|
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-20-006-018-004/10180
(PATAKI)
|
3420006018NRG23Z160420220029314
|
16/04/2022
|
MUNIYA DEVI
|
3420006WL001284
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006018NRG23Z160420220029321
|
16/04/2022
|
KEDAR GANJHU
|
3420006WL001284
|
KEDAR GANJHU
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/16003
(PATAKI)
|
3420006018NRG23Z160420220029332
|
16/04/2022
|
SUKARI DEVI
|
3420006WL001284
|
SUKARI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006018NRG23Z160420220029344
|
16/04/2022
|
SUKURMUNI DEVI
|
3420006WL001284
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10157
(PATAKI)
|
3420006018NRG23Z160420220029313
|
16/04/2022
|
SUNIL YADAV
|
3420006WL001284
|
SUNIL YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10220
(PATAKI)
|
3420006018NRG23Z160420220029316
|
16/04/2022
|
DOLI DEVI
|
3420006WL001284
|
DOLI DEVI
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10232
(PATAKI)
|
3420006018NRG23Z160420220029317
|
16/04/2022
|
ASHOK YADAV
|
3420006WL001284
|
ASHOK YADAV
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006018NRG23Z160420220029338
|
16/04/2022
|
MANDALU BHOGTA
|
3420006WL001284
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10186
(PATAKI)
|
3420006018NRG23Z160420220029315
|
16/04/2022
|
RAVI YADAV
|
3420006WL001284
|
RAVI YADAV
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006018NRG23Z160420220029323
|
16/04/2022
|
BHIKHANI DEVI
|
3420006WL001284
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006018NRG23Z160420220029333
|
16/04/2022
|
CHAMANI DEVI
|
3420006WL001284
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/16043
(PATAKI)
|
3420006018NRG23Z160420220029336
|
16/04/2022
|
LENGARI DEVI
|
3420006WL001284
|
LENGARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006018NRG23Z160420220029339
|
16/04/2022
|
MAHESH BHOGTA
|
3420006WL001284
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006018NRG23Z160420220029340
|
16/04/2022
|
SHANTI DEVI
|
3420006WL001284
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/4161289
(PATAKI)
|
3420006018NRG23Z160420220029341
|
16/04/2022
|
KUNTI DEVI
|
3420006WL001284
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006018NRG23Z160420220029343
|
16/04/2022
|
DEWANTI DEVI
|
3420006WL001284
|
DEWANTI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/4161297
(PATAKI)
|
3420006018NRG23Z160420220029342
|
16/04/2022
|
PARMESHWAR MURMU
|
3420006WL001284
|
PARMESHWAR MURMU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|