|
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)
|
3420006000NRG23300920220693457
|
30/09/2022
|
SHANKAR SINGH
|
3420006WL027649
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048018
|
|
SHANKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23300920220693460
|
30/09/2022
|
MAMTA KUMARI
|
3420006WL027649
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048020
|
|
MAMTA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23300920220693461
|
30/09/2022
|
MALTI DEVI
|
3420006WL027649
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048019
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23300920220693455
|
30/09/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL027649
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048022
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23300920220693456
|
30/09/2022
|
MAHENDAR SINGH
|
3420006WL027649
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048021
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23300920220693458
|
30/09/2022
|
RUPA DEVI
|
3420006WL027649
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048027
|
|
MRS RUPA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23300920220693464
|
30/09/2022
|
SAMA DEVI
|
3420006WL027649
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048024
|
|
MRS SAYAMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23300920220693466
|
30/09/2022
|
KRISHNA MANJHI
|
3420006WL027649
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048023
|
|
MR KRISHNA MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23300920220693467
|
30/09/2022
|
SHANTI DEVI
|
3420006WL027649
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048025
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23300920220693468
|
30/09/2022
|
PANMATI DEVI
|
3420006WL027649
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048026
|
|
MRS PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23300920220693463
|
30/09/2022
|
KHIRU SINGH
|
3420006WL027649
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048030
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23300920220693459
|
30/09/2022
|
LALMOHAN SINGH
|
3420006WL027649
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048029
|
|
LALMOHAN SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10273
(PATAKI)
|
3420006000NRG23300920220693462
|
30/09/2022
|
SUNIL KUMAR
|
3420006WL027649
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339048028
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|