|
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-20-006-005-002/28013
(CHARGI)
|
3420006000NRG23201020220749431
|
20/10/2022
|
PAN MATI DEVI
|
3420006WL031267
|
PAN MATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5960253921
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG23191020220744684
|
20/10/2022
|
MOTIRAM MANJHI
|
3420006WL030972
|
MOTIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253918
|
|
MOTIRAM MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23181020220741821
|
20/10/2022
|
YASHWANT RAJAWAR
|
3420006WL030753
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253920
|
|
YASHWANT RAJAWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23181020220741826
|
20/10/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL030753
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253917
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23181020220741831
|
20/10/2022
|
Sandip mahto
|
3420006WL030753
|
Sandip mahto
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253919
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23191020220744678
|
20/10/2022
|
Bobi devi
|
3420006WL030972
|
Bobi devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253927
|
|
MRS BABI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23191020220745080
|
20/10/2022
|
PARNI DEVI
|
3420006WL030997
|
PARNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253931
|
|
MRS PARNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23191020220744483
|
20/10/2022
|
RASMUNI DEVI
|
3420006WL030966
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253929
|
|
MR RASMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23201020220749434
|
20/10/2022
|
MAHAVIR MAHTO
|
3420006WL031267
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253926
|
|
MR MAHAVIR MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG23191020220744685
|
20/10/2022
|
LALITA DEVI
|
3420006WL030972
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253928
|
|
MRS LALITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23181020220741823
|
20/10/2022
|
BANDHANI DEVI
|
3420006WL030753
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253930
|
|
MRS BANDHANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23181020220741832
|
20/10/2022
|
TILOTAMA KUMARII
|
3420006WL030753
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253925
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23191020220745081
|
20/10/2022
|
SUNITA DEVI
|
3420006WL030997
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253937
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7904
(CHARGI)
|
3420006000NRG23201020220749435
|
20/10/2022
|
JETHU GHANSI
|
3420006WL031267
|
JETHU GHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253933
|
|
JETHU GHANSI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23191020220744683
|
20/10/2022
|
HERAMUNE DEVI
|
3420006WL030972
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253934
|
|
HIRAMANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23191020220745082
|
20/10/2022
|
SORAMUNI KUMARI
|
3420006WL030997
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253936
|
|
SORAMUNI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23191020220745075
|
20/10/2022
|
SUMITRA DEVI
|
3420006WL030996
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253940
|
|
SUMITRA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23201020220749438
|
20/10/2022
|
PUSHPA DEVI
|
3420006WL031267
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253941
|
|
PUSPA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23201020220749441
|
20/10/2022
|
TALO DEVI
|
3420006WL031267
|
TALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253939
|
|
TALO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23181020220741825
|
20/10/2022
|
MANTRIYA DEVI
|
3420006WL030753
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253935
|
|
MANTRIYA DEVI W/O MADHAWLAL RAJWAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23181020220741829
|
20/10/2022
|
Vicky kumar
|
3420006WL030753
|
Vicky kumar
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253938
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23181020220741830
|
20/10/2022
|
HEMANTI KUMARI
|
3420006WL030753
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253924
|
|
HEMANTI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23181020220741833
|
20/10/2022
|
BABLU BEDIYA
|
3420006WL030753
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253923
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23181020220741828
|
20/10/2022
|
PARNU KAMAR
|
3420006WL030753
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5960253922
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23191020220745084
|
20/10/2022
|
LAKHI DEVI
|
3420006WL030997
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960253932
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|