|
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-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23160820220530982
|
17/08/2022
|
RAMESHWAR PASWAN
|
3420006WL019922
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494745
|
|
RAMESHWAR PASWAN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23160820220530989
|
17/08/2022
|
SHANKAR SINGH
|
3420006WL019922
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494746
|
|
SHANKAR SINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23160820220530995
|
17/08/2022
|
SITARAM BHOGTA
|
3420006WL019922
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494742
|
|
SITARAM BHOGTA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23160820220530997
|
17/08/2022
|
SITARAM SHARMA
|
3420006WL019922
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494743
|
|
SITARAM SHARMA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23160820220530998
|
17/08/2022
|
SHIV KUMAR
|
3420006WL019922
|
SHIV KUMAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494744
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23160820220530985
|
17/08/2022
|
SUMIT KUMAR
|
3420006WL019922
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494747
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23160820220530991
|
17/08/2022
|
BANDHAN SINGH
|
3420006WL019922
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494749
|
|
BANDHAN SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23160820220530992
|
17/08/2022
|
MANOJ KUMAR
|
3420006WL019922
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494748
|
|
MANOJ KUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23160820220530994
|
17/08/2022
|
CHAMPA DEVI
|
3420006WL019922
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494750
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23160820220530993
|
17/08/2022
|
LATIKA DEVI
|
3420006WL019922
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494751
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23160820220530983
|
17/08/2022
|
TARA DEVI
|
3420006WL019922
|
TARA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494755
|
|
MRS TARA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23160820220530984
|
17/08/2022
|
DHARMI DEVI
|
3420006WL019922
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494754
|
|
MRS BIGNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23160820220530986
|
17/08/2022
|
RAJESH NAYAK
|
3420006WL019922
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494752
|
|
MR RAJESH NAYAK
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23160820220530987
|
17/08/2022
|
MAYU KUMARI
|
3420006WL019922
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
30/08/2022
|
|
4276494756
|
|
MISS MAYU KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23160820220530990
|
17/08/2022
|
PRAKASH SINGH
|
3420006WL019922
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494757
|
|
MR PRAKASH SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23160820220530996
|
17/08/2022
|
ANJU DEVI
|
3420006WL019922
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494753
|
|
ANJU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23160820220530999
|
17/08/2022
|
SITA DEVI
|
3420006WL019922
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494758
|
|
MRS SITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23160820220531002
|
17/08/2022
|
MOHANI DEVI
|
3420006WL019922
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494761
|
|
MRS MOHANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23170820220534483
|
17/08/2022
|
SAMA DEVI
|
3420006WL020128
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276494759
|
|
MRS SAYAMA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23160820220531004
|
17/08/2022
|
SHANTI DEVI
|
3420006WL019922
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494760
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23160820220530988
|
17/08/2022
|
MAHADAS MANJHI
|
3420006WL019922
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494762
|
|
RAJESH KUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23160820220531000
|
17/08/2022
|
RINA DEVI
|
3420006WL019922
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494741
|
|
RANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23160820220531001
|
17/08/2022
|
SHITAL DEVI
|
3420006WL019922
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494763
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|