|
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-20-006-012-001/11564
(KHETKO)
|
3420006000NRG22010420220773272
|
02/04/2022
|
RAMPRASAD THAKUR
|
3420006WL074017
|
RAMPRASAD THAKUR
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072123
|
|
RAM PRASAD THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11584
(KHETKO)
|
3420006000NRG22010420220773273
|
02/04/2022
|
NARESH THAKUR
|
3420006WL074017
|
NARESH THAKUR
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829072122
|
|
NARESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11796
(KHETKO)
|
3420006000NRG22010420220773277
|
02/04/2022
|
SURESH RAVIDAS
|
3420006WL074017
|
SURESH RAVIDAS
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072125
|
|
MR SURESH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11933
(KHETKO)
|
3420006000NRG22010420220773279
|
02/04/2022
|
SURESH RAJAK
|
3420006WL074017
|
SURESH RAJAK
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072121
|
|
MRS SURESH RAJAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/11969
(KHETKO)
|
3420006000NRG22010420220773280
|
02/04/2022
|
NAGESHWAR YADAV
|
3420006WL074017
|
NAGESHWAR YADAV
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072126
|
|
MR NAGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12593
(KHETKO)
|
3420006000NRG22010420220774217
|
02/04/2022
|
KALIDAS MANJHI
|
3420006WL074081
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0829072124
|
|
KALIDAS MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11662
(KHETKO)
|
3420006000NRG22010420220773275
|
02/04/2022
|
RAMDEO KUMAR YADAV
|
3420006WL074017
|
RAMDEO KUMAR YADAV
|
00415
|
SBIN0007264
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829072127
|
|
MR RAMDEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/28238
(KHETKO)
|
3420006000NRG22010420220774221
|
02/04/2022
|
NUNIBALA DEVI
|
3420006WL074081
|
NUNIBALA DEVI
|
00415
|
SBIN0007264
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829072119
|
|
MISS NUNI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-014-001/14123
(MAYAPUR)
|
3420006000NRG22010420220774226
|
02/04/2022
|
NARAYAN GANJHU
|
3420006WL074081
|
NARAYAN GANJHU
|
00415
|
SBIN0007264
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829072120
|
|
MRS NARAYAN GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|