|
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-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23111120220809423
|
11/11/2022
|
RAJMATI DEVI
|
3420006WL034667
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456307
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/11002217
(CHANPI)
|
3420006000NRG23111120220809421
|
11/11/2022
|
BABLU SINGH
|
3420006WL034667
|
BABLU SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456294
|
|
BABLU SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23111120220809425
|
11/11/2022
|
BIRENDRA KARMALI
|
3420006WL034667
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456293
|
|
BIRENDRA KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23111120220809426
|
11/11/2022
|
GUDIYA DEVI
|
3420006WL034667
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456296
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23111120220809427
|
11/11/2022
|
BASANT KUMAR SINGH
|
3420006WL034667
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456292
|
|
BASANT KUMAR SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23111120220809428
|
11/11/2022
|
SANGITA DEVI
|
3420006WL034667
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456298
|
|
SANGITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23111120220809430
|
11/11/2022
|
DINESH GANJHU
|
3420006WL034667
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456305
|
|
DINESH GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503240
(ULGADDA)
|
3420006000NRG23111120220809432
|
11/11/2022
|
SHAMBHU LAL HANSDA
|
3420006WL034667
|
SHAMBHU LAL HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456297
|
|
SHAMBHU LAL HANSDA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23111120220809434
|
11/11/2022
|
BABITA DEVI
|
3420006WL034667
|
BABITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456295
|
|
BABITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/50403
(ULGADDA)
|
3420006000NRG23111120220809435
|
11/11/2022
|
MANGAL SINGH
|
3420006WL034667
|
MANGAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456306
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-002/503258
(ULGADDA)
|
3420006000NRG23111120220809424
|
11/11/2022
|
SUNITA KUMARI
|
3420006WL034667
|
SUNITA KUMARI
|
00415
|
SBIN0002992
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456299
|
|
MISS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23111120220809422
|
11/11/2022
|
MAHESH HEMBRAM
|
3420006WL034667
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456301
|
|
MR MAHESH HEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22004
(ULGADDA)
|
3420006000NRG23111120220809291
|
11/11/2022
|
SUSHMA DEVI
|
3420006WL034662
|
SUSHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456302
|
|
MRS SUSHMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23111120220809292
|
11/11/2022
|
CHARKI DEVI
|
3420006WL034662
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469456300
|
|
MRS CHARAKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23111120220809433
|
11/11/2022
|
RAVI KARMALI
|
3420006WL034667
|
RAVI KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7469456303
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23111120220809429
|
11/11/2022
|
DEEPAK KUMAR SINGH
|
3420006WL034667
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469456304
|
|
MR DEEPAK KUMAAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|