|
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-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z121020220725931
|
12/10/2022
|
SHANKAR SINGH
|
3420006WL029763
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SHANKAR SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z121020220725937
|
12/10/2022
|
SITARAM BHOGTA
|
3420006WL029763
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23Z121020220725928
|
12/10/2022
|
SUMIT KUMAR
|
3420006WL029763
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23Z121020220725932
|
12/10/2022
|
BANDHAN SINGH
|
3420006WL029763
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
BANDHAN SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23Z121020220725933
|
12/10/2022
|
MANOJ KUMAR
|
3420006WL029763
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MANOJ KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23Z121020220725936
|
12/10/2022
|
MAMTA KUMARI
|
3420006WL029763
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MAMTA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z121020220725938
|
12/10/2022
|
MALTI DEVI
|
3420006WL029763
|
MALTI DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23Z121020220725951
|
12/10/2022
|
MANDALU BHOGTA
|
3420006WL029763
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MANDALU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z121020220725926
|
12/10/2022
|
DHARMI DEVI
|
3420006WL029763
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
DHARMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z121020220725927
|
12/10/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL029763
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
HARISHCHANDRA RAVIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23Z121020220725929
|
12/10/2022
|
MAHENDAR SINGH
|
3420006WL029763
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MAHENDAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23Z121020220725930
|
12/10/2022
|
MAYU KUMARI
|
3420006WL029763
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MAYU KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z121020220725934
|
12/10/2022
|
RUPA DEVI
|
3420006WL029763
|
RUPA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
RUPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z121020220725939
|
12/10/2022
|
GIRIBALA DEVI
|
3420006WL029763
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
GIRIBALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z121020220725943
|
12/10/2022
|
SAMA DEVI
|
3420006WL029763
|
SAMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SAMA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23Z121020220725944
|
12/10/2022
|
CHAMANI DEVI
|
3420006WL029763
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
CHAMANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG23Z121020220725945
|
12/10/2022
|
CHOTO BESRA
|
3420006WL029763
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
CHOTO BESRA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23Z121020220725946
|
12/10/2022
|
MOHAN MANJHI
|
3420006WL029763
|
MOHAN MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
12/10/2022
|
|
S81013817
|
Account Closed
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/19083
(PATAKI)
|
3420006000NRG23Z121020220725948
|
12/10/2022
|
MADAN BHOGTA
|
3420006WL029763
|
MADAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MADAN BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/2004
(PATAKI)
|
3420006000NRG23Z121020220725949
|
12/10/2022
|
PHULO KUMARI
|
3420006WL029763
|
PHULO KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
12/10/2022
|
|
S81013817
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z121020220725952
|
12/10/2022
|
MAHESH BHOGTA
|
3420006WL029763
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
MAHESH BHOGTA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23Z121020220725953
|
12/10/2022
|
SHANTI DEVI
|
3420006WL029763
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SHANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z121020220725954
|
12/10/2022
|
PANMATI DEVI
|
3420006WL029763
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z121020220725941
|
12/10/2022
|
KHIRU SINGH
|
3420006WL029763
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
KHIRU SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z121020220725942
|
12/10/2022
|
SHITAL DEVI
|
3420006WL029763
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z121020220725935
|
12/10/2022
|
LALMOHAN SINGH
|
3420006WL029763
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
LALMOHAN SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10273
(PATAKI)
|
3420006000NRG23Z121020220725940
|
12/10/2022
|
SUNIL KUMAR
|
3420006WL029763
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
12/10/2022
|
|
S81013817
|
|
SUNIL KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23Z121020220725947
|
12/10/2022
|
RASHMI DEVI
|
3420006WL029763
|
RASHMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S81013817
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5049
|
5049
|
|
|
|
|
|
|
|