|
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)
|
3420006000NRG23280820220572459
|
28/08/2022
|
MD. IRFAN
|
3420006WL021419
|
MD. IRFAN
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362151
|
|
MD IRFAN ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11649
(KHETKO)
|
3420006000NRG23280820220572460
|
28/08/2022
|
GULAM SARWAR
|
3420006WL021419
|
GULAM SARWAR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362150
|
|
MD GULAM SARAVAR
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG23280820220572461
|
28/08/2022
|
GOVARDHAN RAVIDAS
|
3420006WL021419
|
GOVARDHAN RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362149
|
|
MRS GOVRDHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11811
(KHETKO)
|
3420006000NRG23280820220572463
|
28/08/2022
|
INDRAJEET RAVIDAS
|
3420006WL021419
|
INDRAJEET RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362155
|
|
MR CHANDRA JEET RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-012-001/125844
(KHETKO)
|
3420006000NRG23280820220572475
|
28/08/2022
|
MD. MANAN ANSARI
|
3420006WL021419
|
MD. MANAN ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362152
|
|
MANAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23280820220572466
|
28/08/2022
|
BANDHAN RAVIDAS
|
3420006WL021419
|
BANDHAN RAVIDAS
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362153
|
|
BANDHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-012-001/11822
(KHETKO)
|
3420006000NRG23280820220572467
|
28/08/2022
|
RITA DEVI
|
3420006WL021419
|
RITA DEVI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362154
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-012-001/11809
(KHETKO)
|
3420006000NRG23280820220572462
|
28/08/2022
|
BALESHWAR RAVIDAS
|
3420006WL021419
|
BALESHWAR RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362147
|
|
MR BALESHWAR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-012-001/11819
(KHETKO)
|
3420006000NRG23280820220572465
|
28/08/2022
|
FULKUMARI DEVI
|
3420006WL021419
|
FULKUMARI DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362146
|
|
GOVIND RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-012-001/11826
(KHETKO)
|
3420006000NRG23280820220572469
|
28/08/2022
|
SEWALAL RAVIDAS
|
3420006WL021419
|
SEWALAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362144
|
|
MR SEWALAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-012-001/11950
(KHETKO)
|
3420006000NRG23280820220572472
|
28/08/2022
|
CHAMU SINGH
|
3420006WL021419
|
CHAMU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362145
|
|
MR CHAMO SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-012-001/12187
(KHETKO)
|
3420006000NRG23280820220572473
|
28/08/2022
|
SATENDRER NAYAK
|
3420006WL021419
|
SATENDRER NAYAK
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395362148
|
|
MRS SATYENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|