|
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)
|
3420006000NRG23290120231057900
|
29/01/2023
|
RUBI DEVI
|
3420006WL048167
|
RUBI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113899
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15519
(PATAKI)
|
3420006000NRG23280120231055542
|
29/01/2023
|
SANJAY THAKUR
|
3420006WL048028
|
SANJAY THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113903
|
|
MR SANJAY KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/26853
(PATAKI)
|
3420006000NRG23280120231055543
|
29/01/2023
|
LALMANI DEVI
|
3420006WL048028
|
LALMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113907
|
|
MRS LALMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23280120231055545
|
29/01/2023
|
BANTI KUMAR
|
3420006WL048028
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113902
|
|
MR BANTI KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23280120231055546
|
29/01/2023
|
SUNITA DEVI
|
3420006WL048028
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113908
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23280120231055550
|
29/01/2023
|
KOMALMUNI KUMARI
|
3420006WL048028
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113909
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10181
(PATAKI)
|
3420006000NRG23280120231055551
|
29/01/2023
|
BIKASH KUMAR
|
3420006WL048028
|
BIKASH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113910
|
|
MR VIKASH KUMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23280120231055553
|
29/01/2023
|
MANSU MARANDI
|
3420006WL048028
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113901
|
|
MR MANSU MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23280120231055558
|
29/01/2023
|
PANCHU SINGH
|
3420006WL048028
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113900
|
|
MR PACHU SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15932
(PATAKI)
|
3420006000NRG23280120231055561
|
29/01/2023
|
SOHAN BHOGTA
|
3420006WL048028
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113904
|
|
MR SOHAN GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006000NRG23280120231055562
|
29/01/2023
|
BALI GANJHU
|
3420006WL048028
|
BALI GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113905
|
|
MR BALI GANJHU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4161291
(PATAKI)
|
3420006000NRG23280120231055568
|
29/01/2023
|
ETWARI DEVI
|
3420006WL048028
|
ETWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378113906
|
|
MRS ETVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23280120231055554
|
29/01/2023
|
RINA DEVI
|
3420006WL048028
|
RINA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
02/02/2023
|
|
8378113911
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|