|
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-20-006-012-001/11029
(KHETKO)
|
3420006000NRG23170820220534460
|
18/08/2022
|
SULEKHA DEVI
|
3420006WL020127
|
SULEKHA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492476
|
|
SULEKHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/11823
(KHETKO)
|
3420006000NRG23170820220534466
|
18/08/2022
|
BHUNESHWAR RAVIDAS
|
3420006WL020127
|
BHUNESHWAR RAVIDAS
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492493
|
|
BHUNESHWAR RAVIDAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23170820220534469
|
18/08/2022
|
FULKUMARI DEVI
|
3420006WL020127
|
FULKUMARI DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492479
|
|
FULKUMARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-012-001/12433
(KHETKO)
|
3420006000NRG23180820220537157
|
18/08/2022
|
MOHAMMAD SHAKHAWAT
|
3420006WL020240
|
MOHAMMAD SHAKHAWAT
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492480
|
|
MOHAMMAD SHAKHAWAT
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23180820220537158
|
18/08/2022
|
MOHAN MAHTO
|
3420006WL020240
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492494
|
|
MOHAN MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-012-001/125912
(KHETKO)
|
3420006000NRG23170820220534470
|
18/08/2022
|
BINDIYA DEVI
|
3420006WL020127
|
BINDIYA DEVI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492482
|
|
BINDIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-012-001/125913
(KHETKO)
|
3420006000NRG23180820220537161
|
18/08/2022
|
MD SANAULLAH
|
3420006WL020240
|
MD SANAULLAH
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492477
|
|
MD SANAULLAH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-012-001/12748
(KHETKO)
|
3420006000NRG23180820220537168
|
18/08/2022
|
DAUD ANSARI
|
3420006WL020240
|
DAUD ANSARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492478
|
|
DAUD ANSARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-012-001/26025
(KHETKO)
|
3420006000NRG23180820220537169
|
18/08/2022
|
MD SAMIR
|
3420006WL020240
|
MD SAMIR
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492481
|
|
MD SAMIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23180820220537164
|
18/08/2022
|
SHANKAR SINGH
|
3420006WL020240
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492483
|
|
SHANKAR SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13749
(MAYAPUR)
|
3420006000NRG23180820220537172
|
18/08/2022
|
PACHALI KUMARI
|
3420006WL020240
|
PACHALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492484
|
|
PACHALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-012-001/1266248
(KHETKO)
|
3420006000NRG23180820220537167
|
18/08/2022
|
pusan turi
|
3420006WL020240
|
pusan turi
|
00078
|
CNRB0017459
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492492
|
|
pusan turi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23180820220537156
|
18/08/2022
|
PUNAM KUMARI
|
3420006WL020240
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492491
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-012-001/1266240
(KHETKO)
|
3420006000NRG23180820220537166
|
18/08/2022
|
anjalikumari
|
3420006WL020240
|
anjalikumari
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
30/08/2022
|
|
4276492490
|
|
anjalikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-012-001/11428
(KHETKO)
|
3420006000NRG23180820220537151
|
18/08/2022
|
JAMALUDIN ANSARI
|
3420006WL020240
|
JAMALUDIN ANSARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492487
|
|
MR JAMALUDIN ANSARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11827
(KHETKO)
|
3420006000NRG23170820220534468
|
18/08/2022
|
PYARELAL RAVIDAS
|
3420006WL020127
|
PYARELAL RAVIDAS
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492485
|
|
MR PYARE LAL RABIDAS
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/125945
(KHETKO)
|
3420006000NRG23180820220537163
|
18/08/2022
|
MOHAMMAD SHAHBAZ
|
3420006WL020240
|
MOHAMMAD SHAHBAZ
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276492489
|
|
MR MOHAMMAD SHAHBAZ
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23180820220537165
|
18/08/2022
|
ANIL MURMU
|
3420006WL020240
|
ANIL MURMU
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
30/08/2022
|
|
4276492486
|
|
MR ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-014-001/138994
(MAYAPUR)
|
3420006000NRG23180820220537175
|
18/08/2022
|
LALCHAND GANJHU
|
3420006WL020240
|
LALCHAND GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276492488
|
|
LALCHAND GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|