|
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-20-006-018-002/4161239
(PATAKI)
|
3420006000NRG23Z290120231057907
|
29/01/2023
|
RUBI DEVI
|
3420006WL048167
|
RUBI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23Z280120231055574
|
29/01/2023
|
SANJAY THAKUR
|
3420006WL048028
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
SANJAY THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/26853
(PATAKI)
|
3420006000NRG23Z280120231055575
|
29/01/2023
|
LALMANI DEVI
|
3420006WL048028
|
LALMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
LALMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23Z280120231055577
|
29/01/2023
|
BANTI KUMAR
|
3420006WL048028
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
BANTI KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23Z280120231055578
|
29/01/2023
|
SUNITA DEVI
|
3420006WL048028
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23Z280120231055582
|
29/01/2023
|
KOMALMUNI KUMARI
|
3420006WL048028
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
KOMALMUNI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10181
(PATAKI)
|
3420006000NRG23Z280120231055583
|
29/01/2023
|
BIKASH KUMAR
|
3420006WL048028
|
BIKASH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
BIKASH KUMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23Z280120231055585
|
29/01/2023
|
MANSU MARANDI
|
3420006WL048028
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
MANSU MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23Z280120231055590
|
29/01/2023
|
PANCHU SINGH
|
3420006WL048028
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
PANCHU SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23Z280120231055593
|
29/01/2023
|
SOHAN BHOGTA
|
3420006WL048028
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
SOHAN BHOGTA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23Z280120231055594
|
29/01/2023
|
BALI GANJHU
|
3420006WL048028
|
BALI GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
BALI GANJHU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23Z280120231055600
|
29/01/2023
|
ETWARI DEVI
|
3420006WL048028
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
30/01/2023
|
|
S10175420
|
|
ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z280120231055586
|
29/01/2023
|
RINA DEVI
|
3420006WL048028
|
RINA DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
30/01/2023
|
|
S10175420
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|