|
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-20-006-010-001/939693
(DARID)
|
3420006000NRG23311020220782776
|
31/10/2022
|
AKHILESHWAR RAJAK
|
3420006WL033222
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613780
|
|
AKHILESHWAR RAJAK
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939956
(DARID)
|
3420006000NRG23311020220782777
|
31/10/2022
|
SHILA KUMARI
|
3420006WL033222
|
SHILA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613781
|
|
SHILA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23301020220782534
|
31/10/2022
|
SEEMA DEVI
|
3420006WL033205
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613779
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23311020220782774
|
31/10/2022
|
SEETA DEVI
|
3420006WL033222
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613782
|
|
SEETA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/939949
(DARID)
|
3420006000NRG23301020220782535
|
31/10/2022
|
NIRMALA KUMARI
|
3420006WL033205
|
NIRMALA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613783
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23311020220782793
|
31/10/2022
|
LAXMI DEVI
|
3420006WL033223
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613792
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9359
(DARID)
|
3420006000NRG23311020220782796
|
31/10/2022
|
AJAY MUNDA
|
3420006WL033223
|
AJAY MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613785
|
|
MR AJAY KUMAR MUNDA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/10105
(DARID)
|
3420006000NRG23311020220782779
|
31/10/2022
|
SINATI DEVI
|
3420006WL033222
|
SINATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
04/11/2022
|
|
6107613788
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23301020220782540
|
31/10/2022
|
DINESH KUMAR SAHGAL
|
3420006WL033205
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613786
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
10
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23301020220782541
|
31/10/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL033205
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613784
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
11
|
PETERWAR
|
JH-20-006-019-001/25637
(PETARWAR)
|
3420006000NRG23311020220782797
|
31/10/2022
|
GOPAL GHANSI
|
3420006WL033223
|
GOPAL GHANSI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
04/11/2022
|
|
6107613789
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-019-001/25637
(PETARWAR)
|
3420006000NRG23311020220782798
|
31/10/2022
|
NIRU DEVI
|
3420006WL033223
|
NIRU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
04/11/2022
|
|
6107613790
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-019-001/25640
(PETARWAR)
|
3420006000NRG23311020220782799
|
31/10/2022
|
CHARU DEVI
|
3420006WL033223
|
CHARU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613787
|
|
MRS CHARU BALA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-019-001/25654
(PETARWAR)
|
3420006000NRG23311020220782800
|
31/10/2022
|
RAJENDRA PRASAD
|
3420006WL033223
|
RAJENDRA PRASAD
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
04/11/2022
|
|
6107613791
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939596
(DARID)
|
3420006000NRG23311020220782772
|
31/10/2022
|
RAJESH TURI
|
3420006WL033222
|
RAJESH TURI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613797
|
|
RAJESH TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23311020220782778
|
31/10/2022
|
SANTOSH TURI
|
3420006WL033222
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613796
|
|
SANTOSH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23311020220782773
|
31/10/2022
|
LAXMI DEVI
|
3420006WL033222
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613793
|
|
LAXMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23311020220782775
|
31/10/2022
|
RAKESH KUMAR RAJAK
|
3420006WL033222
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107613795
|
|
RAKESH KUMAR RAJAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-003/8901
(DARID)
|
3420006000NRG23301020220782538
|
31/10/2022
|
URMILA DEVI
|
3420006WL033205
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
03/11/2022
|
|
6107613794
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|