|
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-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23Z211020220755435
|
21/10/2022
|
HEMANTI DEVI
|
3420006WL031635
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
HEMANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23Z211020220754214
|
21/10/2022
|
LAKHIMUNI DEVI
|
3420006WL031584
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
LAKHIMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23Z211020220754273
|
21/10/2022
|
ANUJ KUMAR KESHARI
|
3420006WL031586
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
ANUJ KUMAR KESHARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23Z211020220754278
|
21/10/2022
|
RINA DEVI
|
3420006WL031586
|
RINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23Z211020220754279
|
21/10/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL031586
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021231
(SADMAKALA)
|
3420006000NRG23Z211020220754280
|
21/10/2022
|
BALESHAWER MAHTO
|
3420006WL031586
|
BALESHAWER MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826405
|
|
BALESHAWER MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z211020220754281
|
21/10/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL031586
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-004/19868
(SADMAKALA)
|
3420006000NRG23Z211020220755437
|
21/10/2022
|
SEEMA DEVI
|
3420006WL031635
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SEEMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-004/2021378
(SADMAKALA)
|
3420006000NRG23Z211020220755438
|
21/10/2022
|
KUMARI BABITA RANJANA
|
3420006WL031635
|
KUMARI BABITA RANJANA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
KUMARI BABITA RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-001/2021454
(SADMAKALA)
|
3420006000NRG23Z211020220755442
|
21/10/2022
|
RENU KUMARI
|
3420006WL031636
|
RENU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
RENU KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23Z211020220755443
|
21/10/2022
|
BABY DEVI
|
3420006WL031636
|
BABY DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
BABY DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23Z211020220754218
|
21/10/2022
|
MINIMAL KUMARI
|
3420006WL031584
|
MINIMAL KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
22/10/2022
|
|
S58826405
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z211020220755436
|
21/10/2022
|
SARSWATI DEVI
|
3420006WL031635
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SARSWATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-004/25008
(SADMAKALA)
|
3420006000NRG23Z211020220755439
|
21/10/2022
|
RINKU KUMARI
|
3420006WL031635
|
RINKU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23Z211020220754217
|
21/10/2022
|
ROHANI DEVI
|
3420006WL031584
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
81
|
81
|
Processed
|
22/10/2022
|
|
S58826405
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20123
(SADMAKALA)
|
3420006000NRG23Z211020220755434
|
21/10/2022
|
NIRMALA DEVI
|
3420006WL031635
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
NIRMALA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23Z211020220754270
|
21/10/2022
|
SAGIYA KHATUN
|
3420006WL031586
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SAGIYA KHATUN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z211020220754215
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031584
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SUNITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z211020220754274
|
21/10/2022
|
BABITA DEVI
|
3420006WL031586
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
BABITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19684
(SADMAKALA)
|
3420006000NRG23Z211020220754275
|
21/10/2022
|
SAYRA KHATUN
|
3420006WL031586
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826405
|
|
SAYRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3213
|
3213
|
|
|
|
|
|
|
|