|
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-20-006-013-002/10335
(KOH)
|
3420006000NRG23210620220257525
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010323
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781038
|
|
KUNTIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10472
(KOH)
|
3420006000NRG23210620220257528
|
21/06/2022
|
SANTOSH KR. RAJWAR
|
3420006WL010323
|
SANTOSH KR. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781039
|
|
SANTOSHKR.RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23210620220257532
|
21/06/2022
|
DEEPAK RAJWAR
|
3420006WL010323
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781045
|
|
DEEPAKRAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23210620220257598
|
21/06/2022
|
ASIRIYA DEVI
|
3420006WL010326
|
ASIRIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781056
|
|
ASIRIYADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23210620220257669
|
21/06/2022
|
MUKESH THAKUR
|
3420006WL010329
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
25/06/2022
|
|
2485781058
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10182
(PATAKI)
|
3420006000NRG23210620220257579
|
21/06/2022
|
SONU LAL THAKUR
|
3420006WL010325
|
SONU LAL THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781052
|
|
SONULALTHAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21615
(ULGADDA)
|
3420006000NRG23210620220257662
|
21/06/2022
|
PRAMESHWAR MANJHI
|
3420006WL010329
|
PRAMESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781048
|
|
PRAMESHWARMANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503113
(ULGADDA)
|
3420006000NRG23210620220257663
|
21/06/2022
|
KOLESHWAR MANJHI
|
3420006WL010329
|
KOLESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781049
|
|
KOLESHWARMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23210620220257667
|
21/06/2022
|
KUNTI DEVI
|
3420006WL010329
|
KUNTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781054
|
|
KUNTIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23210620220257668
|
21/06/2022
|
RAJENDRA KUMAR SINGH
|
3420006WL010329
|
RAJENDRA KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781046
|
|
RAJENDRAKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23210620220257526
|
21/06/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL010323
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781041
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23210620220257527
|
21/06/2022
|
MEENA DEVI
|
3420006WL010323
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781050
|
|
MRS MEENA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/330094
(KOH)
|
3420006000NRG23210620220257534
|
21/06/2022
|
SITA DEVI
|
3420006WL010323
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781042
|
|
MS SITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10124
(PATAKI)
|
3420006000NRG23210620220257577
|
21/06/2022
|
PANWA DEVI
|
3420006WL010325
|
PANWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781047
|
|
MRS PANWA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10204
(PATAKI)
|
3420006000NRG23210620220257580
|
21/06/2022
|
SABITA DEVI
|
3420006WL010325
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781040
|
|
MRS SABITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10210
(PATAKI)
|
3420006000NRG23210620220257581
|
21/06/2022
|
GEETA DEVI
|
3420006WL010325
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781059
|
|
MRS GITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15798
(PATAKI)
|
3420006000NRG23210620220257582
|
21/06/2022
|
SUMAN DEVI
|
3420006WL010325
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781051
|
|
MRS SUMAN DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006000NRG23210620220257600
|
21/06/2022
|
AKaLA GANJHU
|
3420006WL010326
|
AKaLA GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781055
|
|
MR AKLU GANJHU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23210620220257602
|
21/06/2022
|
MILWA DEVI
|
3420006WL010326
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781057
|
|
MR NARESH MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15999
(PATAKI)
|
3420006000NRG23210620220257604
|
21/06/2022
|
ATWARI DEVI
|
3420006WL010326
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781053
|
|
MRS ETVARI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23210620220257606
|
21/06/2022
|
SUKARI DEVI
|
3420006WL010326
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2485781060
|
|
MRS SUKRI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23210620220257605
|
21/06/2022
|
SURAJNATH GANJHU
|
3420006WL010326
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
25/06/2022
|
|
2485781043
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23210620220257578
|
21/06/2022
|
MUNIYA DEVI
|
3420006WL010325
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
2485781044
|
|
GUPCHAND BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|