|
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-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23151020220733536
|
17/10/2022
|
SHANKAR SINGH
|
3420006WL030262
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886922
|
|
SHANKAR SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23151020220733541
|
17/10/2022
|
SITARAM BHOGTA
|
3420006WL030262
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886931
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23151020220733533
|
17/10/2022
|
SUMIT KUMAR
|
3420006WL030262
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886923
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23151020220733537
|
17/10/2022
|
BANDHAN SINGH
|
3420006WL030262
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886925
|
|
BANDHAN SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23151020220733538
|
17/10/2022
|
MANOJ KUMAR
|
3420006WL030262
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
420
|
420
|
Processed
|
21/10/2022
|
|
5871886924
|
|
MANOJ KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23151020220733542
|
17/10/2022
|
MALTI DEVI
|
3420006WL030262
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886930
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23151020220733531
|
17/10/2022
|
DHARMI DEVI
|
3420006WL030262
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886926
|
|
MRS BIGNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23151020220733532
|
17/10/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL030262
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886929
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23151020220733534
|
17/10/2022
|
MAHENDAR SINGH
|
3420006WL030262
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886927
|
|
MR MAHENDRA SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23151020220733535
|
17/10/2022
|
MAYU KUMARI
|
3420006WL030262
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886928
|
|
MISS MAYU KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23151020220733539
|
17/10/2022
|
RUPA DEVI
|
3420006WL030262
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886934
|
|
MRS RUPA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23151020220733543
|
17/10/2022
|
GIRIBALA DEVI
|
3420006WL030262
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886935
|
|
MRS GIRIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23151020220733540
|
17/10/2022
|
LALMOHAN SINGH
|
3420006WL030262
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886932
|
|
LALMOHAN SINGH
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10273
(PATAKI)
|
3420006000NRG23151020220733544
|
17/10/2022
|
SUNIL KUMAR
|
3420006WL030262
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/10/2022
|
|
5871886933
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|