|
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-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23301120220867681
|
01/12/2022
|
MOHAN MANJHI
|
3420006WL037498
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020681
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23301120220867687
|
01/12/2022
|
MANDALU BHOGTA
|
3420006WL037498
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020684
|
|
MANDALU BHOGTA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23301120220867692
|
01/12/2022
|
JHALO DEVI
|
3420006WL037498
|
JHALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020683
|
|
JHALO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23301120220867691
|
01/12/2022
|
KHIRODHAR SAW
|
3420006WL037498
|
KHIRODHAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020682
|
|
KHIRODHAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23301120220867674
|
01/12/2022
|
PAWAN KUMAR
|
3420006WL037498
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020691
|
|
MR PAWAN KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23301120220867677
|
01/12/2022
|
RAKESH KUMAR
|
3420006WL037498
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020693
|
|
MR RAKESH KUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG23301120220867680
|
01/12/2022
|
CHOTO BESRA
|
3420006WL037498
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020686
|
|
MR CHOTO MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/19083
(PATAKI)
|
3420006000NRG23301120220867683
|
01/12/2022
|
MADAN BHOGTA
|
3420006WL037498
|
MADAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020690
|
|
MR MADAN BHOGTA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/2004
(PATAKI)
|
3420006000NRG23301120220867684
|
01/12/2022
|
PHULO KUMARI
|
3420006WL037498
|
PHULO KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374020687
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23301120220867688
|
01/12/2022
|
SHANTI DEVI
|
3420006WL037498
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374020688
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23301120220867689
|
01/12/2022
|
ROHIT KAMAR
|
3420006WL037498
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020689
|
|
MR ROHIT KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23301120220867690
|
01/12/2022
|
LAXMI DEVI
|
3420006WL037498
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020692
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23301120220867678
|
01/12/2022
|
SUGAN KMAR
|
3420006WL037498
|
SUGAN KMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374020685
|
|
SUGAN KMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15330
|
15330
|
|
|
|
|
|
|
|