|
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-20-006-012-001/12558
(KHETKO)
|
3420006000NRG23291020220777935
|
29/10/2022
|
BHANU DEVI
|
3420006WL032956
|
BHANU DEVI
|
00048
|
BKID0004793
|
1050
|
1050
|
Rejected
|
02/11/2022
|
|
6091359939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
PETERWAR
|
JH-20-006-012-001/12558
(KHETKO)
|
3420006000NRG23291020220777936
|
29/10/2022
|
DHANESHWAR MAHTO
|
3420006WL032956
|
DHANESHWAR MAHTO
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091359938
|
|
BHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23291020220777710
|
29/10/2022
|
RADHESHYAM MANJHI
|
3420006WL032951
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359926
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12653
(KHETKO)
|
3420006000NRG23291020220777941
|
29/10/2022
|
KALYANI DEVI
|
3420006WL032956
|
KALYANI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359937
|
|
Mrs. KALYANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23291020220777716
|
29/10/2022
|
SANJYOTI DEVI
|
3420006WL032951
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359930
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12734
(KHETKO)
|
3420006000NRG23291020220777720
|
29/10/2022
|
MD. HADISH ANSARI
|
3420006WL032951
|
MD. HADISH ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359925
|
|
HADIS ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13796
(MAYAPUR)
|
3420006000NRG23291020220777728
|
29/10/2022
|
DIWAKAR GANJHU
|
3420006WL032951
|
DIWAKAR GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359929
|
|
DIWAKAR GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13796
(MAYAPUR)
|
3420006000NRG23291020220777729
|
29/10/2022
|
LILU DEVI
|
3420006WL032951
|
LILU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359933
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-014-003/31621
(MAYAPUR)
|
3420006000NRG23291020220777944
|
29/10/2022
|
BIRSEE DEVI
|
3420006WL032956
|
BIRSEE DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359935
|
|
VIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG23291020220777926
|
29/10/2022
|
GITA DEVI
|
3420006WL032956
|
GITA DEVI
|
00415
|
SBIN0003230
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091359928
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23291020220777705
|
29/10/2022
|
JAMILA KHATUN
|
3420006WL032951
|
JAMILA KHATUN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359921
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23291020220777707
|
29/10/2022
|
PAWAN THAKUR
|
3420006WL032951
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359919
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23291020220777927
|
29/10/2022
|
FULKUMARI DEVI
|
3420006WL032956
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359918
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23291020220777930
|
29/10/2022
|
SEWALAL RAVIDAS
|
3420006WL032956
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091359917
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23291020220777711
|
29/10/2022
|
LALDEV SINGH
|
3420006WL032951
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359931
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23291020220777712
|
29/10/2022
|
PRAN SINGH
|
3420006WL032951
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359932
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23291020220777713
|
29/10/2022
|
AKHATAR ANSARI
|
3420006WL032951
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359922
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23291020220777719
|
29/10/2022
|
QYAMUDDIN
|
3420006WL032951
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359920
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG23291020220777724
|
29/10/2022
|
MADHAW GANJHU
|
3420006WL032951
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359927
|
|
MR MADHAV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23291020220777726
|
29/10/2022
|
UGANI DEVI
|
3420006WL032951
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359934
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23291020220777727
|
29/10/2022
|
BHIKHAN GANJHU
|
3420006WL032951
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359923
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23291020220777733
|
29/10/2022
|
TEPI DEVI
|
3420006WL032951
|
TEPI DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091359924
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23291020220777734
|
29/10/2022
|
NANKI DEVI
|
3420006WL032951
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359936
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23291020220777732
|
29/10/2022
|
KAMAL GANJHU
|
3420006WL032951
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359915
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
25
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23291020220777736
|
29/10/2022
|
SHANTI DEVI
|
3420006WL032951
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091359916
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|