|
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-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23Z171120220823777
|
18/11/2022
|
LALO MANJHI
|
3420006WL035388
|
LALO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
LALO MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23Z171120220823781
|
18/11/2022
|
SANJANA DEVI
|
3420006WL035388
|
SANJANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SANJANA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z161120220823301
|
18/11/2022
|
SITARAM BHOGTA
|
3420006WL035361
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SITARAM BHOGTA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23Z171120220823789
|
18/11/2022
|
BATIL SINGH
|
3420006WL035388
|
BATIL SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z161120220823302
|
18/11/2022
|
MALTI DEVI
|
3420006WL035361
|
MALTI DEVI
|
00048
|
BKID0004836
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23Z171120220823762
|
18/11/2022
|
RENU DEVI
|
3420006WL035388
|
RENU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RENU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23Z171120220823769
|
18/11/2022
|
SHANTI DEVI
|
3420006WL035388
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SHANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15623
(PATAKI)
|
3420006000NRG23Z171120220823773
|
18/11/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL035388
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
NILKANTH KUMAR THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z161120220823297
|
18/11/2022
|
DHARMI DEVI
|
3420006WL035361
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DHARMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z161120220823298
|
18/11/2022
|
savitri devi
|
3420006WL035361
|
savitri devi
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
savitri devi
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z161120220823299
|
18/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL035361
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
HARISHCHANDRA RAVIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23Z171120220823778
|
18/11/2022
|
MONIKA DEVI
|
3420006WL035388
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MONIKA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23Z171120220823779
|
18/11/2022
|
BABUDAS KISKU
|
3420006WL035388
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BABUDAS KISKU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23Z171120220823780
|
18/11/2022
|
ASHOK KUMAR
|
3420006WL035388
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
ASHOK KUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23Z161120220823304
|
18/11/2022
|
NUNIYA DEVI
|
3420006WL035361
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
NUNIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z161120220823306
|
18/11/2022
|
SAMA DEVI
|
3420006WL035361
|
SAMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SAMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23Z171120220823790
|
18/11/2022
|
SULOCHANA DEVI
|
3420006WL035388
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SULOCHANA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23Z171120220823791
|
18/11/2022
|
RADHA DEVI
|
3420006WL035388
|
RADHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RADHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z161120220823307
|
18/11/2022
|
PANMATI DEVI
|
3420006WL035361
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PANMATI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23Z171120220823793
|
18/11/2022
|
VIKASH KISKU
|
3420006WL035388
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
VIKASH KISKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23Z171120220823794
|
18/11/2022
|
PRADEEP MURMU
|
3420006WL035388
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PRADEEP MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23Z171120220823792
|
18/11/2022
|
KABITA DEVI
|
3420006WL035388
|
KABITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z161120220823303
|
18/11/2022
|
SHITAL DEVI
|
3420006WL035361
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SHITAL DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23Z171120220823782
|
18/11/2022
|
SURAJ KAMAR
|
3420006WL035388
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z161120220823300
|
18/11/2022
|
LALMOHAN SINGH
|
3420006WL035361
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|