|
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-20-006-012-001/11777
(KHETKO)
|
3420006000NRG23250120231046764
|
28/01/2023
|
MILWA DEVI
|
3420006WL047516
|
MILWA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454261
|
|
MILWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23250120231046766
|
28/01/2023
|
SAVITRI DEVI
|
3420006WL047516
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454262
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11835
(KHETKO)
|
3420006000NRG23270120231053429
|
28/01/2023
|
SUDHARSHAN RAVIDAS
|
3420006WL047907
|
SUDHARSHAN RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454259
|
|
SUDARSHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11835
(KHETKO)
|
3420006000NRG23270120231053430
|
28/01/2023
|
URMILA DEVI
|
3420006WL047907
|
URMILA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454263
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11847
(KHETKO)
|
3420006000NRG23250120231048247
|
28/01/2023
|
BEBI DEVI
|
3420006WL047583
|
BEBI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454257
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11920
(KHETKO)
|
3420006000NRG23250120231048249
|
28/01/2023
|
PITAMBAR VISHWAKARMA
|
3420006WL047583
|
PITAMBAR VISHWAKARMA
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375454258
|
|
PITAMBAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/126208
(KHETKO)
|
3420006000NRG23250120231046773
|
28/01/2023
|
RAMESH KUMAR NAYAK
|
3420006WL047516
|
RAMESH KUMAR NAYAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375454264
|
|
RAMESH KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/1266282
(KHETKO)
|
3420006000NRG23250120231046774
|
28/01/2023
|
CHANDRASHEKHAR DAS
|
3420006WL047516
|
CHANDRASHEKHAR DAS
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375454265
|
|
CHANDRASHEKHAR DAS S/O PACHU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/24219
(KHETKO)
|
3420006000NRG23250120231048252
|
28/01/2023
|
SITA DEVI
|
3420006WL047583
|
SITA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454260
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/125922
(KHETKO)
|
3420006000NRG23250120231046772
|
28/01/2023
|
SEEMA DEVI
|
3420006WL047516
|
SEEMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454267
|
|
SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/26077
(KHETKO)
|
3420006000NRG23280120231056289
|
28/01/2023
|
RINKI DEVI
|
3420006WL048063
|
RINKI DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
02/02/2023
|
|
8375454266
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11475
(KHETKO)
|
3420006000NRG23280120231056288
|
28/01/2023
|
KIRAN DEVI
|
3420006WL048063
|
KIRAN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454253
|
|
MS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23250120231046768
|
28/01/2023
|
SUHAGIN DEVI
|
3420006WL047516
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454254
|
|
MS SOHARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11833
(KHETKO)
|
3420006000NRG23250120231046769
|
28/01/2023
|
LALITA DEVI
|
3420006WL047516
|
LALITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454252
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/12181
(KHETKO)
|
3420006000NRG23250120231046770
|
28/01/2023
|
KISHOR KUMAR RAVIDAS
|
3420006WL047516
|
KISHOR KUMAR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375454251
|
|
MR KISHOR KUMAR RABIDAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12182
(KHETKO)
|
3420006000NRG23250120231048250
|
28/01/2023
|
SONY KUMARI
|
3420006WL047583
|
SONY KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454250
|
|
MISS SONY KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/1266268
(KHETKO)
|
3420006000NRG23270120231053431
|
28/01/2023
|
NUJHAL JAHAN
|
3420006WL047907
|
NUJHAL JAHAN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8375454256
|
|
NUJHAT JAHAN
|
ICICI BANK LTD(508534)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12859
(KHETKO)
|
3420006000NRG23250120231046777
|
28/01/2023
|
MANITA KUMARI
|
3420006WL047516
|
MANITA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8375454255
|
|
MANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|