|
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-20-006-018-004/15907
(PATAKI)
|
3420006000NRG23060720220357706
|
06/07/2022
|
ASIRIYA DEVI
|
3420006WL013079
|
ASIRIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234216
|
|
ASIRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23060720220357690
|
06/07/2022
|
UPASNA DEVI
|
3420006WL013079
|
UPASNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234218
|
|
UPASNA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23060720220357694
|
06/07/2022
|
BHUNESWAR PRASAD
|
3420006WL013079
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234217
|
|
BHUNESWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23060720220357703
|
06/07/2022
|
SAPNA DEVI
|
3420006WL013079
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234219
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10001
(PATAKI)
|
3420006000NRG23060720220357689
|
06/07/2022
|
SHREERAM SINGH
|
3420006WL013079
|
SHREERAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234227
|
|
MR SHREERAM SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23060720220357691
|
06/07/2022
|
MANTU THAKUR
|
3420006WL013079
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234224
|
|
MR MANTU THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23060720220357692
|
06/07/2022
|
SHANTI DEVI
|
3420006WL013079
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234225
|
|
MRS SHANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23060720220357693
|
06/07/2022
|
SANGITA KUMARI
|
3420006WL013079
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234222
|
|
MISS SANGITA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23060720220357698
|
06/07/2022
|
RITA DEVI
|
3420006WL013079
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234223
|
|
MRS RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23060720220357702
|
06/07/2022
|
URMILA KUMARI
|
3420006WL013079
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234226
|
|
MISS KUMKUM KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23060720220357709
|
06/07/2022
|
MILWA DEVI
|
3420006WL013079
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234221
|
|
MR NARESH MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220357711
|
06/07/2022
|
SUKARI DEVI
|
3420006WL013079
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234228
|
|
MRS SUKRI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006000NRG23060720220357710
|
06/07/2022
|
SURAJNATH GANJHU
|
3420006WL013079
|
SURAJNATH GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234229
|
|
MISS FULO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23060720220357704
|
06/07/2022
|
GOURISHANKAR SINGH
|
3420006WL013079
|
GOURISHANKAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234230
|
|
MR GOURISHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23060720220357701
|
06/07/2022
|
SUSHMA DEVI
|
3420006WL013079
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
11/07/2022
|
|
2967234220
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|