|
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-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23230920220667886
|
30/10/2022
|
PARWATI DEVI
|
3420006WL0026000
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6089918133
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23121020220725896
|
30/10/2022
|
FUL MATI DEVI
|
3420006WL0029762
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
02/11/2022
|
|
6089918135
|
|
FUL MATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-004/7429
(CHANDO)
|
3420006000NRG23081020220714218
|
30/10/2022
|
KUSHMI DEVI
|
3420006WL0029013
|
KUSHMI DEVI
|
00048
|
BKID0005250
|
210
|
210
|
Rejected
|
02/11/2022
|
|
6089918134
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7073
(CHANDO)
|
3420006000NRG23151020220732882
|
30/10/2022
|
SUBASH NAYAK
|
3420006WL0030241
|
SUBASH NAYAK
|
00078
|
CNRB0003707
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6089918136
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-001/7856
(CHANDO)
|
3420006000NRG23271020220771589
|
30/10/2022
|
GITA DEVI
|
3420006WL0032624
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089918137
|
|
MS GITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-001/7856
(CHANDO)
|
3420006000NRG23271020220771590
|
30/10/2022
|
GITA DEVI
|
3420006WL0032624
|
GITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6089918138
|
|
MS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23260920220673298
|
30/10/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
1396
|
1396
|
Processed
|
02/11/2022
|
|
6089918141
|
|
MR RAJ KISHOR NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23260920220673299
|
30/10/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918142
|
|
MR RAJ KISHOR NAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23151020220732885
|
30/10/2022
|
PARWATI DEVI
|
3420006WL0030241
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918140
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23151020220732884
|
30/10/2022
|
PARWATI DEVI
|
3420006WL0030241
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6089918139
|
|
MR BARUN KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5386
|
5386
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23230920220667918
|
30/10/2022
|
FUL MATI DEVI
|
3420006WL0026003
|
FUL MATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918144
|
|
FOOLMATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-002/6931
(CHANDO)
|
3420006000NRG23081020220719029
|
30/10/2022
|
KELU SINGH
|
3420006WL0029291
|
KELU SINGH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918145
|
|
KAILU SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG23081020220714220
|
30/10/2022
|
SOHAN RAVIDAS
|
3420006WL0029013
|
SOHAN RAVIDAS
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918143
|
|
SOHAN RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14416
|
14416
|
|
|
|
|
|
|
|