|
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-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z191120220835094
|
19/11/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL035908
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23Z191120220835095
|
19/11/2022
|
ANAND KEWAT
|
3420006WL035908
|
ANAND KEWAT
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANAND KEWAT
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23Z191120220832732
|
19/11/2022
|
GUDIYA DEVI
|
3420006WL035797
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
GUDIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z191120220835105
|
19/11/2022
|
SITARAM BHOGTA
|
3420006WL035908
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z191120220835106
|
19/11/2022
|
MALTI DEVI
|
3420006WL035908
|
MALTI DEVI
|
00048
|
BKID0004836
|
27
|
27
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23Z191120220832724
|
19/11/2022
|
KESRAI DEVI
|
3420006WL035797
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KESRAI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG23Z191120220835092
|
19/11/2022
|
NAGESHWAR THAKUR
|
3420006WL035908
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
NAGESHWAR THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23Z191120220835093
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035908
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416188
(PATAKI)
|
3420006000NRG23Z191120220835096
|
19/11/2022
|
MALTI DEVI
|
3420006WL035908
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z191120220835097
|
19/11/2022
|
DHARMI DEVI
|
3420006WL035908
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
DHARMI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23Z191120220832729
|
19/11/2022
|
ADORI DEVI
|
3420006WL035797
|
ADORI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
ADORI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z191120220835098
|
19/11/2022
|
savitri devi
|
3420006WL035908
|
savitri devi
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
savitri devi
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z191120220835099
|
19/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL035908
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
HARISHCHANDRA RAVIDAS
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23Z191120220835101
|
19/11/2022
|
KOMALMUNI KUMARI
|
3420006WL035908
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
KOMALMUNI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23Z191120220835102
|
19/11/2022
|
SANGITA DEVI
|
3420006WL035908
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SANGITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23Z191120220835103
|
19/11/2022
|
MANSU MARANDI
|
3420006WL035908
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MANSU MARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23Z191120220835108
|
19/11/2022
|
NUNIYA DEVI
|
3420006WL035908
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
NUNIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23Z191120220832734
|
19/11/2022
|
RAMPRASAD MANJHI
|
3420006WL035797
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
RAMPRASAD MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23Z191120220835110
|
19/11/2022
|
BIRU MANJHI
|
3420006WL035908
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
BIRU MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z191120220835113
|
19/11/2022
|
SAMA DEVI
|
3420006WL035908
|
SAMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SAMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15804
(PATAKI)
|
3420006000NRG23Z191120220835114
|
19/11/2022
|
MALATI DEVI
|
3420006WL035908
|
MALATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
MALATI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z191120220835116
|
19/11/2022
|
PANMATI DEVI
|
3420006WL035908
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z191120220835107
|
19/11/2022
|
SHITAL DEVI
|
3420006WL035908
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SHITAL DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23Z191120220832733
|
19/11/2022
|
SUMITRA KUMARI
|
3420006WL035797
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
SUMITRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23Z191120220832727
|
19/11/2022
|
KRANTI KUMARI
|
3420006WL035797
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
KRANTI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23Z191120220832728
|
19/11/2022
|
SUNITA KUMARI
|
3420006WL035797
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUNITA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23Z191120220832730
|
19/11/2022
|
ANKIT KUMAR
|
3420006WL035797
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
ANKIT KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23Z191120220832731
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035797
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936871
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z191120220835104
|
19/11/2022
|
LALMOHAN SINGH
|
3420006WL035908
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936867
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|