|
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-20-006-007-002/267244
(CHANDO)
|
3420006000NRG23Z211120220836145
|
21/11/2022
|
UMA SHANKAR NAYAK
|
3420006WL035972
|
UMA SHANKAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
UMA SHANKAR NAYAK
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267290
(CHANDO)
|
3420006000NRG23Z211120220836160
|
21/11/2022
|
KAJAL KUMARI
|
3420006WL035973
|
KAJAL KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KAJAL KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23Z211120220836151
|
21/11/2022
|
GITA DEVI
|
3420006WL035972
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267388
(CHANDO)
|
3420006000NRG23Z211120220836210
|
21/11/2022
|
MEENA KUMARI
|
3420006WL035976
|
MEENA KUMARI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
MEENA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7305
(CHANDO)
|
3420006000NRG23Z211120220836175
|
21/11/2022
|
KABITA DEVI
|
3420006WL035974
|
KABITA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/267358
(CHANDO)
|
3420006000NRG23Z211120220836164
|
21/11/2022
|
VISHAL KUMAR DAS
|
3420006WL035973
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23Z211120220836143
|
21/11/2022
|
KUNAL KUMAR MANDAL
|
3420006WL035972
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KUNAL KUMAR MANDAL
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG23Z211120220836174
|
21/11/2022
|
KAJLI DEVI
|
3420006WL035974
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23Z211120220836173
|
21/11/2022
|
BHARTI DEVI
|
3420006WL035974
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z211120220836146
|
21/11/2022
|
SAPNA KUMARI
|
3420006WL035972
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
SAPNA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23Z211120220836149
|
21/11/2022
|
GURIYA KUMARI
|
3420006WL035972
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
GURIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/20218
(CHANDO)
|
3420006000NRG23Z211120220836144
|
21/11/2022
|
BABLI SINGH
|
3420006WL035972
|
BABLI SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
BABLI SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/24451
(CHANDO)
|
3420006000NRG23Z211120220836159
|
21/11/2022
|
VARSHA DEVI
|
3420006WL035973
|
VARSHA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
VARSHA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/7104
(CHANDO)
|
3420006000NRG23Z211120220836211
|
21/11/2022
|
RINA DEVI
|
3420006WL035976
|
RINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RINA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/7216
(CHANDO)
|
3420006000NRG23Z211120220836147
|
21/11/2022
|
RAJKUMAR NAYAK
|
3420006WL035972
|
RAJKUMAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
RAJKUMAR NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/7295
(CHANDO)
|
3420006000NRG23Z211120220836212
|
21/11/2022
|
AHINA DEVI
|
3420006WL035976
|
AHINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
AHINA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/7829
(CHANDO)
|
3420006000NRG23Z211120220836163
|
21/11/2022
|
YASODA DEVI
|
3420006WL035973
|
YASODA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
21/11/2022
|
|
S39131347
|
|
YASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-001/4544
(CHANDO)
|
3420006000NRG23Z211120220836209
|
21/11/2022
|
LALITA DEVI
|
3420006WL035976
|
LALITA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/267372
(CHANDO)
|
3420006000NRG23Z211120220836161
|
21/11/2022
|
PARWATI KUMARI
|
3420006WL035973
|
PARWATI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
PARWATI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z211120220836148
|
21/11/2022
|
KUNTI DEVI
|
3420006WL035972
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
21/11/2022
|
|
S39131347
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|