|
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-20-006-018-003/16252
(PATAKI)
|
3420006000NRG23030820220490530
|
12/09/2022
|
AKSHAY KEWAT
|
3420006WL0017938
|
AKSHAY KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474775
|
|
AKSHAY KEWAT
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23250820220565080
|
12/09/2022
|
SITWA DEVI
|
3420006WL0021166
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474772
|
|
SITWA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23250820220565081
|
12/09/2022
|
SITWA DEVI
|
3420006WL0021166
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474773
|
|
SITWA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006000NRG23250820220565082
|
12/09/2022
|
SITWA DEVI
|
3420006WL0021166
|
SITWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474774
|
|
SITWA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23170820220532178
|
12/09/2022
|
TEJU BHOGTA
|
3420006WL0020011
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474776
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23030820220490533
|
12/09/2022
|
MAHESH KEWAT
|
3420006WL0017938
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474782
|
|
MR DHARAVATH NAVEEN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23030820220490534
|
12/09/2022
|
MAHESH KEWAT
|
3420006WL0017938
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474781
|
|
MR DHARAVATH NAVEEN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23030820220490610
|
12/09/2022
|
MAHESH KEWAT
|
3420006WL0017938
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474783
|
|
MR DHARAVATH NAVEEN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23030820220490612
|
12/09/2022
|
MAHESH KEWAT
|
3420006WL0017938
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474779
|
|
MR DHARAVATH NAVEEN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/30002
(PATAKI)
|
3420006000NRG23030820220490613
|
12/09/2022
|
MAHESH KEWAT
|
3420006WL0017938
|
MAHESH KEWAT
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474780
|
|
MR DHARAVATH NAVEEN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490614
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474784
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490615
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474785
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490616
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474786
|
No Such Account
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490617
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474787
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490618
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474789
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006000NRG23030820220490611
|
12/09/2022
|
KEDAR GANJHU
|
3420006WL0017938
|
KEDAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/09/2022
|
|
4747474788
|
No Such Account
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23120720220383697
|
12/09/2022
|
SOMAR BHOGATA
|
3420006WL0014000
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474790
|
|
MR SOMAR BHOGTA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23120720220383698
|
12/09/2022
|
SOMAR BHOGATA
|
3420006WL0014000
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474791
|
|
MR SOMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23010920220596188
|
12/09/2022
|
SHYAM SUNDAR SAW
|
3420006WL0021878
|
SHYAM SUNDAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474777
|
|
SHYAM SUNDAR SAW
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23010920220596189
|
12/09/2022
|
SHYAM SUNDAR SAW
|
3420006WL0021878
|
SHYAM SUNDAR SAW
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747474778
|
|
SHYAM SUNDAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|