|
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-20-006-018-004/15745
(PATAKI)
|
3420006000NRG23Z211120220838289
|
21/11/2022
|
PAYO DEVI
|
3420006WL036073
|
PAYO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PAYO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23Z211120220838294
|
21/11/2022
|
MOHAN MANJHI
|
3420006WL036073
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
22/11/2022
|
|
S48486991
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23Z211120220838296
|
21/11/2022
|
MAMTA KISKU
|
3420006WL036073
|
MAMTA KISKU
|
00048
|
BKID0005868
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MAMTA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23Z211120220838285
|
21/11/2022
|
MURARI NAYAK
|
3420006WL036073
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MURARI NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23Z211120220838286
|
21/11/2022
|
MAHENDAR SINGH
|
3420006WL036073
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MAHENDAR SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z211120220838287
|
21/11/2022
|
GIRIBALA DEVI
|
3420006WL036073
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
GIRIBALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23Z211120220838290
|
21/11/2022
|
PUHI THAKUR
|
3420006WL036073
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
22/11/2022
|
|
S48486991
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23Z211120220838293
|
21/11/2022
|
SURAJ MANI DEVI
|
3420006WL036073
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SURAJ MANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23Z211120220838297
|
21/11/2022
|
KALIDAS MANJHI
|
3420006WL036073
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KALIDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23Z211120220838292
|
21/11/2022
|
KANCHAN DEVI
|
3420006WL036073
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z211120220838288
|
21/11/2022
|
KHIRU SINGH
|
3420006WL036073
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KHIRU SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23Z211120220838295
|
21/11/2022
|
PEYARELAL KAMAR
|
3420006WL036073
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PEYARELAL KAMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23Z211120220838298
|
21/11/2022
|
SHIVLAL BESRA
|
3420006WL036073
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SHIVLAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2457
|
2457
|
|
|
|
|
|
|
|