|
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-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23Z200820220542424
|
20/08/2022
|
GITA DEVI
|
3420006WL020568
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
GITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006018NRG23Z200820220543038
|
20/08/2022
|
GULAB SAO
|
3420006WL020588
|
GULAB SAO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
GULAB SAO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10190
(PATAKI)
|
3420006018NRG23Z200820220543043
|
20/08/2022
|
SUKAR BHOGTA
|
3420006WL020588
|
SUKAR BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SUKAR BHOGTA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/16005
(PATAKI)
|
3420006018NRG23Z200820220543059
|
20/08/2022
|
SITWA DEVI
|
3420006WL020588
|
SITWA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SITWA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006018NRG23Z200820220543103
|
20/08/2022
|
TEJU BHOGTA
|
3420006WL020588
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006018NRG23Z200820220543044
|
20/08/2022
|
LEKHLAL BHOGTA
|
3420006WL020588
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
LEKHLAL BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/70003
(PATAKI)
|
3420006000NRG23Z200820220542428
|
20/08/2022
|
SAPNA DEVI
|
3420006WL020568
|
SAPNA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SAPNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10120
(PATAKI)
|
3420006000NRG23Z200820220542432
|
20/08/2022
|
SUNITA DEVI
|
3420006WL020569
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006018NRG23Z200820220543035
|
20/08/2022
|
PAWAN KUMAR
|
3420006WL020588
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
PAWAN KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15523
(PATAKI)
|
3420006018NRG23Z200820220543036
|
20/08/2022
|
MANJU DEVI
|
3420006WL020588
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23Z200820220542427
|
20/08/2022
|
SUNITA DEVI
|
3420006WL020568
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23Z200820220542429
|
20/08/2022
|
GUDIYA DEVI
|
3420006WL020568
|
GUDIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z200820220542410
|
20/08/2022
|
RUPA DEVI
|
3420006WL020566
|
RUPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
RUPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z200820220542411
|
20/08/2022
|
GIRIBALA DEVI
|
3420006WL020566
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
GIRIBALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15649
(PATAKI)
|
3420006018NRG23Z200820220543046
|
20/08/2022
|
KANDANI DEVI
|
3420006WL020588
|
KANDANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006018NRG23Z200820220543049
|
20/08/2022
|
KISHORI DEVI
|
3420006WL020588
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15941
(PATAKI)
|
3420006018NRG23Z200820220543051
|
20/08/2022
|
CHAMELI DEVI
|
3420006WL020588
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
CHAMELI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15947
(PATAKI)
|
3420006018NRG23Z200820220543053
|
20/08/2022
|
JHUNWA DEVI
|
3420006WL020588
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
JHUNWA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006018NRG23Z200820220543057
|
20/08/2022
|
GUDU GANJHU
|
3420006WL020588
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
GUDU GANJHU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006018NRG23Z200820220543061
|
20/08/2022
|
CHUTAR GANJHU
|
3420006WL020588
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
CHUTAR GANJHU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006018NRG23Z200820220543062
|
20/08/2022
|
BANDHU GANJHU
|
3420006WL020588
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
BANDHU GANJHU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006018NRG23Z200820220543064
|
20/08/2022
|
JHANWA DEVI
|
3420006WL020588
|
JHANWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/16025
(PATAKI)
|
3420006018NRG23Z200820220543067
|
20/08/2022
|
RITA DEVI
|
3420006WL020588
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006018NRG23Z200820220543070
|
20/08/2022
|
SABITA DEVI
|
3420006WL020588
|
SABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SABITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/16084
(PATAKI)
|
3420006018NRG23Z200820220543081
|
20/08/2022
|
KARO DEVI
|
3420006WL020588
|
KARO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006018NRG23Z200820220543085
|
20/08/2022
|
PRIYA DEVI
|
3420006WL020588
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
PRIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/20005
(PATAKI)
|
3420006018NRG23Z200820220543092
|
20/08/2022
|
PUNATI DEVI
|
3420006WL020588
|
PUNATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
PUNATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/27039
(PATAKI)
|
3420006018NRG23Z200820220543101
|
20/08/2022
|
RATANI DEVI
|
3420006WL020588
|
RATANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
21/08/2022
|
|
S59553272
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3429
|
3429
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23Z200820220542417
|
20/08/2022
|
ANJU KUMARI
|
3420006WL020567
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
21/08/2022
|
|
S59553272
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006018NRG23Z200820220543047
|
20/08/2022
|
ALAMA MANJHI
|
3420006WL020588
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
ALAMA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|