|
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-20-006-018-004/4161288
(PATAKI)
|
3420006000NRG22010420220773690
|
02/04/2022
|
ASHOK KUMAR
|
3420006WL074040
|
ASHOK KUMAR
|
00048
|
BKID0004717
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976243
|
|
ASHOKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161287
(PATAKI)
|
3420006000NRG22310320220771699
|
02/04/2022
|
VIKASH KUMAR
|
3420006WL073936
|
VIKASH KUMAR
|
00048
|
BKID0004795
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976244
|
|
VIKASHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG22010420220773518
|
02/04/2022
|
BISHAL PASWAN
|
3420006WL074031
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976246
|
|
BISHALPASWAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG22310320220771702
|
02/04/2022
|
DINESH YADAW
|
3420006WL073936
|
DINESH YADAW
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976245
|
|
DINESHYADAW
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG22310320220771709
|
02/04/2022
|
ANAND YADAV
|
3420006WL073936
|
ANAND YADAV
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976247
|
|
ANANDYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG22310320220771685
|
02/04/2022
|
JITENDAR THAKUR
|
3420006WL073936
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976268
|
|
MS PRATIMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10110
(PATAKI)
|
3420006000NRG22310320220771686
|
02/04/2022
|
MANTU SAO
|
3420006WL073936
|
MANTU SAO
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976251
|
|
MR MANTU SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG22010420220773656
|
02/04/2022
|
PARO DEVI
|
3420006WL074038
|
PARO DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976257
|
|
MRS PARO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15594
(PATAKI)
|
3420006000NRG22010420220773304
|
02/04/2022
|
PHULCHAND RAVIDAS
|
3420006WL074019
|
PHULCHAND RAVIDAS
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976256
|
|
MR PHULCHAND RAVIDAS
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15624
(PATAKI)
|
3420006000NRG22010420220773662
|
02/04/2022
|
RAM RAWANIH
|
3420006WL074038
|
RAM RAWANIH
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976254
|
|
MR ALAR RAM RAWANI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15652
(PATAKI)
|
3420006000NRG22010420220773664
|
02/04/2022
|
SURAJ KEWAT
|
3420006WL074038
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976252
|
|
MR SURAJ KEWAT
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15700
(PATAKI)
|
3420006000NRG22010420220773665
|
02/04/2022
|
NAVIN KUMAR THAKUR
|
3420006WL074038
|
NAVIN KUMAR THAKUR
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976253
|
|
MR NAVEEN KUMAR THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG22310320220771696
|
02/04/2022
|
MALTI DEVI
|
3420006WL073936
|
MALTI DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976267
|
|
MS MALTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/4661321
(PATAKI)
|
3420006000NRG22010420220773519
|
02/04/2022
|
ANJU DEVI
|
3420006WL074031
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976266
|
|
MRS ANJU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/4661328
(PATAKI)
|
3420006000NRG22010420220773521
|
02/04/2022
|
SHUBHASH HANSDA
|
3420006WL074031
|
SHUBHASH HANSDA
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976261
|
|
MR SHUBHASH HANSDA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG22310320220771703
|
02/04/2022
|
MANJU DEVI
|
3420006WL073936
|
MANJU DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976269
|
|
MRS MANJU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/4160318
(PATAKI)
|
3420006000NRG22310320220771714
|
02/04/2022
|
ROHIT KUMAR YADAV
|
3420006WL073936
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828976263
|
|
MR ROHIT KUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10106
(PATAKI)
|
3420006000NRG22010420220773523
|
02/04/2022
|
SANGITA DEVI
|
3420006WL074031
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976260
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10115
(PATAKI)
|
3420006000NRG22010420220773524
|
02/04/2022
|
BIKASH THAKUR
|
3420006WL074031
|
BIKASH THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976250
|
|
MR VIKAS KUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10117
(PATAKI)
|
3420006000NRG22010420220773525
|
02/04/2022
|
ROHIT KUMAR
|
3420006WL074031
|
ROHIT KUMAR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976262
|
|
MR ROHIT KUMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10120
(PATAKI)
|
3420006000NRG22010420220773526
|
02/04/2022
|
ANITA DEVI
|
3420006WL074031
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976270
|
|
MRS ANITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10253
(PATAKI)
|
3420006000NRG22010420220773527
|
02/04/2022
|
SHUBASH THAKUR
|
3420006WL074031
|
SHUBASH THAKUR
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976258
|
|
MR SUBHASH THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10254
(PATAKI)
|
3420006000NRG22010420220773305
|
02/04/2022
|
RINA DEVI
|
3420006WL074019
|
RINA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976259
|
|
MS RINA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG22010420220773306
|
02/04/2022
|
RUPA DEVI
|
3420006WL074019
|
RUPA DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828976272
|
|
MRS RUPA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/15699
(PATAKI)
|
3420006000NRG22010420220773307
|
02/04/2022
|
BARAKI DEVI
|
3420006WL074019
|
BARAKI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976264
|
|
MRS BARAKI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG22010420220773684
|
02/04/2022
|
PANCHU SINGH
|
3420006WL074040
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976249
|
|
MR PACHU SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG22010420220773685
|
02/04/2022
|
JAYRAM SINGH
|
3420006WL074040
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976271
|
|
MR JAYRAM SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006000NRG22010420220773688
|
02/04/2022
|
BHIKHANI DEVI
|
3420006WL074040
|
BHIKHANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976248
|
|
MR GUJAR GANJHU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG22010420220773689
|
02/04/2022
|
RADHA DEVI
|
3420006WL074040
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976265
|
|
MRS RADHA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG22010420220773691
|
02/04/2022
|
PRADEEP MURMU
|
3420006WL074040
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976255
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23958
|
23958
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-018-002/4661327
(PATAKI)
|
3420006000NRG22010420220773520
|
02/04/2022
|
SOMAR SINGH
|
3420006WL074031
|
SOMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828976273
|
|
SOMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|