|
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-20-006-012-001/11433
(KHETKO)
|
3420006000NRG23Z230920220665170
|
23/09/2022
|
CHINTA DEVI
|
3420006WL025861
|
CHINTA DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11459
(KHETKO)
|
3420006000NRG23Z230920220664970
|
23/09/2022
|
MD. IRFAN
|
3420006WL025852
|
MD. IRFAN
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11459
(KHETKO)
|
3420006000NRG23Z230920220664969
|
23/09/2022
|
MD. IRFAN
|
3420006WL025852
|
MD. IRFAN
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23Z230920220664972
|
23/09/2022
|
GULAM SARWAR
|
3420006WL025852
|
GULAM SARWAR
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23Z230920220664971
|
23/09/2022
|
GULAM SARWAR
|
3420006WL025852
|
GULAM SARWAR
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11780
(KHETKO)
|
3420006000NRG23Z230920220665171
|
23/09/2022
|
NIRASO DEVI
|
3420006WL025861
|
NIRASO DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NIRASO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG23Z230920220665172
|
23/09/2022
|
SAVITRI DEVI
|
3420006WL025861
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11792
(KHETKO)
|
3420006000NRG23Z230920220665173
|
23/09/2022
|
SAVITRI DEVI
|
3420006WL025861
|
SAVITRI DEVI
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23Z230920220665148
|
23/09/2022
|
RADHESHYAM MANJHI
|
3420006WL025860
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/125849
(KHETKO)
|
3420006000NRG23Z230920220665149
|
23/09/2022
|
JAMILA KHATUN
|
3420006WL025860
|
JAMILA KHATUN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/12772
(KHETKO)
|
3420006000NRG23Z230920220665012
|
23/09/2022
|
RIYAZUDDIN
|
3420006WL025852
|
RIYAZUDDIN
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12772
(KHETKO)
|
3420006000NRG23Z230920220665011
|
23/09/2022
|
RIYAZUDDIN
|
3420006WL025852
|
RIYAZUDDIN
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23Z230920220665135
|
23/09/2022
|
RAJKISHOR RAVIDAS
|
3420006WL025860
|
RAJKISHOR RAVIDAS
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RAJ KISHORE RAVIDAS
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23Z230920220665138
|
23/09/2022
|
RITA DEVI
|
3420006WL025860
|
RITA DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11852
(KHETKO)
|
3420006000NRG23Z230920220665183
|
23/09/2022
|
SUMITRA DEVI
|
3420006WL025862
|
SUMITRA DEVI
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23Z230920220664996
|
23/09/2022
|
SANJYOTI DEVI
|
3420006WL025852
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11837
(KHETKO)
|
3420006000NRG23Z230920220665146
|
23/09/2022
|
SOHARI DEVI
|
3420006WL025860
|
SOHARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12544
(KHETKO)
|
3420006000NRG23Z230920220664982
|
23/09/2022
|
RITU SINGH
|
3420006WL025852
|
RITU SINGH
|
00048
|
BKID0005854
|
81
|
81
|
Processed
|
24/09/2022
|
|
S89303736
|
|
RITURAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG23Z230920220664994
|
23/09/2022
|
KALIDAS MANJHI
|
3420006WL025852
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-012-001/11781
(KHETKO)
|
3420006000NRG23Z230920220665131
|
23/09/2022
|
GITA DEVI
|
3420006WL025860
|
GITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-012-001/12552
(KHETKO)
|
3420006000NRG23Z230920220664983
|
23/09/2022
|
BHANU DEVI
|
3420006WL025852
|
BHANU DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MISS BHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-012-001/11809
(KHETKO)
|
3420006000NRG23Z230920220665134
|
23/09/2022
|
BALESHWAR RAVIDAS
|
3420006WL025860
|
BALESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR BALESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-012-001/11815
(KHETKO)
|
3420006000NRG23Z230920220665136
|
23/09/2022
|
SUHAGIN DEVI
|
3420006WL025860
|
SUHAGIN DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MS SOHARIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23Z230920220665137
|
23/09/2022
|
FULKUMARI DEVI
|
3420006WL025860
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23Z230920220665141
|
23/09/2022
|
SEWALAL RAVIDAS
|
3420006WL025860
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
26
|
PETERWAR
|
JH-20-006-012-001/11830
(KHETKO)
|
3420006000NRG23Z230920220665144
|
23/09/2022
|
AMRIT RAVIDAS
|
3420006WL025860
|
AMRIT RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR AMRIT LAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23Z230920220664974
|
23/09/2022
|
CHAMU SINGH
|
3420006WL025852
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23Z230920220664973
|
23/09/2022
|
CHAMU SINGH
|
3420006WL025852
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23Z230920220664985
|
23/09/2022
|
LALDEV SINGH
|
3420006WL025852
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23Z230920220664986
|
23/09/2022
|
PRAN SINGH
|
3420006WL025852
|
PRAN SINGH
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23Z230920220665156
|
23/09/2022
|
BHIKHAN GANJHU
|
3420006WL025860
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
32
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23Z230920220665161
|
23/09/2022
|
NANKI DEVI
|
3420006WL025860
|
NANKI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23Z230920220665159
|
23/09/2022
|
KAMAL GANJHU
|
3420006WL025860
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89303736
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5643
|
5643
|
|
|
|
|
|
|
|