|
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-20-006-003-002/25400
(ARAJUA)
|
3420006000NRG23051220220882283
|
05/12/2022
|
DINDAYAL SAO
|
3420006WL038252
|
DINDAYAL SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455037
|
|
DINDAYAL SAO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-004/2415
(ARAJUA)
|
3420006000NRG23051220220882292
|
05/12/2022
|
GITA DEVI
|
3420006WL038252
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455039
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23031220220878464
|
05/12/2022
|
ANITA DEVI
|
3420006WL038030
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455040
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23031220220878463
|
05/12/2022
|
NAGESHWAR MAHTO
|
3420006WL038030
|
NAGESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455038
|
|
NAGESHWAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-004/266740
(ARAJUA)
|
3420006000NRG23051220220882293
|
05/12/2022
|
LALITA DEVI
|
3420006WL038252
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455041
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-001/25458
(ARAJUA)
|
3420006000NRG23031220220878452
|
05/12/2022
|
PAIRO DEVI
|
3420006WL038030
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455047
|
|
MRS PAIRO DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-001/266791
(ARAJUA)
|
3420006000NRG23031220220878453
|
05/12/2022
|
ANPIN DEVI
|
3420006WL038030
|
ANPIN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455051
|
|
MRS ANPIN DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23051220220882332
|
05/12/2022
|
CHOTAKI DEVI
|
3420006WL038254
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455049
|
|
MRS CHOTAKI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/2624
(ARAJUA)
|
3420006000NRG23031220220878455
|
05/12/2022
|
JANTI DEVI
|
3420006WL038030
|
JANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455044
|
|
MRS JANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/266840
(ARAJUA)
|
3420006000NRG23031220220878461
|
05/12/2022
|
KUMARI SHALU
|
3420006WL038030
|
KUMARI SHALU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455050
|
|
MRS KUMARI SHALU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/266876
(ARAJUA)
|
3420006000NRG23031220220878462
|
05/12/2022
|
Shalu Kumari
|
3420006WL038030
|
Shalu Kumari
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455043
|
|
MISS SHALU KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-003/266881
(ARAJUA)
|
3420006000NRG23051220220882288
|
05/12/2022
|
YOGESHWAR KUMAR
|
3420006WL038252
|
YOGESHWAR KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455048
|
|
MR YOGESHWAR KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-003/266883
(ARAJUA)
|
3420006000NRG23051220220882289
|
05/12/2022
|
RUBI KUMARI
|
3420006WL038252
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455042
|
|
MRS RUBI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-004/25882
(ARAJUA)
|
3420006000NRG23051220220882334
|
05/12/2022
|
SUMITRA DEVI
|
3420006WL038254
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455046
|
|
MRS SUMITRA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-004/266761
(ARAJUA)
|
3420006000NRG23051220220882335
|
05/12/2022
|
CHHUTUN DEVI
|
3420006WL038254
|
CHHUTUN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364455045
|
|
MRS CHHUTUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-003/266878
(ARAJUA)
|
3420006000NRG23051220220882287
|
05/12/2022
|
RADHA KUMARI
|
3420006WL038252
|
RADHA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364455052
|
|
MR RADHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|