|
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-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z151220220921354
|
15/12/2022
|
MANJULA KUMARI
|
3420006WL040360
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
MANJULA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23Z151220220921959
|
15/12/2022
|
RAMESHWAR MANJHI
|
3420006WL040387
|
RAMESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
RAMESHWAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/25254
(KOH)
|
3420006000NRG23Z141220220917193
|
15/12/2022
|
GULANTI KUMARI
|
3420006WL040131
|
GULANTI KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
18/12/2022
|
|
S85664421
|
|
GULANTI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z141220220917172
|
15/12/2022
|
DHANESHWAR MANJHI
|
3420006WL040130
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/12/2022
|
|
S85664421
|
|
DHANESHWAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300243
(KOH)
|
3420006000NRG23Z151220220921939
|
15/12/2022
|
MAHESH MANJHI
|
3420006WL040385
|
MAHESH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
MAHESH MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23Z141220220917177
|
15/12/2022
|
DASHRATH MANJHI
|
3420006WL040130
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/12/2022
|
|
S85664421
|
|
DASHRATH MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23Z151220220921961
|
15/12/2022
|
MAHADEV RAJWAR
|
3420006WL040387
|
MAHADEV RAJWAR
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/12/2022
|
|
S85664421
|
|
MAHADEV RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23Z151220220921962
|
15/12/2022
|
DEEPAK RAJWAR
|
3420006WL040387
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
DEEPAK RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23Z151220220921942
|
15/12/2022
|
GULABI KUMARI
|
3420006WL040385
|
GULABI KUMARI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/12/2022
|
|
S85664421
|
|
GULABI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-003/3300240
(KOH)
|
3420006000NRG23Z141220220917219
|
15/12/2022
|
ANITA DEVI
|
3420006WL040132
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/1176
(KOH)
|
3420006000NRG23Z141220220917187
|
15/12/2022
|
SUNITA DEVI
|
3420006WL040131
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/25254
(KOH)
|
3420006000NRG23Z141220220917192
|
15/12/2022
|
LAKHAN MANJHI
|
3420006WL040131
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
18/12/2022
|
|
S85664421
|
|
LAKHAN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25258
(KOH)
|
3420006000NRG23Z141220220917171
|
15/12/2022
|
SANTI DEVI
|
3420006WL040130
|
SANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z141220220917217
|
15/12/2022
|
SHYAMLAL TUDU
|
3420006WL040132
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SHYAMLAL TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|