|
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)
|
3420006000NRG23081220220896851
|
08/12/2022
|
TUPULAL THAKUR
|
3420006WL039010
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926012
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23081220220896758
|
08/12/2022
|
JITENDAR KUMAR
|
3420006WL039009
|
JITENDAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926011
|
|
JITENDAR KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23081220220896791
|
08/12/2022
|
SITWA DEVI
|
3420006WL039009
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364926013
|
|
SITWA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23081220220896794
|
08/12/2022
|
MOHAN MANJHI
|
3420006WL039009
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7364926014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23081220220896779
|
08/12/2022
|
MALTI DEVI
|
3420006WL039009
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926015
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23081220220896855
|
08/12/2022
|
RINA DEVI
|
3420006WL039010
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926016
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23081220220896797
|
08/12/2022
|
MAMTA KISKU
|
3420006WL039009
|
MAMTA KISKU
|
00048
|
BKID0005868
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926017
|
|
MAMTA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23081220220896750
|
08/12/2022
|
RESHMA KUMARI
|
3420006WL039009
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926019
|
|
MISS RESHMA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23081220220896752
|
08/12/2022
|
MUNI DEVI
|
3420006WL039009
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926022
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23081220220896771
|
08/12/2022
|
savitri devi
|
3420006WL039009
|
savitri devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926018
|
|
MRS SAVITRI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23081220220896793
|
08/12/2022
|
SURAJ MANI DEVI
|
3420006WL039009
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926020
|
|
MR VISHALPASWANPASWAN PASWAN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23081220220896796
|
08/12/2022
|
PANMATI DEVI
|
3420006WL039009
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926021
|
|
MRS PANMOTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23081220220896798
|
08/12/2022
|
KALIDAS MANJHI
|
3420006WL039009
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926023
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23081220220896795
|
08/12/2022
|
PEYARELAL KAMAR
|
3420006WL039009
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926025
|
|
DHANU THAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23081220220896799
|
08/12/2022
|
SHIVLAL BESRA
|
3420006WL039009
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926026
|
|
SHIVLAL KUMAR BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23081220220896777
|
08/12/2022
|
LALMOHAN SINGH
|
3420006WL039009
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364926024
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|