|
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-20-006-005-002/28013
(CHARGI)
|
3420006000NRG23Z041120220792896
|
04/11/2022
|
PAN MATI DEVI
|
3420006WL033801
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
05/11/2022
|
|
S68201017
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG23Z041120220792883
|
04/11/2022
|
SANJOTI DEVI
|
3420006WL033800
|
SANJOTI DEVI
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
05/11/2022
|
|
S68201017
|
|
SANJOTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23Z041120220792933
|
04/11/2022
|
Sandip mahto
|
3420006WL033803
|
Sandip mahto
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23Z041120220792905
|
04/11/2022
|
PARNI DEVI
|
3420006WL033802
|
PARNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
PARNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23Z041120220792882
|
04/11/2022
|
RASMUNI DEVI
|
3420006WL033800
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
RASMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23Z041120220792924
|
04/11/2022
|
Vivek kumar murmu
|
3420006WL033803
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
Vivek kumar murmu
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23Z041120220792926
|
04/11/2022
|
BANDHANI DEVI
|
3420006WL033803
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
BANDHANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23Z041120220792934
|
04/11/2022
|
TILOTAMA KUMARII
|
3420006WL033803
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
TILOTAMA KUMARII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23Z041120220792897
|
04/11/2022
|
SUNITA DEVI
|
3420006WL033801
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23Z041120220792909
|
04/11/2022
|
PUSHPA DEVI
|
3420006WL033802
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
PUSHPA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23Z041120220792928
|
04/11/2022
|
MANTRIYA DEVI
|
3420006WL033803
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
MANTRIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23Z041120220792931
|
04/11/2022
|
Vicky kumar
|
3420006WL033803
|
Vicky kumar
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
Vicky kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23Z041120220792932
|
04/11/2022
|
HEMANTI KUMARI
|
3420006WL033803
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
HEMANTI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23Z041120220792935
|
04/11/2022
|
BABLU BEDIYA
|
3420006WL033803
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23Z041120220792930
|
04/11/2022
|
PARNU KAMAR
|
3420006WL033803
|
PARNU KAMAR
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
05/11/2022
|
|
S68201017
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23Z041120220792908
|
04/11/2022
|
LAKHI DEVI
|
3420006WL033802
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68201017
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|