|
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-20-006-012-001/11835
(KHETKO)
|
3420006000NRG23040220231073812
|
06/02/2023
|
SUDHARSHAN RAVIDAS
|
3420006WL049354
|
SUDHARSHAN RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792784
|
|
SUDARSHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11835
(KHETKO)
|
3420006000NRG23040220231073813
|
06/02/2023
|
URMILA DEVI
|
3420006WL049354
|
URMILA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792786
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12413
(KHETKO)
|
3420006000NRG23060220231076775
|
06/02/2023
|
KHATIJA KHATUN
|
3420006WL049635
|
KHATIJA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792785
|
|
MS KHATIJA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/126031
(KHETKO)
|
3420006000NRG23060220231076057
|
06/02/2023
|
KAJAL DEVI
|
3420006WL049581
|
KAJAL DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792788
|
|
KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/1266234
(KHETKO)
|
3420006000NRG23060220231076795
|
06/02/2023
|
SHAHINA KHATOON
|
3420006WL049636
|
SHAHINA KHATOON
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792787
|
|
SHAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/2630
(KHETKO)
|
3420006000NRG23060220231076796
|
06/02/2023
|
SAMINA KHATUN
|
3420006WL049636
|
SAMINA KHATUN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792783
|
|
MISS SAMINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/2728
(KHETKO)
|
3420006000NRG23060220231076777
|
06/02/2023
|
SARIFUN NISHA
|
3420006WL049635
|
SARIFUN NISHA
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792789
|
|
MS SARIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12396
(KHETKO)
|
3420006000NRG23060220231076793
|
06/02/2023
|
RUKSHANA KHATUN
|
3420006WL049636
|
RUKSHANA KHATUN
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792790
|
|
MS RUKSANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/125993
(KHETKO)
|
3420006000NRG23060220231076546
|
06/02/2023
|
LALJI MANJHI
|
3420006WL049620
|
LALJI MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792791
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/126193
(KHETKO)
|
3420006000NRG23040220231073814
|
06/02/2023
|
PINKI DEVI
|
3420006WL049354
|
PINKI DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792792
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-012-001/125908
(KHETKO)
|
3420006000NRG23060220231076794
|
06/02/2023
|
SHABINA KHATOON
|
3420006WL049636
|
SHABINA KHATOON
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866792797
|
|
SHABINA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12687
(KHETKO)
|
3420006000NRG23060220231076548
|
06/02/2023
|
FULCHAND MANJHI
|
3420006WL049620
|
FULCHAND MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792795
|
|
FULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12853
(KHETKO)
|
3420006000NRG23060220231076550
|
06/02/2023
|
AGHANI DEVI
|
3420006WL049620
|
AGHANI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792798
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12856
(KHETKO)
|
3420006000NRG23060220231076552
|
06/02/2023
|
AMITA DEVI
|
3420006WL049620
|
AMITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792796
|
|
AMITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/26085
(KHETKO)
|
3420006000NRG23060220231076553
|
06/02/2023
|
NAGESHWAR MANJHI
|
3420006WL049620
|
NAGESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792794
|
|
NAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12852
(KHETKO)
|
3420006000NRG23060220231076549
|
06/02/2023
|
SHARWAN HANSDA
|
3420006WL049620
|
SHARWAN HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792769
|
|
MR SHARWAN HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-012-001/1266257
(KHETKO)
|
3420006000NRG23060220231076547
|
06/02/2023
|
SAHEB RAM MANJHI
|
3420006WL049620
|
SAHEB RAM MANJHI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
18/02/2023
|
|
8866792770
|
|
Saheb Ram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11714
(KHETKO)
|
3420006000NRG23060220231076773
|
06/02/2023
|
RABINA PARVEEN
|
3420006WL049635
|
RABINA PARVEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792781
|
|
RABINA KHATOON
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-012-001/12122
(KHETKO)
|
3420006000NRG23060220231076774
|
06/02/2023
|
CHANDANI PARWEEN
|
3420006WL049635
|
CHANDANI PARWEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792777
|
|
MISS CHANDNI PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-012-001/26889
(KHETKO)
|
3420006000NRG23060220231076554
|
06/02/2023
|
RAMJEET MANJHI
|
3420006WL049620
|
RAMJEET MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792768
|
|
MR RAMJEET MANJHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-012-001/26889
(KHETKO)
|
3420006000NRG23060220231076555
|
06/02/2023
|
TARAMUNI DEVI
|
3420006WL049620
|
TARAMUNI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792793
|
|
Mrs. TARAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PETERWAR
|
JH-20-006-012-001/2724
(KHETKO)
|
3420006000NRG23060220231076776
|
06/02/2023
|
SALMA KHATOON
|
3420006WL049635
|
SALMA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792780
|
|
MS SALMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-012-001/2726
(KHETKO)
|
3420006000NRG23060220231076797
|
06/02/2023
|
SAHRUN KHATUN
|
3420006WL049636
|
SAHRUN KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792775
|
|
MS SAHRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-012-001/2729
(KHETKO)
|
3420006000NRG23060220231076778
|
06/02/2023
|
ROUSHAN ARA
|
3420006WL049635
|
ROUSHAN ARA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792779
|
|
MS ROUSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-012-001/2730
(KHETKO)
|
3420006000NRG23060220231076779
|
06/02/2023
|
BASIRAN NISHA
|
3420006WL049635
|
BASIRAN NISHA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792771
|
|
MISS BASIRAN NISHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-012-001/2746
(KHETKO)
|
3420006000NRG23060220231076780
|
06/02/2023
|
MARIYAM BIBI
|
3420006WL049635
|
MARIYAM BIBI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792772
|
|
MISS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-012-001/2747
(KHETKO)
|
3420006000NRG23060220231076781
|
06/02/2023
|
SABBA PRWEEN
|
3420006WL049635
|
SABBA PRWEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792782
|
|
SABBA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PETERWAR
|
JH-20-006-012-001/2750
(KHETKO)
|
3420006000NRG23060220231076798
|
06/02/2023
|
KORESHA KHATOON
|
3420006WL049636
|
KORESHA KHATOON
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792773
|
|
MRS KORESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-012-001/2751
(KHETKO)
|
3420006000NRG23060220231076782
|
06/02/2023
|
NAJMA PRAVEEN
|
3420006WL049635
|
NAJMA PRAVEEN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792778
|
|
MS NAJMA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-012-001/2754
(KHETKO)
|
3420006000NRG23060220231076799
|
06/02/2023
|
TABBSUM NISHA
|
3420006WL049636
|
TABBSUM NISHA
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792776
|
|
MS TABBSUM NISHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-012-001/2756
(KHETKO)
|
3420006000NRG23060220231076800
|
06/02/2023
|
JAIVA KHATUN
|
3420006WL049636
|
JAIVA KHATUN
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866792774
|
|
MRS JAIVA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-012-001/12854
(KHETKO)
|
3420006000NRG23060220231076551
|
06/02/2023
|
SANJYOTI DEVI
|
3420006WL049620
|
SANJYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/02/2023
|
|
8866792767
|
|
Sanjyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46830
|
46830
|
|
|
|
|
|
|
|