
3420006WL038228
|
BUDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592280
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-022-002/22059
(ULGADDA)
|
3420006000NRG23051220220881675
|
06/12/2022
|
GOBIND MAHTO
|
3420006WL038229
|
GOBIND MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592277
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23051220220881678
|
06/12/2022
|
SONAM PRAVIN
|
3420006WL038229
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592274
|
|
MISS SONAM PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21924
(ULGADDA)
|
3420006000NRG23051220220881686
|
06/12/2022
|
BISHWANATH MAHTO
|
3420006WL038229
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592275
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-022-003/21958
(ULGADDA)
|
3420006000NRG23061220220889705
|
06/12/2022
|
SAKIN KHATOON
|
3420006WL038609
|
SAKIN KHATOON
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364592281
|
|
Sakina Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21970
(ULGADDA)
|
3420006000NRG23051220220881687
|
06/12/2022
|
ATAWARI DEVI
|
3420006WL038229
|
ATAWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592276
|
|
MRS ETAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21971
(ULGADDA)
|
3420006000NRG23051220220881711
|
06/12/2022
|
FULWA DEVI
|
3420006WL038230
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364592278
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-022-003/21973
(ULGADDA)
|
3420006000NRG23051220220881712
|
06/12/2022
|
JAGNI DEVI
|
3420006WL038230
|
JAGNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364592279
|
|
MRS JAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23051220220881679
|
06/12/2022
|
RESHMA KHATUN
|
3420006WL038229
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364592273
|
|
RESHMA KHATOON W/O MD SAJID
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|