|
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-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23310820220593510
|
31/08/2022
|
TUPULAL THAKUR
|
3420006WL021794
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126348
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23310820220593518
|
31/08/2022
|
GUDIYA DEVI
|
3420006WL021794
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126352
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23310820220593528
|
31/08/2022
|
ANITA DEVI
|
3420006WL021794
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126349
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23310820220593533
|
31/08/2022
|
DILIP YADAV
|
3420006WL021794
|
DILIP YADAV
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
03/09/2022
|
|
4419126351
|
|
DILIP YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23310820220593536
|
31/08/2022
|
AJAY THAKUR
|
3420006WL021794
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126350
|
|
AJAY THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23310820220593524
|
31/08/2022
|
AJIT RAJWAR
|
3420006WL021794
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126353
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23310820220593531
|
31/08/2022
|
RINKI DEVI
|
3420006WL021794
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126365
|
|
RINKI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23310820220593538
|
31/08/2022
|
SUKURMUNI DEVI
|
3420006WL021794
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126354
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23310820220593511
|
31/08/2022
|
MANTU THAKUR
|
3420006WL021794
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126362
|
|
MR MANTU THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23310820220593512
|
31/08/2022
|
SANGITA KUMARI
|
3420006WL021794
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
03/09/2022
|
|
4419126364
|
A/c Blocked or Frozen
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23310820220593515
|
31/08/2022
|
SUNITA DEVI
|
3420006WL021794
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126356
|
|
MRS SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23310820220593520
|
31/08/2022
|
KULWANTI DEVI
|
3420006WL021794
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126359
|
|
MRS KULWANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23310820220593519
|
31/08/2022
|
SHANKAR SINGH
|
3420006WL021794
|
SHANKAR SINGH
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
03/09/2022
|
|
4419126371
|
No Such Account
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23310820220593522
|
31/08/2022
|
PRITEE DEVI
|
3420006WL021794
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126370
|
|
MRS PRITEE DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23310820220593523
|
31/08/2022
|
URMILA KUMARI
|
3420006WL021794
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126363
|
|
MISS KUMKUM KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23310820220593527
|
31/08/2022
|
ADORI DEVI
|
3420006WL021794
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126368
|
|
MRS ADORI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23310820220593529
|
31/08/2022
|
SHILA DEVI
|
3420006WL021794
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126358
|
|
MRS SHILA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23310820220593530
|
31/08/2022
|
SATISH THAKUR
|
3420006WL021794
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126355
|
|
MR SATISH THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23310820220593532
|
31/08/2022
|
PRAKASH YADAV
|
3420006WL021794
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
03/09/2022
|
|
4419126369
|
|
MR PRAKASH YADAV
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23310820220593534
|
31/08/2022
|
USHA DEVI
|
3420006WL021794
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126357
|
|
MRS USHA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23310820220593535
|
31/08/2022
|
MILWA DEVI
|
3420006WL021794
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419126360
|
|
MRS MILWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23310820220593521
|
31/08/2022
|
SUSHMA DEVI
|
3420006WL021794
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126361
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23310820220593525
|
31/08/2022
|
KRANTI KUMARI
|
3420006WL021794
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126367
|
|
KRANTI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23310820220593526
|
31/08/2022
|
SUNITA KUMARI
|
3420006WL021794
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4419126366
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|