|
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-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23211020220755429
|
21/10/2022
|
HEMANTI DEVI
|
3420006WL031635
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124819
|
|
HEMANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23211020220754208
|
21/10/2022
|
LAKHIMUNI DEVI
|
3420006WL031584
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124815
|
|
LAKHIMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23211020220754261
|
21/10/2022
|
ANUJ KUMAR KESHARI
|
3420006WL031586
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124812
|
|
ANUJ KUMAR KESHARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23211020220754266
|
21/10/2022
|
RINA DEVI
|
3420006WL031586
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124814
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23211020220754267
|
21/10/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL031586
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124816
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021231
(SADMAKALA)
|
3420006000NRG23211020220754268
|
21/10/2022
|
BALESHAWER MAHTO
|
3420006WL031586
|
BALESHAWER MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996124818
|
|
BALESHAWER MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23211020220754269
|
21/10/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL031586
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124813
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-004/19868
(SADMAKALA)
|
3420006000NRG23211020220755431
|
21/10/2022
|
SEEMA DEVI
|
3420006WL031635
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124823
|
|
SEEMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-004/2021378
(SADMAKALA)
|
3420006000NRG23211020220755432
|
21/10/2022
|
KUMARI BABITA RANJANA
|
3420006WL031635
|
KUMARI BABITA RANJANA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124822
|
|
KUMARI BABITA RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-001/2021454
(SADMAKALA)
|
3420006000NRG23211020220755440
|
21/10/2022
|
RENU KUMARI
|
3420006WL031636
|
RENU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124825
|
|
MRS RENU KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23211020220755441
|
21/10/2022
|
BABY DEVI
|
3420006WL031636
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124824
|
|
MRS BABY DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23211020220754212
|
21/10/2022
|
MINIMAL KUMARI
|
3420006WL031584
|
MINIMAL KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996124826
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23211020220755430
|
21/10/2022
|
SARSWATI DEVI
|
3420006WL031635
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124817
|
|
MISS SARSWATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-004/25008
(SADMAKALA)
|
3420006000NRG23211020220755433
|
21/10/2022
|
RINKU KUMARI
|
3420006WL031635
|
RINKU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124820
|
|
MISS RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23211020220754211
|
21/10/2022
|
ROHANI DEVI
|
3420006WL031584
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996124821
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-002/20123
(SADMAKALA)
|
3420006000NRG23211020220755428
|
21/10/2022
|
NIRMALA DEVI
|
3420006WL031635
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124831
|
|
NIRMALA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23211020220754258
|
21/10/2022
|
SAGIYA KHATUN
|
3420006WL031586
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124830
|
|
SAGIYA KHATUN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23211020220754209
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031584
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996124828
|
|
SUNITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23211020220754262
|
21/10/2022
|
BABITA DEVI
|
3420006WL031586
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124827
|
|
BABITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19684
(SADMAKALA)
|
3420006000NRG23211020220754263
|
21/10/2022
|
SAYRA KHATUN
|
3420006WL031586
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996124829
|
|
SAYRA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24990
|
24990
|
|
|
|
|
|
|
|