|
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)
|
3420006000NRG23Z181120220828510
|
18/11/2022
|
MD. IRFAN
|
3420006WL035635
|
MD. IRFAN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23Z181120220828512
|
18/11/2022
|
GULAM SARWAR
|
3420006WL035635
|
GULAM SARWAR
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/12578
(KHETKO)
|
3420006000NRG23Z181120220828518
|
18/11/2022
|
RADHESHYAM MANJHI
|
3420006WL035635
|
RADHESHYAM MANJHI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RADHESHYAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12747
(KHETKO)
|
3420006000NRG23Z181120220828534
|
18/11/2022
|
RAJABABU
|
3420006WL035635
|
RAJABABU
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MD RAJA BABU
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12772
(KHETKO)
|
3420006000NRG23Z181120220828536
|
18/11/2022
|
RIYAZUDDIN
|
3420006WL035635
|
RIYAZUDDIN
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/12611
(KHETKO)
|
3420006000NRG23Z181120220828526
|
18/11/2022
|
SANJYOTI DEVI
|
3420006WL035635
|
SANJYOTI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-012-001/12626
(KHETKO)
|
3420006000NRG23Z181120220828528
|
18/11/2022
|
SUMARI DEVI
|
3420006WL035635
|
SUMARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
SOMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12687
(KHETKO)
|
3420006000NRG23Z181120220828533
|
18/11/2022
|
FULCHAND MANJHI
|
3420006WL035635
|
FULCHAND MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
FULCHAND MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11566
(KHETKO)
|
3420006000NRG23Z181120220828511
|
18/11/2022
|
PAWAN THAKUR
|
3420006WL035635
|
PAWAN THAKUR
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MR PAWAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23Z181120220828513
|
18/11/2022
|
GOVIND RAVIDAS
|
3420006WL035635
|
GOVIND RAVIDAS
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
RAM NATH YADAV
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13792
(MAYAPUR)
|
3420006000NRG23Z181120220828542
|
18/11/2022
|
UGANI DEVI
|
3420006WL035635
|
UGANI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
MISS UGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13793
(MAYAPUR)
|
3420006000NRG23Z181120220828543
|
18/11/2022
|
BHIKHAN GANJHU
|
3420006WL035635
|
BHIKHAN GANJHU
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
BHIKHAN GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13800
(MAYAPUR)
|
3420006000NRG23Z181120220828545
|
18/11/2022
|
KAMAL GANJHU
|
3420006WL035635
|
KAMAL GANJHU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2335779
|
|
KAMAL GANJHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|