|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23Z120920220632222
|
13/09/2022
|
ANITA KUMARI
|
3420006WL023785
|
ANITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
14/09/2022
|
|
S29433198
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23Z120920220632223
|
13/09/2022
|
SAHEB RAM TUDU
|
3420006WL023785
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SAHEB RAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-002/7434059
(CHARGI)
|
3420006000NRG23Z120920220632190
|
13/09/2022
|
RAM KUMAR HEMBRAM
|
3420006WL023784
|
RAM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RAM KUMAR HEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23Z120920220632233
|
13/09/2022
|
YASHWANT RAJAWAR
|
3420006WL023785
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
YASHWANT RAJAWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23Z120920220632238
|
13/09/2022
|
ISHWARI DEVI
|
3420006WL023785
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
ISHWARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23Z120920220632241
|
13/09/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL023785
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23Z120920220632235
|
13/09/2022
|
JANAKI DEVI
|
3420006WL023785
|
JANAKI DEVI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z120920220632191
|
13/09/2022
|
SANU TUDU
|
3420006WL023784
|
SANU TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SANU TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23Z120920220632192
|
13/09/2022
|
SAPNA TUDU
|
3420006WL023784
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SAPNA TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/17444
(CHARGI)
|
3420006000NRG23Z120920220632226
|
13/09/2022
|
KHALKO DEVI
|
3420006WL023785
|
KHALKO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
KHALKO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23Z120920220632196
|
13/09/2022
|
MAHAVIR MAHTO
|
3420006WL023784
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
MAHAVIR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23Z120920220632236
|
13/09/2022
|
JAYANTI DEVI
|
3420006WL023785
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
JAYANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23Z120920220632237
|
13/09/2022
|
REKHA DEVI
|
3420006WL023785
|
REKHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23Z120920220632221
|
13/09/2022
|
DILIP KUMAR TUDU
|
3420006WL023785
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
DILIP KUMAR TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23Z120920220632225
|
13/09/2022
|
RAMKISHOR TUDU
|
3420006WL023785
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
RAMKISHOR TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23Z120920220632195
|
13/09/2022
|
TANUJA DEVI
|
3420006WL023784
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
TANUJA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23Z120920220632228
|
13/09/2022
|
DULARI DEVI
|
3420006WL023785
|
DULARI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
DULARI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/7434094
(CHARGI)
|
3420006000NRG23Z120920220632229
|
13/09/2022
|
SHANKAR MARANDI
|
3420006WL023785
|
SHANKAR MARANDI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
SHANKAR MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23Z120920220632230
|
13/09/2022
|
HERAMUNE DEVI
|
3420006WL023785
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
14/09/2022
|
|
S29433198
|
|
HERAMUNE DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|