|
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-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z311020220783171
|
31/10/2022
|
SHANTI DEVI
|
3420006WL033238
|
SHANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SHANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23Z311020220783180
|
31/10/2022
|
SARASWATI DEVI
|
3420006WL033239
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SARASWATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23Z311020220783174
|
31/10/2022
|
RASAMUNI DEVI
|
3420006WL033238
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RASAMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23Z311020220783181
|
31/10/2022
|
BAHAMUNI DEVI
|
3420006WL033239
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
BAHAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23Z311020220783182
|
31/10/2022
|
SRIMATI DEVI
|
3420006WL033239
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SRIMATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23Z311020220783118
|
31/10/2022
|
NIRANJAN YADAV
|
3420006WL033234
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
01/11/2022
|
|
S2147004
|
|
NIRANJAN YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23Z311020220783119
|
31/10/2022
|
MANJU DEVI
|
3420006WL033234
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
MANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-004/2314
(ARAJUA)
|
3420006000NRG23Z311020220783162
|
31/10/2022
|
TAPESHWAR MAHTO
|
3420006WL033237
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
TAPESHWAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23Z311020220783123
|
31/10/2022
|
TARO DEVI
|
3420006WL033234
|
TARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
TARO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2318
(ARAJUA)
|
3420006000NRG23Z311020220783163
|
31/10/2022
|
SHILA DEVI
|
3420006WL033237
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23Z311020220783126
|
31/10/2022
|
SUNITA DEVI
|
3420006WL033234
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/58163
(ARAJUA)
|
3420006000NRG23Z311020220783164
|
31/10/2022
|
RESHMI DEVI
|
3420006WL033237
|
RESHMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23Z311020220783172
|
31/10/2022
|
BAHAMUNI DEVI
|
3420006WL033238
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
BAHAMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG23Z311020220783173
|
31/10/2022
|
CHINTAMANI DEVI
|
3420006WL033238
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
CHINTAMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23Z311020220783175
|
31/10/2022
|
RUPA DEVI
|
3420006WL033238
|
RUPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
RUPA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23Z311020220783161
|
31/10/2022
|
CHOTAKI DEVI
|
3420006WL033237
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
CHOTAKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23Z311020220783120
|
31/10/2022
|
AJAY KUMAR YADAV
|
3420006WL033234
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
AJAY KUMAR YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23Z291020220777658
|
31/10/2022
|
BABY DEVI
|
3420006WL032947
|
BABY DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
BABY DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG23Z291020220777659
|
31/10/2022
|
SARJU KARMALI
|
3420006WL032947
|
SARJU KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
SARJU KARMALI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-004/25963
(ARAJUA)
|
3420006000NRG23Z291020220777660
|
31/10/2022
|
DEVSHARAN MAHTO
|
3420006WL032947
|
DEVSHARAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
DEVSHARAN MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23Z291020220777661
|
31/10/2022
|
BIJENDRA PRASAD KARMALI
|
3420006WL032947
|
BIJENDRA PRASAD KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2147004
|
|
BIJENDRA PRASAD KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|