|
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-20-006-018-004/416080
(PATAKI)
|
3420006018NRG23Z160420220029337
|
16/04/2022
|
BUDHAN BHOGTA
|
3420006WL001284
|
BUDHAN BHOGTA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006018NRG23Z160420220029312
|
16/04/2022
|
MAHENDRA THAKUR
|
3420006WL001284
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/15753
(PATAKI)
|
3420006018NRG23Z160420220029318
|
16/04/2022
|
LALA MANJHI
|
3420006WL001284
|
LALA MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15839
(PATAKI)
|
3420006018NRG23Z160420220029319
|
16/04/2022
|
BUDHANI DEVI
|
3420006WL001284
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15883
(PATAKI)
|
3420006018NRG23Z160420220029320
|
16/04/2022
|
DUKHAN GANJHU
|
3420006WL001284
|
DUKHAN GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/15885
(PATAKI)
|
3420006018NRG23Z160420220029322
|
16/04/2022
|
MOHARI DEVI
|
3420006WL001284
|
MOHARI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15890
(PATAKI)
|
3420006018NRG23Z160420220029324
|
16/04/2022
|
GUJAR GANJHU
|
3420006WL001284
|
GUJAR GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006018NRG23Z160420220029325
|
16/04/2022
|
SOHAN BHOGTA
|
3420006WL001284
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15938
(PATAKI)
|
3420006018NRG23Z160420220029326
|
16/04/2022
|
BALI GANJHU
|
3420006WL001284
|
BALI GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006018NRG23Z160420220029327
|
16/04/2022
|
BIRSA BHOGTA
|
3420006WL001284
|
BIRSA BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15939
(PATAKI)
|
3420006018NRG23Z160420220029328
|
16/04/2022
|
GUDAKI DEVI
|
3420006WL001284
|
GUDAKI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15979
(PATAKI)
|
3420006018NRG23Z160420220029329
|
16/04/2022
|
GENDAWA GANJHU
|
3420006WL001284
|
GENDAWA GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006018NRG23Z160420220029331
|
16/04/2022
|
RADHA DEVI
|
3420006WL001284
|
RADHA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15996
(PATAKI)
|
3420006018NRG23Z160420220029330
|
16/04/2022
|
RATHO GANJHU
|
3420006WL001284
|
RATHO GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006018NRG23Z160420220029334
|
16/04/2022
|
FULCHAND GANJHU
|
3420006WL001284
|
FULCHAND GANJHU
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/16014
(PATAKI)
|
3420006018NRG23Z160420220029335
|
16/04/2022
|
SATASIYA DEVI
|
3420006WL001284
|
SATASIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|