|
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-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23091120220801286
|
09/11/2022
|
TIJU KARMALI
|
3420006WL034224
|
TIJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457459
|
|
TIJU KARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22164
(ULGADDA)
|
3420006000NRG23091120220802575
|
09/11/2022
|
SUBHASH KUMAR MAHTO
|
3420006WL034304
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7469457462
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23091120220801293
|
09/11/2022
|
ANITA DEVI
|
3420006WL034224
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457460
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23091120220801301
|
09/11/2022
|
SUKHLAL SINGH
|
3420006WL034224
|
SUKHLAL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457461
|
|
SUKHLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23091120220801291
|
09/11/2022
|
ASIN KISKU
|
3420006WL034224
|
ASIN KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457466
|
|
ASIN KISKU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23091120220801295
|
09/11/2022
|
REENA DEVI
|
3420006WL034224
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457467
|
|
REENA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG23091120220801296
|
09/11/2022
|
BHUNESHWAR KAMAR
|
3420006WL034224
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457464
|
|
BHUNESHWAR KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23091120220801299
|
09/11/2022
|
AMIN SINGH
|
3420006WL034224
|
AMIN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457463
|
|
AMIN SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23091120220801300
|
09/11/2022
|
SARO DEVI
|
3420006WL034224
|
SARO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457468
|
|
SARO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23091120220801302
|
09/11/2022
|
KARMI DEVI
|
3420006WL034224
|
KARMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457465
|
|
KARMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006000NRG23091120220801285
|
09/11/2022
|
SURENDRA KAMAR
|
3420006WL034224
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457469
|
|
SURENDRA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23091120220801287
|
09/11/2022
|
LAXMAN KARMALI
|
3420006WL034224
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457474
|
|
MR LAKSHMAN KARAMALI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23091120220801288
|
09/11/2022
|
JIRAWA DEVI
|
3420006WL034224
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457473
|
|
MRS JIRVA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23091120220801289
|
09/11/2022
|
SIMOTI DEVI
|
3420006WL034224
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457472
|
|
MRS SIMOTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23091120220801290
|
09/11/2022
|
LILA VATI DEVI
|
3420006WL034224
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457471
|
|
MRS LILAVATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23091120220801292
|
09/11/2022
|
BUDHAN KISKU
|
3420006WL034224
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457470
|
|
MR BUDHAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23091120220801294
|
09/11/2022
|
SRIMOTI DEVI
|
3420006WL034224
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469457475
|
|
MRS SRIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|