|
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-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23201220220934116
|
20/12/2022
|
ROHILA DEVI
|
3420006WL041079
|
ROHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181400
|
|
ROHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/1558
(ORDANA)
|
3420006000NRG23201220220934082
|
20/12/2022
|
FULMANI DEVI
|
3420006WL041078
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181402
|
|
FULMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23201220220934146
|
20/12/2022
|
RAJU KUMAR MAHTO
|
3420006WL041081
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181398
|
|
RAJU KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/60022
(ORDANA)
|
3420006000NRG23201220220934149
|
20/12/2022
|
MOHAN MAHTO
|
3420006WL041081
|
MOHAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181401
|
|
MOHAN MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23201220220934093
|
20/12/2022
|
DHANESHWARI DEVI
|
3420006WL041078
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181391
|
|
DHANESHWARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-003/285303
(ORDANA)
|
3420006000NRG23201220220934096
|
20/12/2022
|
SURAJ KUMAR PANDEY
|
3420006WL041078
|
SURAJ KUMAR PANDEY
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/12/2022
|
|
7441181399
|
|
SURAJ KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23201220220934078
|
20/12/2022
|
RAMNI DEVI
|
3420006WL041078
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7441181393
|
|
MRS RAMNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285176
(ORDANA)
|
3420006000NRG23201220220934120
|
20/12/2022
|
SHAKUNTALA DEVI
|
3420006WL041079
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181392
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/60049
(ORDANA)
|
3420006000NRG23201220220934092
|
20/12/2022
|
PRADIP MAHTO
|
3420006WL041078
|
PRADIP MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181390
|
|
MR PRADEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23201220220934079
|
20/12/2022
|
Nemoti Devi
|
3420006WL041078
|
Nemoti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181395
|
|
Nemoti Devi
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23201220220934080
|
20/12/2022
|
SHANTI DEVI
|
3420006WL041078
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181394
|
|
SHANTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23201220220934085
|
20/12/2022
|
URMILA DEVI
|
3420006WL041078
|
URMILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181389
|
|
URMILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23201220220934088
|
20/12/2022
|
TRILOKI DEVI
|
3420006WL041078
|
TRILOKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181388
|
|
TRILOKI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285689
(ORDANA)
|
3420006000NRG23201220220934089
|
20/12/2022
|
MALATI DEVI
|
3420006WL041078
|
MALATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181396
|
|
MALATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285690
(ORDANA)
|
3420006000NRG23201220220934090
|
20/12/2022
|
Sunita Kumari
|
3420006WL041078
|
Sunita Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441181397
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17430
|
17430
|
|
|
|
|
|
|
|