|
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-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23121020220725902
|
12/10/2022
|
SHANKAR SINGH
|
3420006WL029763
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162406
|
|
SHANKAR SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23121020220725908
|
12/10/2022
|
SITARAM BHOGTA
|
3420006WL029763
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162405
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23121020220725899
|
12/10/2022
|
SUMIT KUMAR
|
3420006WL029763
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162407
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23121020220725903
|
12/10/2022
|
BANDHAN SINGH
|
3420006WL029763
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162411
|
|
BANDHAN SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23121020220725904
|
12/10/2022
|
MANOJ KUMAR
|
3420006WL029763
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162412
|
|
MANOJ KUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23121020220725907
|
12/10/2022
|
MAMTA KUMARI
|
3420006WL029763
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162414
|
|
MAMTA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23121020220725909
|
12/10/2022
|
MALTI DEVI
|
3420006WL029763
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162408
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416081
(PATAKI)
|
3420006000NRG23121020220725922
|
12/10/2022
|
MANDALU BHOGTA
|
3420006WL029763
|
MANDALU BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162409
|
|
MANDALU BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23121020220725897
|
12/10/2022
|
DHARMI DEVI
|
3420006WL029763
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162413
|
|
MRS BIGNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23121020220725898
|
12/10/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL029763
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162410
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23121020220725900
|
12/10/2022
|
MAHENDAR SINGH
|
3420006WL029763
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162415
|
|
MR MAHENDRA SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23121020220725901
|
12/10/2022
|
MAYU KUMARI
|
3420006WL029763
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162428
|
|
MISS MAYU KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23121020220725905
|
12/10/2022
|
RUPA DEVI
|
3420006WL029763
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162421
|
|
MRS RUPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23121020220725910
|
12/10/2022
|
GIRIBALA DEVI
|
3420006WL029763
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162423
|
|
MRS GIRIBALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23121020220725914
|
12/10/2022
|
SAMA DEVI
|
3420006WL029763
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162420
|
|
MRS SAYAMA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/16013
(PATAKI)
|
3420006000NRG23121020220725915
|
12/10/2022
|
CHAMANI DEVI
|
3420006WL029763
|
CHAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162419
|
|
MRS CHAMNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/16050
(PATAKI)
|
3420006000NRG23121020220725916
|
12/10/2022
|
CHOTO BESRA
|
3420006WL029763
|
CHOTO BESRA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162429
|
|
MR CHOTO MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23121020220725917
|
12/10/2022
|
MOHAN MANJHI
|
3420006WL029763
|
MOHAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5625162416
|
Account closed
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/19083
(PATAKI)
|
3420006000NRG23121020220725919
|
12/10/2022
|
MADAN BHOGTA
|
3420006WL029763
|
MADAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162431
|
|
MR MADAN BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/2004
(PATAKI)
|
3420006000NRG23121020220725920
|
12/10/2022
|
PHULO KUMARI
|
3420006WL029763
|
PHULO KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5625162430
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23121020220725923
|
12/10/2022
|
MAHESH BHOGTA
|
3420006WL029763
|
MAHESH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162418
|
|
MR MAHESH BHOGTA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416082
(PATAKI)
|
3420006000NRG23121020220725924
|
12/10/2022
|
SHANTI DEVI
|
3420006WL029763
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162417
|
|
MRS SHANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23121020220725925
|
12/10/2022
|
PANMATI DEVI
|
3420006WL029763
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162425
|
|
MRS PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23121020220725912
|
12/10/2022
|
KHIRU SINGH
|
3420006WL029763
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162426
|
|
MAMTA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23121020220725913
|
12/10/2022
|
SHITAL DEVI
|
3420006WL029763
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162427
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23121020220725906
|
12/10/2022
|
LALMOHAN SINGH
|
3420006WL029763
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162422
|
|
LALMOHAN SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10273
(PATAKI)
|
3420006000NRG23121020220725911
|
12/10/2022
|
SUNIL KUMAR
|
3420006WL029763
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625162424
|
|
SUNIL KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/16087
(PATAKI)
|
3420006000NRG23121020220725918
|
12/10/2022
|
RASHMI DEVI
|
3420006WL029763
|
RASHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625162432
|
|
RASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|