|
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-20-006-004-001/192556
(BUNDU)
|
3420006000NRG22010420220774239
|
02/04/2022
|
MATLI DEVI
|
3420006WL074082
|
MATLI DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828987086
|
|
MATLIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192621
(BUNDU)
|
3420006000NRG22010420220774241
|
02/04/2022
|
PAWAN MANJHI
|
3420006WL074082
|
PAWAN MANJHI
|
00048
|
BKID0004799
|
792
|
792
|
Rejected
|
04/05/2022
|
|
0828987087
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-004-001/192622
(BUNDU)
|
3420006000NRG22010420220774242
|
02/04/2022
|
SAWANTI KUMARI
|
3420006WL074082
|
SAWANTI KUMARI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828987088
|
|
SAWANTIKUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG22310320220770059
|
02/04/2022
|
SHIMA KUMARI
|
3420006WL073824
|
SHIMA KUMARI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828987085
|
|
SHIMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG22310320220770086
|
02/04/2022
|
RENUKA WALA DEVI
|
3420006WL073826
|
RENUKA WALA DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828987089
|
|
MR RENUKA BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-004-001/192620
(BUNDU)
|
3420006000NRG22010420220774240
|
02/04/2022
|
NAGESHAWER BEDIYA
|
3420006WL074082
|
NAGESHAWER BEDIYA
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828987091
|
|
NAGESHWAR BEDIYA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-004-001/192623
(BUNDU)
|
3420006000NRG22010420220774243
|
02/04/2022
|
BASOMATI DEVI
|
3420006WL074082
|
BASOMATI DEVI
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828987095
|
|
BASOPATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-004-001/3448
(BUNDU)
|
3420006000NRG22010420220774244
|
02/04/2022
|
PATNI DEVI
|
3420006WL074082
|
PATNI DEVI
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828987094
|
|
PATAN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192363
(PETARWAR)
|
3420006000NRG22310320220770088
|
02/04/2022
|
CHANCHALA DEVI
|
3420006WL073826
|
CHANCHALA DEVI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828987090
|
|
CHANCHALA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG22310320220770061
|
02/04/2022
|
ADITYA KUMAR RAJWAR
|
3420006WL073824
|
ADITYA KUMAR RAJWAR
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828987093
|
|
ADITYA KUMAR RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192377
(PETARWAR)
|
3420006000NRG22310320220770060
|
02/04/2022
|
MANISHA KUMARI
|
3420006WL073824
|
MANISHA KUMARI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828987092
|
|
MANISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11682
|
11682
|
|
|
|
|
|
|
|