|
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-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z261120220856542
|
27/11/2022
|
DILIP YADAV
|
3420006WL036954
|
DILIP YADAV
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DILIP YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23Z261120220856545
|
27/11/2022
|
MAHENDAR BHOGTA
|
3420006WL036954
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MAHENDAR BHOGTA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23Z261120220856555
|
27/11/2022
|
SITWA DEVI
|
3420006WL036954
|
SITWA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SITWA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23Z261120220856560
|
27/11/2022
|
MOHAN MANJHI
|
3420006WL036954
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
28/11/2022
|
|
S42819530
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z261120220856564
|
27/11/2022
|
PRADIP YADAV
|
3420006WL036954
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10219
(PATAKI)
|
3420006000NRG23Z261120220856543
|
27/11/2022
|
SUNITA DEVI
|
3420006WL036954
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006000NRG23Z261120220856546
|
27/11/2022
|
LEKHLAL BHOGTA
|
3420006WL036954
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
LEKHLAL BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23Z261120220856567
|
27/11/2022
|
MAMTA KISKU
|
3420006WL036954
|
MAMTA KISKU
|
00048
|
BKID0005868
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MAMTA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23Z261120220856536
|
27/11/2022
|
MURARI NAYAK
|
3420006WL036954
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MURARI NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16306
(PATAKI)
|
3420006000NRG23Z261120220856537
|
27/11/2022
|
SARFARAZ AHAMD
|
3420006WL036954
|
SARFARAZ AHAMD
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SARFARAZ AHAMD
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23Z261120220856538
|
27/11/2022
|
MAHENDAR SINGH
|
3420006WL036954
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MAHENDAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/30006
(PATAKI)
|
3420006000NRG23Z261120220856539
|
27/11/2022
|
SARITA DEVI
|
3420006WL036954
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SARITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10147
(PATAKI)
|
3420006000NRG23Z261120220856540
|
27/11/2022
|
BASMATI DEVI
|
3420006WL036954
|
BASMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BASMATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z261120220856541
|
27/11/2022
|
PRAKASH YADAV
|
3420006WL036954
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PRAKASH YADAV
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z261120220856544
|
27/11/2022
|
GIRIBALA DEVI
|
3420006WL036954
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GIRIBALA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15720
(PATAKI)
|
3420006000NRG23Z261120220856547
|
27/11/2022
|
TALO DEVI
|
3420006WL036954
|
TALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
TALO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15739
(PATAKI)
|
3420006000NRG23Z261120220856548
|
27/11/2022
|
SUDHLAL HANSDA
|
3420006WL036954
|
SUDHLAL HANSDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUDHLAL HANSDA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23Z261120220856549
|
27/11/2022
|
PUHI THAKUR
|
3420006WL036954
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
28/11/2022
|
|
S42819530
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15786
(PATAKI)
|
3420006000NRG23Z261120220856550
|
27/11/2022
|
NIRMAL KAMAR
|
3420006WL036954
|
NIRMAL KAMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
NIRMAL KAMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15814
(PATAKI)
|
3420006000NRG23Z261120220856551
|
27/11/2022
|
BIRSO DEVI
|
3420006WL036954
|
BIRSO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BIRSO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23Z261120220856552
|
27/11/2022
|
GUDU GANJHU
|
3420006WL036954
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GUDU GANJHU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23Z261120220856553
|
27/11/2022
|
SATANI DEVI
|
3420006WL036954
|
SATANI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SATANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23Z261120220856554
|
27/11/2022
|
RAGHUNATH BHOGTA
|
3420006WL036954
|
RAGHUNATH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RAGHUNATH BHOGTA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23Z261120220856556
|
27/11/2022
|
CHUTAR GANJHU
|
3420006WL036954
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
CHUTAR GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/18852
(PATAKI)
|
3420006000NRG23Z261120220856557
|
27/11/2022
|
SUMITRA DEVI
|
3420006WL036954
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUMITRA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23Z261120220856559
|
27/11/2022
|
SURAJ MANI DEVI
|
3420006WL036954
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SURAJ MANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23Z261120220856561
|
27/11/2022
|
PRIYA DEVI
|
3420006WL036954
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PRIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/20006
(PATAKI)
|
3420006000NRG23Z261120220856562
|
27/11/2022
|
BABITA KUMARI
|
3420006WL036954
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BABITA KUMARI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG23Z261120220856566
|
27/11/2022
|
URMILA DEVI
|
3420006WL036954
|
URMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
URMILA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23Z261120220856568
|
27/11/2022
|
KALIDAS MANJHI
|
3420006WL036954
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-004/4161219
(PATAKI)
|
3420006000NRG23Z261120220856565
|
27/11/2022
|
SITA DEVI
|
3420006WL036954
|
SITA DEVI
|
00415
|
SBIN0003230
|
81
|
81
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23Z261120220856558
|
27/11/2022
|
KANCHAN DEVI
|
3420006WL036954
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23Z261120220856563
|
27/11/2022
|
PEYARELAL KAMAR
|
3420006WL036954
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PEYARELAL KAMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23Z261120220856569
|
27/11/2022
|
SHIVLAL BESRA
|
3420006WL036954
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHIVLAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5562
|
5562
|
|
|
|
|
|
|
|