|
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-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23Z190120231029306
|
20/01/2023
|
RUBI DEVI
|
3420006WL046485
|
RUBI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
RUBI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23Z190120231029319
|
20/01/2023
|
GUDIYA DEVI
|
3420006WL046485
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
23/01/2023
|
|
S1619303
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23Z190120231029355
|
20/01/2023
|
KURANA DEVI
|
3420006WL046485
|
KURANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
KURANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15742
(PATAKI)
|
3420006000NRG23Z190120231029327
|
20/01/2023
|
TALO DEVI
|
3420006WL046485
|
TALO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
TALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23Z190120231029307
|
20/01/2023
|
BANTI KUMAR
|
3420006WL046485
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
BANTI KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23Z190120231029308
|
20/01/2023
|
SUNITA DEVI
|
3420006WL046485
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z170120231023048
|
20/01/2023
|
savitri devi
|
3420006WL046167
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
savitri devi
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23Z190120231029318
|
20/01/2023
|
KOMALMUNI KUMARI
|
3420006WL046485
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
KOMALMUNI KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z190120231029321
|
20/01/2023
|
PRAKASH YADAV
|
3420006WL046485
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
PRAKASH YADAV
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23Z190120231029332
|
20/01/2023
|
PANCHU SINGH
|
3420006WL046485
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
PANCHU SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23Z190120231029333
|
20/01/2023
|
JAYRAM SINGH
|
3420006WL046485
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
JAYRAM SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23Z170120231023056
|
20/01/2023
|
SURAJ MANI DEVI
|
3420006WL046167
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
SURAJ MANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/4161223
(PATAKI)
|
3420006000NRG23Z190120231029344
|
20/01/2023
|
URMILA DEVI
|
3420006WL046485
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
URMILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z190120231029348
|
20/01/2023
|
PANMATI DEVI
|
3420006WL046485
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/01/2023
|
|
S1619303
|
|
PANMATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23Z170120231023057
|
20/01/2023
|
KALIDAS MANJHI
|
3420006WL046167
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/01/2023
|
|
S1619303
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|