|
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-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23Z111120220809438
|
11/11/2022
|
RAJMATI DEVI
|
3420006WL034667
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/11002217
(CHANPI)
|
3420006000NRG23Z111120220809436
|
11/11/2022
|
BABLU SINGH
|
3420006WL034667
|
BABLU SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BABLU SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23Z111120220809440
|
11/11/2022
|
BIRENDRA KARMALI
|
3420006WL034667
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BIRENDRA KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23Z111120220809441
|
11/11/2022
|
GUDIYA DEVI
|
3420006WL034667
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z111120220809442
|
11/11/2022
|
BASANT KUMAR SINGH
|
3420006WL034667
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BASANT KUMAR SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z111120220809443
|
11/11/2022
|
SANGITA DEVI
|
3420006WL034667
|
SANGITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SANGITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23Z111120220809445
|
11/11/2022
|
DINESH GANJHU
|
3420006WL034667
|
DINESH GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
DINESH GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503240
(ULGADDA)
|
3420006000NRG23Z111120220809447
|
11/11/2022
|
SHAMBHU LAL HANSDA
|
3420006WL034667
|
SHAMBHU LAL HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SHAMBHU LAL HANSDA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23Z111120220809449
|
11/11/2022
|
BABITA DEVI
|
3420006WL034667
|
BABITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BABITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50403
(ULGADDA)
|
3420006000NRG23Z111120220809450
|
11/11/2022
|
MANGAL SINGH
|
3420006WL034667
|
MANGAL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-002/503258
(ULGADDA)
|
3420006000NRG23Z111120220809439
|
11/11/2022
|
SUNITA KUMARI
|
3420006WL034667
|
SUNITA KUMARI
|
00415
|
SBIN0002992
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23Z111120220809437
|
11/11/2022
|
MAHESH HEMBRAM
|
3420006WL034667
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MAHESH HEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22004
(ULGADDA)
|
3420006000NRG23Z111120220809297
|
11/11/2022
|
SUSHMA DEVI
|
3420006WL034662
|
SUSHMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SUSHMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23Z111120220809298
|
11/11/2022
|
CHARKI DEVI
|
3420006WL034662
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419270
|
|
CHARKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23Z111120220809448
|
11/11/2022
|
RAVI KARMALI
|
3420006WL034667
|
RAVI KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
12/11/2022
|
|
S88419270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23Z111120220809444
|
11/11/2022
|
DEEPAK KUMAR SINGH
|
3420006WL034667
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
DEEPAK KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2943
|
2943
|
|
|
|
|
|
|
|