|
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)
|
3420006000NRG23190920220651117
|
19/09/2022
|
TUPULAL THAKUR
|
3420006WL025019
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472611
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23190920220651124
|
19/09/2022
|
GUDIYA DEVI
|
3420006WL025019
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472612
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23190920220651128
|
19/09/2022
|
AJIT RAJWAR
|
3420006WL025019
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472613
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23190920220649638
|
19/09/2022
|
MAHESH KUMAR NAYAK
|
3420006WL024942
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906472615
|
|
MAHESH KUMAR NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23190920220649639
|
19/09/2022
|
RINA DEVI
|
3420006WL024942
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4906472614
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23190920220651131
|
19/09/2022
|
SAPNA DEVI
|
3420006WL025019
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472622
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23190920220649635
|
19/09/2022
|
JITENDAR THAKUR
|
3420006WL024942
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472626
|
|
MS PRATIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10109
(PATAKI)
|
3420006000NRG23190920220649636
|
19/09/2022
|
VICKEY RAWANI
|
3420006WL024942
|
VICKEY RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472620
|
|
MR VICKY RAWANI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23190920220649637
|
19/09/2022
|
MANJULA DEVI
|
3420006WL024942
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472628
|
|
MISS MANJULA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23190920220649640
|
19/09/2022
|
RAJESH KUMAR NAYAK
|
3420006WL024942
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472621
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23190920220651120
|
19/09/2022
|
SUNITA DEVI
|
3420006WL025019
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906472617
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15575
(PATAKI)
|
3420006000NRG23190920220651123
|
19/09/2022
|
ASHOK SAW
|
3420006WL025019
|
ASHOK SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906472616
|
|
MR ASHOK SAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23190920220649645
|
19/09/2022
|
SHANTI DEVI
|
3420006WL024942
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472618
|
|
MRS SANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23190920220651126
|
19/09/2022
|
KULWANTI DEVI
|
3420006WL025019
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906472619
|
|
MRS KULWANTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23190920220651125
|
19/09/2022
|
SHANKAR SINGH
|
3420006WL025019
|
SHANKAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
22/09/2022
|
|
4906472625
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23190920220651127
|
19/09/2022
|
PRITEE DEVI
|
3420006WL025019
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906472629
|
|
MRS PRITEE DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23190920220649647
|
19/09/2022
|
MALTI DEVI
|
3420006WL024942
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4906472627
|
|
MS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23190920220651132
|
19/09/2022
|
GOURISHANKAR SINGH
|
3420006WL025019
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4906472630
|
|
MR GOURISHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23190920220651129
|
19/09/2022
|
ANKIT KUMAR
|
3420006WL025019
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472624
|
|
ANKIT KUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23190920220651130
|
19/09/2022
|
SUNITA DEVI
|
3420006WL025019
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906472623
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|