|
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-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z011120220783604
|
01/11/2022
|
PURNIMA DEVI
|
3420006WL033256
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURNIMA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22907
(UTTASARA)
|
3420006000NRG23Z011120220783572
|
01/11/2022
|
MUGALI DEVI
|
3420006WL033254
|
MUGALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MUGALI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23Z011120220783577
|
01/11/2022
|
BINOD TUDU
|
3420006WL033254
|
BINOD TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z011120220783564
|
01/11/2022
|
MOHAN MANJHI
|
3420006WL033254
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z011120220783559
|
01/11/2022
|
GANESH MAHTO
|
3420006WL033254
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
GANESH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z011120220783567
|
01/11/2022
|
PRIYA DEVI
|
3420006WL033254
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PRIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23Z011120220783568
|
01/11/2022
|
PARWATI DEVI
|
3420006WL033254
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PARWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23Z011120220783571
|
01/11/2022
|
THAKUR MUNI DEVI
|
3420006WL033254
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
THAKUR MUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23Z011120220783574
|
01/11/2022
|
KENOLI DEVI
|
3420006WL033254
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KENOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z011120220783561
|
01/11/2022
|
DIGAMBAR MURMU
|
3420006WL033254
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DIGAMBAR MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23Z011120220783601
|
01/11/2022
|
USHA KUMARI
|
3420006WL033256
|
USHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
USHA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23Z011120220783562
|
01/11/2022
|
CHANDMUNI DEVI
|
3420006WL033254
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23Z011120220783600
|
01/11/2022
|
SUNITA DEVI
|
3420006WL033256
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z011120220783563
|
01/11/2022
|
DENI DEVI
|
3420006WL033254
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
DENI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z011120220783569
|
01/11/2022
|
SIMA DEVI
|
3420006WL033254
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SIMA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z011120220783603
|
01/11/2022
|
KUMARI NUNIBALA
|
3420006WL033256
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
KUMARI NUNIBALA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23Z011120220783573
|
01/11/2022
|
PURNI DEVI
|
3420006WL033254
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
PURNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23Z011120220783575
|
01/11/2022
|
SARODHANI DEVI
|
3420006WL033254
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SARODHANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215138
(UTTASARA)
|
3420006000NRG23Z011120220783576
|
01/11/2022
|
SABITA DEVI
|
3420006WL033254
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
02/11/2022
|
|
S25320479
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3429
|
3429
|
|
|
|
|
|
|
|