|
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-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23071020220712384
|
07/10/2022
|
ANITA DEVI
|
3420006WL028927
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813002
|
|
ANITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23071020220712389
|
07/10/2022
|
LALO MANJHI
|
3420006WL028927
|
LALO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813003
|
|
LALO MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23071020220712393
|
07/10/2022
|
SANJANA DEVI
|
3420006WL028927
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813004
|
|
SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23071020220712365
|
07/10/2022
|
KESRAI DEVI
|
3420006WL028927
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813022
|
|
MRS KESARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10244
(PATAKI)
|
3420006000NRG23071020220712366
|
07/10/2022
|
BABITA DEVI
|
3420006WL028927
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813013
|
|
MRS BABITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23071020220712367
|
07/10/2022
|
KARAN KUMAR SINGH
|
3420006WL028927
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813017
|
|
MR KARAN KUMAR SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15504
(PATAKI)
|
3420006000NRG23071020220712368
|
07/10/2022
|
BAIJNATH NAYAK
|
3420006WL028927
|
BAIJNATH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813011
|
|
MR BAIJNATH NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23071020220712373
|
07/10/2022
|
URMILA KUMARI
|
3420006WL028927
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813019
|
|
MISS KUMKUM KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4161259
(PATAKI)
|
3420006000NRG23071020220712375
|
07/10/2022
|
BANTI KUMAR
|
3420006WL028927
|
BANTI KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813009
|
|
MR BANTI KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4161269
(PATAKI)
|
3420006000NRG23071020220712376
|
07/10/2022
|
BABITA DEVI
|
3420006WL028927
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813026
|
|
MRS BABITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4161271
(PATAKI)
|
3420006000NRG23071020220712377
|
07/10/2022
|
SURESH KUMAR
|
3420006WL028927
|
SURESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813016
|
|
MR SURESH KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/4161281
(PATAKI)
|
3420006000NRG23071020220712378
|
07/10/2022
|
KAJAL DEVI
|
3420006WL028927
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813024
|
|
MRS KAJAL DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/4161282
(PATAKI)
|
3420006000NRG23071020220712379
|
07/10/2022
|
SUBHASH CHANDR THAKUR
|
3420006WL028927
|
SUBHASH CHANDR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813020
|
|
MR SUBHASH CHANDRA THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23071020220712383
|
07/10/2022
|
ADORI DEVI
|
3420006WL028927
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813021
|
|
MRS ADORI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23071020220712385
|
07/10/2022
|
SHILA DEVI
|
3420006WL028927
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813023
|
|
MRS SHILA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23071020220712387
|
07/10/2022
|
ANITA DEVI
|
3420006WL028927
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813007
|
|
MRS ANITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG23071020220712386
|
07/10/2022
|
HARI THAKUR
|
3420006WL028927
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
14/10/2022
|
|
5573813012
|
No Such Account
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23071020220712388
|
07/10/2022
|
SATISH THAKUR
|
3420006WL028927
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813008
|
|
MR SATISH THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23071020220712390
|
07/10/2022
|
MONIKA DEVI
|
3420006WL028927
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813015
|
|
MRS MONIKA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23071020220712391
|
07/10/2022
|
BABUDAS KISKU
|
3420006WL028927
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813010
|
|
MR BABUDAS KISKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23071020220712392
|
07/10/2022
|
ASHOK KUMAR
|
3420006WL028927
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813014
|
|
MR ASHOK KUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23071020220712405
|
07/10/2022
|
JAYRAM SINGH
|
3420006WL028927
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813025
|
|
MR JAYRAM SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/416055
(PATAKI)
|
3420006000NRG23071020220712452
|
07/10/2022
|
CHANDMUNI DEVI
|
3420006WL028928
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813018
|
|
MRS CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28140
|
28140
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23071020220712394
|
07/10/2022
|
SUMITRA KUMARI
|
3420006WL028927
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813028
|
|
SUMITRA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23071020220712400
|
07/10/2022
|
SURAJ KAMAR
|
3420006WL028927
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813029
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23071020220712372
|
07/10/2022
|
SUSHMA DEVI
|
3420006WL028927
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813006
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23071020220712381
|
07/10/2022
|
KRANTI KUMARI
|
3420006WL028927
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813005
|
|
KRANTI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23071020220712382
|
07/10/2022
|
SUNITA KUMARI
|
3420006WL028927
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573813001
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/4161296
(PATAKI)
|
3420006000NRG23071020220712380
|
07/10/2022
|
LILA DEVI
|
3420006WL028927
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573813027
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|