|
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)
|
3420006000NRG23291220220964149
|
29/12/2022
|
TUPULAL THAKUR
|
3420006WL042798
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444541
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23291220220964190
|
29/12/2022
|
RUBI DEVI
|
3420006WL042800
|
RUBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444543
|
|
RUBI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10163
(PATAKI)
|
3420006000NRG23291220220964192
|
29/12/2022
|
AJAY RAWANI
|
3420006WL042800
|
AJAY RAWANI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444542
|
|
AJAY RAWANI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23291220220964111
|
29/12/2022
|
MOHAN MANJHI
|
3420006WL042795
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444540
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23291220220963935
|
29/12/2022
|
AJIT RAJWAR
|
3420006WL042782
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564444544
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23291220220964150
|
29/12/2022
|
RINA DEVI
|
3420006WL042798
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444546
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23291220220964116
|
29/12/2022
|
MANDALU BHOGTA
|
3420006WL042795
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444545
|
|
MANDALU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23291220220964058
|
29/12/2022
|
SUNITA DEVI
|
3420006WL042791
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444552
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23291220220963938
|
29/12/2022
|
DIPALI DEVI
|
3420006WL042782
|
DIPALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16264
(PATAKI)
|
3420006000NRG23291220220963937
|
29/12/2022
|
PARDIP SINGH
|
3420006WL042782
|
PARDIP SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
03/01/2023
|
|
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG23291220220964092
|
29/12/2022
|
DINESH TUDU
|
3420006WL042793
|
DINESH TUDU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
02/01/2023
|
|
7564444547
|
|
MR DINESH TUDU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10145
(PATAKI)
|
3420006000NRG23291220220964191
|
29/12/2022
|
GOPAL BHOGTA
|
3420006WL042800
|
GOPAL BHOGTA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444555
|
|
MR GOPAL BHOGTA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10309
(PATAKI)
|
3420006000NRG23291220220964034
|
29/12/2022
|
SHITAL MANJHI
|
3420006WL042789
|
SHITAL MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444551
|
|
MR SHITAL MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG23291220220964110
|
29/12/2022
|
CHOTO BESRA
|
3420006WL042795
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444549
|
|
MR CHOTO MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/4161254
(PATAKI)
|
3420006000NRG23291220220964064
|
29/12/2022
|
SARODHAR MANJHI
|
3420006WL042791
|
SARODHAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444550
|
|
MR SARODHAR MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/4161268
(PATAKI)
|
3420006000NRG23291220220964065
|
29/12/2022
|
CHANDMANI DEVI
|
3420006WL042791
|
CHANDMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444548
|
|
MRS CHANDMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16398
(PATAKI)
|
3420006000NRG23291220220963940
|
29/12/2022
|
SUMARI DEVI
|
3420006WL042782
|
SUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/01/2023
|
|
7564444556
|
|
KAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|