|
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-20-006-012-001/11459
(KHETKO)
|
3420006000NRG23221020220761456
|
22/10/2022
|
MD. IRFAN
|
3420006WL031990
|
MD. IRFAN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861100
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23221020220761458
|
22/10/2022
|
GULAM SARWAR
|
3420006WL031990
|
GULAM SARWAR
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861099
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12558
(KHETKO)
|
3420006000NRG23221020220761465
|
22/10/2022
|
BHANU DEVI
|
3420006WL031990
|
BHANU DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996861105
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12558
(KHETKO)
|
3420006000NRG23221020220761466
|
22/10/2022
|
DHANESHWAR MAHTO
|
3420006WL031990
|
DHANESHWAR MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861104
|
|
BHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23221020220761469
|
22/10/2022
|
RADHESHYAM MANJHI
|
3420006WL031990
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861103
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12747
(KHETKO)
|
3420006000NRG23221020220761481
|
22/10/2022
|
RAJABABU
|
3420006WL031990
|
RAJABABU
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861101
|
|
MD RAJA BABU
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12772
(KHETKO)
|
3420006000NRG23221020220761483
|
22/10/2022
|
RIYAZUDDIN
|
3420006WL031990
|
RIYAZUDDIN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861098
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23221020220761476
|
22/10/2022
|
SANJYOTI DEVI
|
3420006WL031990
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861102
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23221020220761468
|
22/10/2022
|
SAHDEC MANJHI
|
3420006WL031990
|
SAHDEC MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861107
|
|
SAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/12734
(KHETKO)
|
3420006000NRG23221020220761480
|
22/10/2022
|
MD. HADISH ANSARI
|
3420006WL031990
|
MD. HADISH ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861106
|
|
HADIS ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13796
(MAYAPUR)
|
3420006000NRG23221020220761494
|
22/10/2022
|
DIWAKAR GANJHU
|
3420006WL031990
|
DIWAKAR GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861108
|
|
DIWAKAR GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13796
(MAYAPUR)
|
3420006000NRG23221020220761495
|
22/10/2022
|
LILU DEVI
|
3420006WL031990
|
LILU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861109
|
|
LILU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-014-003/31621
(MAYAPUR)
|
3420006000NRG23221020220761503
|
22/10/2022
|
BIRSEE DEVI
|
3420006WL031990
|
BIRSEE DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861110
|
|
VIRSI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23221020220761455
|
22/10/2022
|
JAMILA KHATUN
|
3420006WL031990
|
JAMILA KHATUN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861082
|
|
MISS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23221020220761457
|
22/10/2022
|
PAWAN THAKUR
|
3420006WL031990
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861086
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23221020220761460
|
22/10/2022
|
CHAMU SINGH
|
3420006WL031990
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861085
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-012-001/12187
(KHETKO)
|
3420006000NRG23221020220761461
|
22/10/2022
|
SATENDRER NAYAK
|
3420006WL031990
|
SATENDRER NAYAK
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861095
|
|
MRS SATYENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-012-001/12568
(KHETKO)
|
3420006000NRG23221020220761467
|
22/10/2022
|
BALWA GANJHU
|
3420006WL031990
|
BALWA GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861091
|
|
MR BALWA GANJHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-012-001/125833
(KHETKO)
|
3420006000NRG23221020220761470
|
22/10/2022
|
LALDEV SINGH
|
3420006WL031990
|
LALDEV SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861096
|
|
MRS LALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-012-001/125835
(KHETKO)
|
3420006000NRG23221020220761471
|
22/10/2022
|
PRAN SINGH
|
3420006WL031990
|
PRAN SINGH
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861097
|
|
MRS PRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-012-001/125866
(KHETKO)
|
3420006000NRG23221020220761472
|
22/10/2022
|
AKHATAR ANSARI
|
3420006WL031990
|
AKHATAR ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861088
|
|
MD AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-012-001/12719
(KHETKO)
|
3420006000NRG23221020220761479
|
22/10/2022
|
QYAMUDDIN
|
3420006WL031990
|
QYAMUDDIN
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861087
|
|
MR KYAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13124
(MAYAPUR)
|
3420006000NRG23221020220761489
|
22/10/2022
|
MADHAW GANJHU
|
3420006WL031990
|
MADHAW GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861092
|
|
MR MADHAV GANJHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23221020220761492
|
22/10/2022
|
UGANI DEVI
|
3420006WL031990
|
UGANI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861094
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23221020220761493
|
22/10/2022
|
BHIKHAN GANJHU
|
3420006WL031990
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861089
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-014-001/13806
(MAYAPUR)
|
3420006000NRG23221020220761499
|
22/10/2022
|
TEPI DEVI
|
3420006WL031990
|
TEPI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861090
|
|
MISS TEPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PETERWAR
|
JH-20-006-014-001/14117
(MAYAPUR)
|
3420006000NRG23221020220761500
|
22/10/2022
|
NANKI DEVI
|
3420006WL031990
|
NANKI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861093
|
|
MISS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23221020220761498
|
22/10/2022
|
KAMAL GANJHU
|
3420006WL031990
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861083
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
29
|
PETERWAR
|
JH-20-006-014-003/31620
(MAYAPUR)
|
3420006000NRG23221020220761502
|
22/10/2022
|
SHANTI DEVI
|
3420006WL031990
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996861084
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|