|
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-20-006-012-001/11519
(KHETKO)
|
3420006000NRG23240620220279812
|
26/06/2022
|
MD JABIR ANSARI
|
3420006WL010979
|
MD JABIR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397145
|
|
MDJABIRANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23240620220279815
|
26/06/2022
|
MUMTAZ ANSARI
|
3420006WL010979
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397156
|
|
MUMTAZANSARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11701
(KHETKO)
|
3420006000NRG23240620220279817
|
26/06/2022
|
MOHAMAD JAMAL ANSARI
|
3420006WL010979
|
MOHAMAD JAMAL ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397148
|
|
MOHAMADJAMALANSARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11705
(KHETKO)
|
3420006000NRG23240620220279818
|
26/06/2022
|
MD SAMIM AKHTAR
|
3420006WL010979
|
MD SAMIM AKHTAR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397146
|
|
MDSAMIMAKHTAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11944
(KHETKO)
|
3420006000NRG23240620220279826
|
26/06/2022
|
INDARDEW RAJAK
|
3420006WL010979
|
INDARDEW RAJAK
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397144
|
|
INDARDEWRAJAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12468
(KHETKO)
|
3420006000NRG23240620220279833
|
26/06/2022
|
SIKANDAR ANSARI
|
3420006WL010979
|
SIKANDAR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397147
|
|
SIKANDARANSARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125898
(KHETKO)
|
3420006000NRG23240620220279836
|
26/06/2022
|
IRSHAD ANSARI
|
3420006WL010979
|
IRSHAD ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397153
|
|
IRSHADANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/125899
(KHETKO)
|
3420006000NRG23240620220279837
|
26/06/2022
|
aftab alam
|
3420006WL010979
|
aftab alam
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397154
|
|
aftabalam
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/126060
(KHETKO)
|
3420006000NRG23240620220279838
|
26/06/2022
|
SUKHDEV CHOUHAN
|
3420006WL010979
|
SUKHDEV CHOUHAN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397143
|
|
SUKHDEVCHOUHAN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-012-001/126130
(KHETKO)
|
3420006000NRG23240620220279840
|
26/06/2022
|
SHAHA ALAM
|
3420006WL010979
|
SHAHA ALAM
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397152
|
|
SHAHAALAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-012-001/126131
(KHETKO)
|
3420006000NRG23240620220279841
|
26/06/2022
|
MD HABIBULLAH ANSARI
|
3420006WL010979
|
MD HABIBULLAH ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397151
|
|
MDHABIBULLAHANSARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-012-001/126197
(KHETKO)
|
3420006000NRG23240620220279842
|
26/06/2022
|
ANJALI KUMARI
|
3420006WL010979
|
ANJALI KUMARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Rejected
|
02/07/2022
|
|
2607397155
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-012-001/24276
(KHETKO)
|
3420006000NRG23240620220279849
|
26/06/2022
|
MD. KUTUBUDDIN ANSARI
|
3420006WL010979
|
MD. KUTUBUDDIN ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397150
|
|
MD.KUTUBUDDINANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23240620220279851
|
26/06/2022
|
RUBI KHATUN
|
3420006WL010979
|
RUBI KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397149
|
|
RUBIKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23240620220279912
|
26/06/2022
|
ANITA KUMARI
|
3420006WL010981
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397160
|
|
ANITAKUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-001/22363
(ULGADDA)
|
3420006000NRG23240620220279936
|
26/06/2022
|
PINKI DEVI
|
3420006WL010983
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397158
|
|
PINKIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-001/503091
(ULGADDA)
|
3420006000NRG23240620220279937
|
26/06/2022
|
JAYANTI DEVI
|
3420006WL010983
|
JAYANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397159
|
|
JAYANTIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-001/503324
(ULGADDA)
|
3420006000NRG23240620220279915
|
26/06/2022
|
RINKI DEVI
|
3420006WL010981
|
RINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397157
|
|
RINKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11773
(KHETKO)
|
3420006000NRG23240620220279819
|
26/06/2022
|
RAMCHANDRA YADAV
|
3420006WL010979
|
RAMCHANDRA YADAV
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397161
|
|
RAMCHANDRAYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-012-001/126085
(KHETKO)
|
3420006000NRG23240620220279839
|
26/06/2022
|
SAVITA DEVI
|
3420006WL010979
|
SAVITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397171
|
|
SAVITADEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23240620220279843
|
26/06/2022
|
SHAMSAD ALAM
|
3420006WL010979
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397170
|
|
SHAMSADALAM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23240620220279845
|
26/06/2022
|
SOYAB ANSARI
|
3420006WL010979
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397169
|
|
SOYABANSARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22186
(ULGADDA)
|
3420006000NRG23240620220279911
|
26/06/2022
|
DHANESHWARI DEVI
|
3420006WL010981
|
DHANESHWARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397164
|
|
DHANESHWARIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-001/25602
(ULGADDA)
|
3420006000NRG23240620220279923
|
26/06/2022
|
AARTI DEVI
|
3420006WL010982
|
AARTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397165
|
|
AARTIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23240620220279853
|
26/06/2022
|
BARMILA DEVI
|
3420006WL010979
|
BARMILA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397167
|
|
BARMILADEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23240620220279854
|
26/06/2022
|
JAILAL SINGH
|
3420006WL010979
|
JAILAL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397163
|
|
JAILALSINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23240620220279855
|
26/06/2022
|
BUTAN SINGH
|
3420006WL010979
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397168
|
|
BUTANSINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503356
(ULGADDA)
|
3420006000NRG23240620220279856
|
26/06/2022
|
VIVEK KUMAR THAKUR
|
3420006WL010979
|
VIVEK KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397166
|
|
VIVEKKUMARTHAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23240620220279857
|
26/06/2022
|
SANTOSH SINGH
|
3420006WL010979
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397162
|
|
SANTOSHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-004/139148
(MAYAPUR)
|
3420006000NRG23250620220280581
|
26/06/2022
|
RAJA RAM MANGHI
|
3420006WL011008
|
RAJA RAM MANGHI
|
00415
|
SBIN0001734
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607397172
|
|
MR RAJA RAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-004/139145
(MAYAPUR)
|
3420006000NRG23250620220280578
|
26/06/2022
|
NARESH PRASAD HANSDA
|
3420006WL011008
|
NARESH PRASAD HANSDA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607397173
|
|
MR NARESH PRASAD HANSDA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-001/5034230
(ULGADDA)
|
3420006000NRG23240620220279924
|
26/06/2022
|
PINKI KUMARI
|
3420006WL010982
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397174
|
|
MRS PINKI KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-001/50375
(ULGADDA)
|
3420006000NRG23240620220279925
|
26/06/2022
|
LALITA DEVI
|
3420006WL010982
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397176
|
|
MRS LALITADEVI SAURBHKARMALI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-003/21972
(ULGADDA)
|
3420006000NRG23240620220279947
|
26/06/2022
|
MUTARI DEVI
|
3420006WL010984
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397177
|
|
MRS MURTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23240620220279938
|
26/06/2022
|
RANIYA DEVI
|
3420006WL010983
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397192
|
|
MRS RANIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503126
(ULGADDA)
|
3420006000NRG23240620220279926
|
26/06/2022
|
SAKSHI DEVI
|
3420006WL010982
|
SAKSHI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397175
|
|
MRS SAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-009-001/321833
(CHALKARI SOUTH)
|
3420006000NRG23260620220282038
|
26/06/2022
|
AGHNI KUMARI
|
3420006WL011079
|
AGHNI KUMARI
|
00415
|
SBIN0007264
|
2520
|
2520
|
Rejected
|
02/07/2022
|
|
2607397181
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-009-001/321833
(CHALKARI SOUTH)
|
3420006000NRG23260620220282037
|
26/06/2022
|
BASANTI DEVI
|
3420006WL011079
|
BASANTI DEVI
|
00415
|
SBIN0007264
|
2520
|
2520
|
Rejected
|
02/07/2022
|
|
2607397186
|
No Such Account
|
|
|
|
39
|
PETERWAR
|
JH-20-006-009-001/321833
(CHALKARI SOUTH)
|
3420006000NRG23260620220282039
|
26/06/2022
|
SUSHILA KUMARI
|
3420006WL011079
|
SUSHILA KUMARI
|
00415
|
SBIN0007264
|
2520
|
2520
|
Processed
|
01/07/2022
|
|
2607397178
|
|
MISS SUSHILA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-012-001/11021
(KHETKO)
|
3420006000NRG23240620220279809
|
26/06/2022
|
ATAULLAHA ANSARI
|
3420006WL010979
|
ATAULLAHA ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397180
|
|
MR ATAULLAHA ANSARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23240620220279810
|
26/06/2022
|
FARUK ANSARI
|
3420006WL010979
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397185
|
|
MR FARUK ANSARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-012-001/11818
(KHETKO)
|
3420006000NRG23240620220279820
|
26/06/2022
|
JAGESHWAR RAVIDAS
|
3420006WL010979
|
JAGESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397179
|
|
MISS KAUSHALYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-012-001/11842
(KHETKO)
|
3420006000NRG23240620220279823
|
26/06/2022
|
MAMTA KUMARI
|
3420006WL010979
|
MAMTA KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397184
|
|
MS MAMTA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-012-001/125817
(KHETKO)
|
3420006000NRG23240620220279834
|
26/06/2022
|
SARASWATI DEVI
|
3420006WL010979
|
SARASWATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397182
|
|
MS SARASWATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-012-001/12761
(KHETKO)
|
3420006000NRG23240620220279848
|
26/06/2022
|
SHANKAR YADAV
|
3420006WL010979
|
SHANKAR YADAV
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397183
|
|
MR SHANKAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23250620220280557
|
26/06/2022
|
BISWANATH NAYAK
|
3420006WL011008
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397187
|
|
MR VISHWANATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23250620220280575
|
26/06/2022
|
RAMKUNWAR MANJHI
|
3420006WL011008
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397189
|
|
RAM KUMAR MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-004/139146
(MAYAPUR)
|
3420006000NRG23250620220280579
|
26/06/2022
|
LALCHAND MANGHI
|
3420006WL011008
|
LALCHAND MANGHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607397191
|
|
LALCHAND MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23250620220280580
|
26/06/2022
|
DEV NARAYAN MANGHI
|
3420006WL011008
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607397188
|
|
DEV NARAYAN MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-001/503085
(ULGADDA)
|
3420006000NRG23240620220279914
|
26/06/2022
|
SUMITA DEVI
|
3420006WL010981
|
SUMITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607397190
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|