|
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-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23011220220871431
|
01/12/2022
|
SANJANA DEVI
|
3420006WL037695
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284165
|
|
SANJANA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23011220220871449
|
01/12/2022
|
BATIL SINGH
|
3420006WL037695
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284166
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23011220220871429
|
01/12/2022
|
MONIKA DEVI
|
3420006WL037695
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284172
|
|
MRS MONIKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23011220220871430
|
01/12/2022
|
ASHOK KUMAR
|
3420006WL037695
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284167
|
|
MR ASHOK KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23011220220871443
|
01/12/2022
|
JAYRAM SINGH
|
3420006WL037695
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284176
|
|
MR JAYRAM SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23011220220871450
|
01/12/2022
|
SULOCHANA DEVI
|
3420006WL037695
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284175
|
|
MRS SULOCHANA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23011220220871452
|
01/12/2022
|
RADHA DEVI
|
3420006WL037695
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284174
|
|
MRS RADHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23011220220871451
|
01/12/2022
|
RADHA DEVI
|
3420006WL037695
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284173
|
|
MRS RADHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23011220220871456
|
01/12/2022
|
VIKASH KISKU
|
3420006WL037695
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284169
|
|
MR VIKASH KISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23011220220871455
|
01/12/2022
|
VIKASH KISKU
|
3420006WL037695
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284168
|
|
MR VIKASH KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23011220220871458
|
01/12/2022
|
PRADEEP MURMU
|
3420006WL037695
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284171
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23011220220871457
|
01/12/2022
|
PRADEEP MURMU
|
3420006WL037695
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284170
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23011220220871454
|
01/12/2022
|
KABITA DEVI
|
3420006WL037695
|
KABITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284177
|
|
MRS KABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23011220220871453
|
01/12/2022
|
KABITA DEVI
|
3420006WL037695
|
KABITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374284178
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|