|
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-20-006-013-003/10863
(KOH)
|
3420006000NRG22310320220769387
|
02/04/2022
|
HEMANTI DEVI
|
3420006WL073769
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828986574
|
|
HEMANTIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG22310320220769386
|
02/04/2022
|
NUNIYA DEVI
|
3420006WL073769
|
NUNIYA DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828986575
|
|
NUNIYADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22310320220768991
|
02/04/2022
|
KOSALIYA DEVI
|
3420006WL073741
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828986579
|
|
KOSALIYADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22310320220768990
|
02/04/2022
|
RENGATA BEDIYA
|
3420006WL073741
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Rejected
|
04/05/2022
|
|
0828986581
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-003/3300260
(KOH)
|
3420006000NRG22310320220769070
|
02/04/2022
|
RENUKA DEVI
|
3420006WL073747
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986580
|
|
RENUKADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG22310320220769071
|
02/04/2022
|
BHAVANTI DEVI
|
3420006WL073747
|
BHAVANTI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986578
|
|
BHAVANTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG22310320220769264
|
02/04/2022
|
RINA DEVI
|
3420006WL073763
|
RINA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0828986577
|
|
RINADEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-005/3300452
(KOH)
|
3420006000NRG22010420220773652
|
02/04/2022
|
REKHA DEVI
|
3420006WL074037
|
REKHA DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
03/05/2022
|
|
0828986576
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG22310320220770220
|
02/04/2022
|
MURLI GANJHU
|
3420006WL073835
|
MURLI GANJHU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986585
|
|
MR MURLI GANJHU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG22310320220769064
|
02/04/2022
|
RANIYA DEVI
|
3420006WL073747
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986586
|
|
MRS RANIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-003/330086
(KOH)
|
3420006000NRG22310320220769075
|
02/04/2022
|
PUNAM DEVI
|
3420006WL073747
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986583
|
|
MRS PUNAM DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-004/1195
(KOH)
|
3420006000NRG22310320220769016
|
02/04/2022
|
FULMANI DEVI
|
3420006WL073743
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828986588
|
|
MS FULMANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG22310320220769017
|
02/04/2022
|
BABITA DEVI
|
3420006WL073743
|
BABITA DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828986582
|
|
MRS BABITA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-004/330040
(KOH)
|
3420006000NRG22310320220769018
|
02/04/2022
|
BABLU GHANSI
|
3420006WL073743
|
BABLU GHANSI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986592
|
|
MR BABLU GHANSI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-004/3300434
(KOH)
|
3420006000NRG22310320220769119
|
02/04/2022
|
RADHA DEVI
|
3420006WL073751
|
RADHA DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
03/05/2022
|
|
0828986587
|
|
MRS RADHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-005/24035
(KOH)
|
3420006000NRG22310320220769005
|
02/04/2022
|
SHANTI DEVI
|
3420006WL073742
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828986584
|
|
MRS SANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7722
|
7722
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG22310320220769384
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL073769
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986590
|
|
BUDHANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG22310320220769072
|
02/04/2022
|
PRADEEP KUMAR MAHTO
|
3420006WL073747
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828986589
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG22310320220769388
|
02/04/2022
|
KARTIK MANJHI
|
3420006WL073769
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828986591
|
|
KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3762
|
3762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19404
|
19404
|
|
|
|
|
|
|
|