|
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-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23Z180820220538005
|
18/08/2022
|
TUPULAL THAKUR
|
3420006WL020280
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23Z180820220538016
|
18/08/2022
|
GUDIYA DEVI
|
3420006WL020280
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z160820220531005
|
18/08/2022
|
RAMESHWAR PASWAN
|
3420006WL019922
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
RAMESHWAR PASWAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z160820220531012
|
18/08/2022
|
SHANKAR SINGH
|
3420006WL019922
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SHANKAR SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z160820220531018
|
18/08/2022
|
SITARAM BHOGTA
|
3420006WL019922
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SITARAM BHOGTA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z160820220531020
|
18/08/2022
|
SITARAM SHARMA
|
3420006WL019922
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SITARAM SHARMA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z160820220531021
|
18/08/2022
|
SHIV KUMAR
|
3420006WL019922
|
SHIV KUMAR
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23Z160820220531008
|
18/08/2022
|
SUMIT KUMAR
|
3420006WL019922
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23Z160820220531014
|
18/08/2022
|
BANDHAN SINGH
|
3420006WL019922
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
BANDHAN SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23Z160820220531015
|
18/08/2022
|
MANOJ KUMAR
|
3420006WL019922
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MANOJ KUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z160820220531017
|
18/08/2022
|
CHAMPA DEVI
|
3420006WL019922
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23Z180820220538026
|
18/08/2022
|
AJIT RAJWAR
|
3420006WL020280
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23Z180820220538008
|
18/08/2022
|
MAHESH KUMAR NAYAK
|
3420006WL020280
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MAHESH KUMAR NAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23Z180820220538009
|
18/08/2022
|
RINA DEVI
|
3420006WL020280
|
RINA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23Z160820220531016
|
18/08/2022
|
LATIKA DEVI
|
3420006WL019922
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23Z180820220538006
|
18/08/2022
|
JITENDAR THAKUR
|
3420006WL020280
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
JITENDAR THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23Z180820220538007
|
18/08/2022
|
MANJULA DEVI
|
3420006WL020280
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MANJULA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23Z180820220538010
|
18/08/2022
|
RAJESH KUMAR NAYAK
|
3420006WL020280
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
RAJESH KUMAR NAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z180820220538017
|
18/08/2022
|
SHANTI DEVI
|
3420006WL020280
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SHANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23Z180820220538022
|
18/08/2022
|
KULWANTI DEVI
|
3420006WL020280
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
KULWANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23Z180820220538024
|
18/08/2022
|
PRITEE DEVI
|
3420006WL020280
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
PRITEE DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23Z180820220538025
|
18/08/2022
|
DILESHWAR THAKUR
|
3420006WL020280
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
DILESHWAR THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z160820220531006
|
18/08/2022
|
TARA DEVI
|
3420006WL019922
|
TARA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
TARA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z160820220531007
|
18/08/2022
|
DHARMI DEVI
|
3420006WL019922
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
DHARMI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z160820220531009
|
18/08/2022
|
RAJESH NAYAK
|
3420006WL019922
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
RAJESH NAYAK
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23Z160820220531010
|
18/08/2022
|
MAYU KUMARI
|
3420006WL019922
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MAYU KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23Z160820220531013
|
18/08/2022
|
PRAKASH SINGH
|
3420006WL019922
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
PRAKASH SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23Z170820220534485
|
18/08/2022
|
SANGITA DEVI
|
3420006WL020128
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SANGITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z160820220531019
|
18/08/2022
|
ANJU DEVI
|
3420006WL019922
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
ANJU DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z160820220531022
|
18/08/2022
|
SITA DEVI
|
3420006WL019922
|
SITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z160820220531025
|
18/08/2022
|
MOHANI DEVI
|
3420006WL019922
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MOHANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z170820220534486
|
18/08/2022
|
SAMA DEVI
|
3420006WL020128
|
SAMA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SAMA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23Z160820220531027
|
18/08/2022
|
SHANTI DEVI
|
3420006WL019922
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23Z180820220538019
|
18/08/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL020280
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z160820220531011
|
18/08/2022
|
MAHADAS MANJHI
|
3420006WL019922
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
MAHADAS MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z160820220531023
|
18/08/2022
|
RINA DEVI
|
3420006WL019922
|
RINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
RINA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z160820220531024
|
18/08/2022
|
SHITAL DEVI
|
3420006WL019922
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
19/08/2022
|
|
S34046684
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|