|
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-20-006-020-002/2021355
(SADMAKALA)
|
3420006010NRG23250720220440686
|
25/07/2022
|
SANGITA KUMARI
|
3420006WL016344
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139201
|
|
SANGITA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006010NRG23250720220440688
|
25/07/2022
|
JAYDIP MAHTO
|
3420006WL016344
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139195
|
|
JAYDIP MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006010NRG23250720220440689
|
25/07/2022
|
TINKAL KUMAR MAHTO
|
3420006WL016344
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139198
|
|
TINKAL KUMAR MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006010NRG23250720220440698
|
25/07/2022
|
VIMLA DEVI
|
3420006WL016344
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139200
|
|
VIMLA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006010NRG23250720220440699
|
25/07/2022
|
RITESH RANJAN MAHTO
|
3420006WL016344
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139196
|
|
RITESH RANJAN MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006010NRG23250720220440701
|
25/07/2022
|
GITA DEVI
|
3420006WL016344
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139199
|
|
GITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006010NRG23250720220440705
|
25/07/2022
|
BINA DEVI
|
3420006WL016344
|
BINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139197
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006010NRG23250720220440687
|
25/07/2022
|
RITVARAN MAHTO
|
3420006WL016344
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139205
|
|
MR RITVARAN MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006010NRG23250720220440694
|
25/07/2022
|
JUBAIDA KHATUN
|
3420006WL016344
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139207
|
|
MRS JUBEDA KHATUN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006010NRG23250720220440697
|
25/07/2022
|
SRIMATI DEVI
|
3420006WL016344
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139208
|
|
MS SRIMATI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006010NRG23250720220440702
|
25/07/2022
|
SARSWATI DEVI
|
3420006WL016344
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139206
|
|
MISS SARSWATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006010NRG23250720220440703
|
25/07/2022
|
MUKESH KUMAR SAW
|
3420006WL016344
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139204
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006010NRG23250720220440691
|
25/07/2022
|
ROHANI DEVI
|
3420006WL016344
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139203
|
|
ROHANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006010NRG23250720220440700
|
25/07/2022
|
CHARAN MAHTO
|
3420006WL016344
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3387139202
|
|
CHARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|