|
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-20-006-021-001/20213
(TENUCHAT)
|
3420006000NRG23240820220560175
|
26/08/2022
|
PUJA KUMARI
|
3420006WL021020
|
PUJA KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217580
|
|
PUJA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23240820220560178
|
26/08/2022
|
SABITA DEVI
|
3420006WL021020
|
SABITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217584
|
|
SABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-021-001/59341
(TENUCHAT)
|
3420006000NRG23240820220560179
|
26/08/2022
|
SAROJ KUMAR
|
3420006WL021020
|
SAROJ KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217578
|
|
SAROJ KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-021-001/59428
(TENUCHAT)
|
3420006000NRG23240820220560180
|
26/08/2022
|
BASANTI DEVI
|
3420006WL021020
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217583
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-021-001/59430
(TENUCHAT)
|
3420006000NRG23240820220560182
|
26/08/2022
|
SUDHAKAR KUMAR MEHTA
|
3420006WL021020
|
SUDHAKAR KUMAR MEHTA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217579
|
|
SUDHAKAR KUMAR MEHTA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23240820220560184
|
26/08/2022
|
MANOJ PRASAD
|
3420006WL021020
|
MANOJ PRASAD
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217585
|
|
MANOJ PRASAD
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21147
(ULGADDA)
|
3420006000NRG23240820220560186
|
26/08/2022
|
KISUN MANJHI
|
3420006WL021020
|
KISUN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217582
|
|
KISUN MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23240820220560187
|
26/08/2022
|
MAHESHWAR MANJHI
|
3420006WL021020
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217581
|
|
MAHESHWAR MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23240820220560188
|
26/08/2022
|
ANAND SOREN
|
3420006WL021020
|
ANAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217586
|
|
ANAND SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23240820220560190
|
26/08/2022
|
CHANDMUNI DEVI
|
3420006WL021020
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217587
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-021-001/20212
(TENUCHAT)
|
3420006000NRG23240820220560174
|
26/08/2022
|
TARUN DEVI
|
3420006WL021020
|
TARUN DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217588
|
|
MRS TARUN DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-021-001/20214
(TENUCHAT)
|
3420006000NRG23240820220560176
|
26/08/2022
|
SONAM KUMARI
|
3420006WL021020
|
SONAM KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217593
|
|
MRS SONAM KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-021-001/20734
(TENUCHAT)
|
3420006000NRG23240820220560177
|
26/08/2022
|
GUDDU PURTI
|
3420006WL021020
|
GUDDU PURTI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Rejected
|
02/09/2022
|
|
4395217589
|
No Such Account
|
|
|
|
14
|
PETERWAR
|
JH-20-006-021-001/59429
(TENUCHAT)
|
3420006000NRG23240820220560181
|
26/08/2022
|
MANISH BHOGTA
|
3420006WL021020
|
MANISH BHOGTA
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217592
|
|
MR MANISH BHOGTA
|
()
|
|
15
|
PETERWAR
|
JH-20-006-021-001/59432
(TENUCHAT)
|
3420006000NRG23240820220560183
|
26/08/2022
|
ANITA DEVI
|
3420006WL021020
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217590
|
|
MRS ANITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-021-001/59434
(TENUCHAT)
|
3420006000NRG23240820220560185
|
26/08/2022
|
RITA DEVI
|
3420006WL021020
|
RITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217591
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-021-001/10217
(TENUCHAT)
|
3420006000NRG23240820220560173
|
26/08/2022
|
KALA CHAND MUNDA
|
3420006WL021020
|
KALA CHAND MUNDA
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4395217594
|
|
MR KALA CHAND MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|