|
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-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23Z221020220759236
|
22/10/2022
|
GULAB SAO
|
3420006WL031864
|
GULAB SAO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
GULAB SAO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23Z181020220742869
|
22/10/2022
|
GULAB SAO
|
3420006WL030838
|
GULAB SAO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
GULAB SAO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z221020220759245
|
22/10/2022
|
SITARAM BHOGTA
|
3420006WL031864
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23Z221020220759246
|
22/10/2022
|
MALTI DEVI
|
3420006WL031864
|
MALTI DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23Z221020220759233
|
22/10/2022
|
MURARI NAYAK
|
3420006WL031864
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
MURARI NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23Z221020220759234
|
22/10/2022
|
PAWAN KUMAR
|
3420006WL031864
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
PAWAN KUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23Z181020220742867
|
22/10/2022
|
PAWAN KUMAR
|
3420006WL030838
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
PAWAN KUMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23Z181020220742871
|
22/10/2022
|
RAKESH KUMAR
|
3420006WL030838
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
RAKESH KUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23Z221020220759238
|
22/10/2022
|
RAKESH KUMAR
|
3420006WL031864
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
25/10/2022
|
|
S7947480
|
|
RAKESH KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z221020220759239
|
22/10/2022
|
DHARMI DEVI
|
3420006WL031864
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
DHARMI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23Z221020220759240
|
22/10/2022
|
savitri devi
|
3420006WL031864
|
savitri devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
savitri devi
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23Z221020220759241
|
22/10/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL031864
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
HARISHCHANDRA RAVIDAS
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23Z221020220759242
|
22/10/2022
|
MAYU KUMARI
|
3420006WL031864
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
MAYU KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z221020220759243
|
22/10/2022
|
RUPA DEVI
|
3420006WL031864
|
RUPA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
RUPA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z221020220759247
|
22/10/2022
|
GIRIBALA DEVI
|
3420006WL031864
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
GIRIBALA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23Z221020220759250
|
22/10/2022
|
NUNIYA DEVI
|
3420006WL031864
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
NUNIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z221020220759252
|
22/10/2022
|
SAMA DEVI
|
3420006WL031864
|
SAMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
SAMA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23Z221020220759254
|
22/10/2022
|
PANMATI DEVI
|
3420006WL031864
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23Z221020220759248
|
22/10/2022
|
KHIRU SINGH
|
3420006WL031864
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
KHIRU SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z221020220759249
|
22/10/2022
|
SHITAL DEVI
|
3420006WL031864
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
SHITAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23Z221020220759244
|
22/10/2022
|
LALMOHAN SINGH
|
3420006WL031864
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/10/2022
|
|
S7947480
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3807
|
3807
|
|
|
|
|
|
|
|