|
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-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23100620220214329
|
10/06/2022
|
SANGITA DEVI
|
3420006WL0008811
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
16/06/2022
|
|
2320001426
|
|
SANGITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/866
(ANGWALI NORTH)
|
3420006000NRG23100620220212592
|
10/06/2022
|
KARMA MAHALI
|
3420006WL0008801
|
KARMA MAHALI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2320001437
|
|
KARMAMAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-001/2121
(ARAJUA)
|
3420006000NRG23100620220216074
|
10/06/2022
|
JAI KISHUN THAKUR
|
3420006WL0008829
|
JAI KISHUN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001428
|
|
MR JAYKISHUN THAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/2121
(ARAJUA)
|
3420006000NRG23100620220216071
|
10/06/2022
|
JAI KISHUN THAKUR
|
3420006WL0008829
|
JAI KISHUN THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001427
|
|
MR JAYKISHUN THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23100620220216037
|
10/06/2022
|
BIRENDRA PD. YADAV
|
3420006WL0008829
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001434
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23100620220215888
|
10/06/2022
|
BIRENDRA PD. YADAV
|
3420006WL0008827
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001435
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/25571
(ARAJUA)
|
3420006000NRG23100620220215887
|
10/06/2022
|
BIRENDRA PD. YADAV
|
3420006WL0008827
|
BIRENDRA PD. YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001436
|
|
MR BIRENDRA PRASAD YADAV
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23100620220216039
|
10/06/2022
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001442
|
|
MR RAMCHANDRA YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23100620220216038
|
10/06/2022
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001443
|
|
MR RAMCHANDRA YADAV
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23100620220216073
|
10/06/2022
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001440
|
|
MR RAMCHANDRA YADAV
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23100620220216072
|
10/06/2022
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001441
|
|
MR RAMCHANDRA YADAV
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-003/25590
(ARAJUA)
|
3420006000NRG23100620220216154
|
10/06/2022
|
RAMCHANDRA YADAV
|
3420006WL0008829
|
RAMCHANDRA YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001439
|
|
MR RAMCHANDRA YADAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23100620220213195
|
10/06/2022
|
LALBABU MANJHI
|
3420006WL0008805
|
LALBABU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2320001430
|
No Such Account
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23100620220213148
|
10/06/2022
|
LALBABU MANJHI
|
3420006WL0008805
|
LALBABU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2320001429
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23100620220213147
|
10/06/2022
|
SHANTI DEVI
|
3420006WL0008805
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2320001432
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23100620220213194
|
10/06/2022
|
SHANTI DEVI
|
3420006WL0008805
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2320001431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/26684
(ARAJUA)
|
3420006000NRG23100620220215889
|
10/06/2022
|
PRADIP BASKEY
|
3420006WL0008827
|
PRADIP BASKEY
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001433
|
|
RAHUL HEMBRAM U/G SUKHADEV MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2667814
(ARAJUA)
|
3420006000NRG23100620220215886
|
10/06/2022
|
SARITA DEVI
|
3420006WL0008827
|
SARITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320001438
|
|
SAREETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|