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-20-006-018-002/10275 (PATAKI)
|
3420006000NRG23010920220597558
|
01/09/2022
|
GITA DEVI
|
3420006WL021952
|
GITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164081
|
|
GITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-018-002/16435 (PATAKI)
|
3420006000NRG23010920220597568
|
01/09/2022
|
NANDKISHOR NAYAK
|
3420006WL021952
|
NANDKISHOR NAYAK
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164082
|
|
NANDKISHOR NAYAK
|
()
|
3
|
PETERWAR
|
JH-20-006-018-004/10114 (PATAKI)
|
3420006000NRG23010920220597582
|
01/09/2022
|
GUDIYA DEVI
|
3420006WL021952
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164083
|
|
GUDIYA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-018-004/10165 (PATAKI)
|
3420006000NRG23010920220597584
|
01/09/2022
|
SHANKAR SINGH
|
3420006WL021952
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164084
|
|
SHANKAR SINGH
|
()
|
5
|
PETERWAR
|
JH-20-006-018-004/10297 (PATAKI)
|
3420006000NRG23010920220597592
|
01/09/2022
|
SITARAM SHARMA
|
3420006WL021952
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164080
|
|
SITARAM SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10216 (PATAKI)
|
3420006000NRG23010920220597587
|
01/09/2022
|
CHAMPA DEVI
|
3420006WL021952
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164087
|
|
CHAMPA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-018-004/10260 (PATAKI)
|
3420006000NRG23010920220597590
|
01/09/2022
|
MAMTA KUMARI
|
3420006WL021952
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164086
|
|
MAMTA KUMARI
|
()
|
8
|
PETERWAR
|
JH-20-006-018-004/10266 (PATAKI)
|
3420006000NRG23010920220597591
|
01/09/2022
|
MALTI DEVI
|
3420006WL021952
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164085
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15503 (PATAKI)
|
3420006000NRG23010920220597560
|
01/09/2022
|
RAVISHANKAR KUMAR
|
3420006WL021952
|
RAVISHANKAR KUMAR
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164088
|
|
RAVISHANKAR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/70003 (PATAKI)
|
3420006000NRG23010920220597573
|
01/09/2022
|
SAPNA DEVI
|
3420006WL021952
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164091
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10208 (PATAKI)
|
3420006000NRG23010920220597586
|
01/09/2022
|
LATIKA DEVI
|
3420006WL021952
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164092
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-002/10120 (PATAKI)
|
3420006000NRG23010920220597557
|
01/09/2022
|
SUNITA DEVI
|
3420006WL021952
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164105
|
|
MRS SUNITA DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-018-002/10519 (PATAKI)
|
3420006000NRG23010920220597559
|
01/09/2022
|
SURAJ THAKUR
|
3420006WL021952
|
SURAJ THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164101
|
|
MR SURAJ THAKUR
|
()
|
14
|
PETERWAR
|
JH-20-006-018-002/4161239 (PATAKI)
|
3420006000NRG23010920220597570
|
01/09/2022
|
VIJAY RAWANI
|
3420006WL021952
|
VIJAY RAWANI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164097
|
|
MR VIJAY RAWANI
|
()
|
15
|
PETERWAR
|
JH-20-006-018-003/16429 (PATAKI)
|
3420006000NRG23010920220597577
|
01/09/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL021952
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164095
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
16
|
PETERWAR
|
JH-20-006-018-003/18892 (PATAKI)
|
3420006000NRG23010920220597579
|
01/09/2022
|
MAHENDAR SINGH
|
3420006WL021952
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164094
|
|
MR MAHENDRA SINGH
|
()
|
17
|
PETERWAR
|
JH-20-006-018-003/4161205 (PATAKI)
|
3420006000NRG23010920220597580
|
01/09/2022
|
RAJESH NAYAK
|
3420006WL021952
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164093
|
|
MR RAJESH NAYAK
|
()
|
18
|
PETERWAR
|
JH-20-006-018-004/10134 (PATAKI)
|
3420006000NRG23010920220597583
|
01/09/2022
|
SHIVLAL HANSDA
|
3420006WL021952
|
SHIVLAL HANSDA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164102
|
|
MR SHIVLAL HANSDA
|
()
|
19
|
PETERWAR
|
JH-20-006-018-004/10179 (PATAKI)
|
3420006000NRG23010920220597585
|
01/09/2022
|
PRAKASH SINGH
|
3420006WL021952
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164098
|
|
MR PRAKASH SINGH
|
()
|
20
|
PETERWAR
|
JH-20-006-018-004/10257 (PATAKI)
|
3420006000NRG23010920220597589
|
01/09/2022
|
JITLAL HANSDA
|
3420006WL021952
|
JITLAL HANSDA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164096
|
|
MR JITLAL HANSDA
|
()
|
21
|
PETERWAR
|
JH-20-006-018-004/15864 (PATAKI)
|
3420006000NRG23010920220597597
|
01/09/2022
|
KRISHNA MANJHI
|
3420006WL021952
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164099
|
|
MR KRISHNA MANJHI
|
()
|
22
|
PETERWAR
|
JH-20-006-018-004/416099 (PATAKI)
|
3420006000NRG23010920220597598
|
01/09/2022
|
SHANTI DEVI
|
3420006WL021952
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164103
|
|
MRS SHANTI DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-018-004/4161223 (PATAKI)
|
3420006000NRG23010920220597599
|
01/09/2022
|
URMILA DEVI
|
3420006WL021952
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164100
|
|
MRS URMILA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-018-004/4161295 (PATAKI)
|
3420006000NRG23010920220597600
|
01/09/2022
|
PANMATI DEVI
|
3420006WL021952
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164104
|
|
MRS PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/70003 (PATAKI)
|
3420006000NRG23010920220597574
|
01/09/2022
|
GOURISHANKAR SINGH
|
3420006WL021952
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164106
|
|
MR GOURISHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10105 (PATAKI)
|
3420006000NRG23010920220597581
|
01/09/2022
|
MAHADAS MANJHI
|
3420006WL021952
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164108
|
|
RAJESH KUMAR
|
()
|
27
|
PETERWAR
|
JH-20-006-018-004/10318 (PATAKI)
|
3420006000NRG23010920220597593
|
01/09/2022
|
SHITAL DEVI
|
3420006WL021952
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164109
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-018-002/50006 (PATAKI)
|
3420006000NRG23010920220597571
|
01/09/2022
|
ANKIT KUMAR
|
3420006WL021952
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164090
|
|
ANKIT KUMAR
|
()
|
29
|
PETERWAR
|
JH-20-006-018-002/5007 (PATAKI)
|
3420006000NRG23010920220597572
|
01/09/2022
|
SUNITA DEVI
|
3420006WL021952
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641164089
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10256 (PATAKI)
|
3420006000NRG23010920220597588
|
01/09/2022
|
LALMOHAN SINGH
|
3420006WL021952
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4641164107
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|