|
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-20-006-014-001/26786
(MAYAPUR)
|
3420006014NRG23Z031020220704691
|
04/10/2022
|
HEMANTI DEVI
|
3420006WL028412
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-014-001/26543
(MAYAPUR)
|
3420006000NRG23Z041020220705022
|
04/10/2022
|
KASHINATH MANJHI
|
3420006WL028440
|
KASHINATH MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KASHINATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23Z041020220705019
|
04/10/2022
|
LILMUNI DEVI
|
3420006WL028440
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
LILMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-001/138980
(MAYAPUR)
|
3420006014NRG23Z031020220704684
|
04/10/2022
|
SHANTI DEVI
|
3420006WL028412
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006014NRG23Z031020220704688
|
04/10/2022
|
RUNUWA KUMARI
|
3420006WL028412
|
RUNUWA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S64963523
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006014NRG23Z031020220704690
|
04/10/2022
|
RATIYA MANJHI
|
3420006WL028412
|
RATIYA MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S64963523
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/26783
(MAYAPUR)
|
3420006014NRG23Z031020220704689
|
04/10/2022
|
SANJYOTI DEVI
|
3420006WL028412
|
SANJYOTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S64963523
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-001/28045
(MAYAPUR)
|
3420006014NRG23Z031020220704692
|
04/10/2022
|
RAMESWER GANJHU
|
3420006WL028412
|
RAMESWER GANJHU
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
11/10/2022
|
|
S64963523
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-001/139068
(MAYAPUR)
|
3420006014NRG23Z031020220704686
|
04/10/2022
|
NEHA KUMARI
|
3420006WL028412
|
NEHA KUMARI
|
00415
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23Z041020220705018
|
04/10/2022
|
PARWATI DEVI
|
3420006WL028440
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PARWATI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-001/13569
(MAYAPUR)
|
3420006014NRG23Z031020220704680
|
04/10/2022
|
RATANI DEVI
|
3420006WL028412
|
RATANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
RATANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13836
(MAYAPUR)
|
3420006014NRG23Z031020220704682
|
04/10/2022
|
KARI DEVI
|
3420006WL028412
|
KARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
KARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-001/138993
(MAYAPUR)
|
3420006000NRG23Z041020220705021
|
04/10/2022
|
SAPNA DEVI
|
3420006WL028440
|
SAPNA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SAPNA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-001/139044
(MAYAPUR)
|
3420006014NRG23Z031020220704685
|
04/10/2022
|
PINTU KARMASLI
|
3420006WL028412
|
PINTU KARMASLI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
PINTU KARMASLI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-002/12070
(MAYAPUR)
|
3420006000NRG23Z041020220705023
|
04/10/2022
|
SONAMUNI DEVI
|
3420006WL028440
|
SONAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
SONAMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/13031
(MAYAPUR)
|
3420006000NRG23Z041020220705026
|
04/10/2022
|
DULARI DEVI
|
3420006WL028440
|
DULARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
DULARI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-002/139027
(MAYAPUR)
|
3420006000NRG23Z041020220705029
|
04/10/2022
|
JAGDISH PRASAD KISKU
|
3420006WL028440
|
JAGDISH PRASAD KISKU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
JAGDISH PRASAD KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/139132
(MAYAPUR)
|
3420006000NRG23Z041020220705030
|
04/10/2022
|
Sohamuni devi
|
3420006WL028440
|
Sohamuni devi
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S64963523
|
|
Sohamuni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|