|
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-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23200520220142229
|
20/05/2022
|
DULALI KUMARI
|
3420006WL006796
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586788509
|
|
DULALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-009-001/24203
(CHALKARI SOUTH)
|
3420006000NRG23200520220142338
|
20/05/2022
|
KUNTI DEVI
|
3420006WL006803
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
26/05/2022
|
|
1586788512
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-009-001/6853
(CHALKARI SOUTH)
|
3420006000NRG23200520220142346
|
20/05/2022
|
RASMUNI DEVI
|
3420006WL006803
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
26/05/2022
|
|
1586788521
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/30001
(PATAKI)
|
3420006000NRG23200520220142461
|
20/05/2022
|
RANJIT TURI
|
3420006WL006809
|
RANJIT TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788516
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23200520220142462
|
20/05/2022
|
BABITA DEVI
|
3420006WL006809
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788517
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23200520220142463
|
20/05/2022
|
MAHESH KEWAT
|
3420006WL006809
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788518
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-003/30003
(PATAKI)
|
3420006000NRG23200520220142464
|
20/05/2022
|
SURAJ KEWAT
|
3420006WL006809
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788515
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-003/30004
(PATAKI)
|
3420006000NRG23200520220142465
|
20/05/2022
|
CHANDRALAL KEWAT
|
3420006WL006809
|
CHANDRALAL KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788514
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-003/30005
(PATAKI)
|
3420006000NRG23200520220142466
|
20/05/2022
|
PITAMBAR KEWAT
|
3420006WL006809
|
PITAMBAR KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788520
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-003/416123
(PATAKI)
|
3420006000NRG23200520220142467
|
20/05/2022
|
BADDU KEWAT
|
3420006WL006809
|
BADDU KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788519
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23200520220142230
|
20/05/2022
|
RITVARAN MAHTO
|
3420006WL006796
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586788513
|
|
MR RITVARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-009-001/26275
(CHALKARI SOUTH)
|
3420006000NRG23200520220142340
|
20/05/2022
|
RITA DEVI
|
3420006WL006803
|
RITA DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
26/05/2022
|
|
1586788522
|
|
MRS RITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23200520220142341
|
20/05/2022
|
LALBABU MANJHI
|
3420006WL006803
|
LALBABU MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788523
|
No Such Account
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23200520220142342
|
20/05/2022
|
SHANTI DEVI
|
3420006WL006803
|
SHANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Rejected
|
26/05/2022
|
|
1586788524
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23200520220142234
|
20/05/2022
|
CHARAN MAHTO
|
3420006WL006796
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586788510
|
|
CHARANMAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23200520220142235
|
20/05/2022
|
CHINTA DEVI
|
3420006WL006796
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586788511
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-003/10234
(PATAKI)
|
3420006000NRG23200520220142460
|
20/05/2022
|
ANIL KEWAT
|
3420006WL006809
|
ANIL KEWAT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1586788525
|
|
ANILKEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|