|
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-20-006-018-002/15566
(PATAKI)
|
3420006000NRG23150320231189647
|
15/03/2023
|
BISHESHWER THAKUR
|
3420006WL057945
|
BISHESHWER THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062070812
|
|
BISHESHWER THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23150320231189619
|
15/03/2023
|
MADHU SHARMA
|
3420006WL057944
|
MADHU SHARMA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062070824
|
|
MRS MADHU SHARMA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15503
(PATAKI)
|
3420006000NRG23150320231188401
|
15/03/2023
|
MADHU SHARMA
|
3420006WL057861
|
MADHU SHARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062070823
|
|
MRS MADHU SHARMA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23150320231188402
|
15/03/2023
|
SUBHASH CHANDR THAKUR
|
3420006WL057861
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062070819
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23150320231189621
|
15/03/2023
|
SUBHASH CHANDR THAKUR
|
3420006WL057944
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070820
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23150320231188469
|
15/03/2023
|
PRAKASH YADAV
|
3420006WL057862
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070821
|
|
MR PRAKASH YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23150320231189622
|
15/03/2023
|
PRAKASH YADAV
|
3420006WL057944
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070822
|
|
MR PRAKASH YADAV
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23150320231188406
|
15/03/2023
|
MANSU MARANDI
|
3420006WL057861
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070814
|
|
MR MANSU MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23150320231188405
|
15/03/2023
|
MANSU MARANDI
|
3420006WL057861
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070813
|
|
MR MANSU MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23150320231188407
|
15/03/2023
|
JITLAL HANSDA
|
3420006WL057861
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062070817
|
|
MR JITLAL HANSDA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23150320231189624
|
15/03/2023
|
JITLAL HANSDA
|
3420006WL057944
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070818
|
|
MR JITLAL HANSDA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG23150320231188409
|
15/03/2023
|
ARJUN MANJHI
|
3420006WL057861
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070816
|
|
MR ARJUN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15678
(PATAKI)
|
3420006000NRG23150320231188408
|
15/03/2023
|
ARJUN MANJHI
|
3420006WL057861
|
ARJUN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062070815
|
|
MR ARJUN MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15721
(PATAKI)
|
3420006000NRG23150320231189627
|
15/03/2023
|
PARWATI DEVI
|
3420006WL057944
|
PARWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062070825
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|