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-20-006-010-001/939693 (DARID)
|
3420006000NRG23Z311020220782787
|
31/10/2022
|
AKHILESHWAR RAJAK
|
3420006WL033222
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
AKHILESHWAR RAJAK
|
()
|
2
|
PETERWAR
|
JH-20-006-010-001/939956 (DARID)
|
3420006000NRG23Z311020220782788
|
31/10/2022
|
SHILA KUMARI
|
3420006WL033222
|
SHILA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
SHILA KUMARI
|
()
|
3
|
PETERWAR
|
JH-20-006-010-002/9368 (DARID)
|
3420006000NRG23Z301020220782545
|
31/10/2022
|
SEEMA DEVI
|
3420006WL033205
|
SEEMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939631 (DARID)
|
3420006000NRG23Z311020220782785
|
31/10/2022
|
SEETA DEVI
|
3420006WL033222
|
SEETA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
SEETA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-010-002/939949 (DARID)
|
3420006000NRG23Z301020220782546
|
31/10/2022
|
NIRMALA KUMARI
|
3420006WL033205
|
NIRMALA KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
NIRMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-002/26804 (DARID)
|
3420006000NRG23Z311020220782803
|
31/10/2022
|
LAXMI DEVI
|
3420006WL033223
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
LAXMI DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-010-002/9359 (DARID)
|
3420006000NRG23Z311020220782806
|
31/10/2022
|
AJAY MUNDA
|
3420006WL033223
|
AJAY MUNDA
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
AJAY MUNDA
|
()
|
8
|
PETERWAR
|
JH-20-006-010-003/10105 (DARID)
|
3420006000NRG23Z311020220782790
|
31/10/2022
|
SINATI DEVI
|
3420006WL033222
|
SINATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
31/10/2022
|
|
S89016549
|
No Such Account
|
|
|
9
|
PETERWAR
|
JH-20-006-019-001/192218 (PETARWAR)
|
3420006000NRG23Z301020220782551
|
31/10/2022
|
DINESH KUMAR SAHGAL
|
3420006WL033205
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
DINESH KUMAR SAHGAL
|
()
|
10
|
PETERWAR
|
JH-20-006-019-001/192219 (PETARWAR)
|
3420006000NRG23Z301020220782552
|
31/10/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL033205
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
MITHUN KUMAR SAHGAL
|
()
|
11
|
PETERWAR
|
JH-20-006-019-001/25637 (PETARWAR)
|
3420006000NRG23Z311020220782807
|
31/10/2022
|
GOPAL GHANSI
|
3420006WL033223
|
GOPAL GHANSI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
31/10/2022
|
|
S89016549
|
No Such Account
|
|
|
12
|
PETERWAR
|
JH-20-006-019-001/25637 (PETARWAR)
|
3420006000NRG23Z311020220782808
|
31/10/2022
|
NIRU DEVI
|
3420006WL033223
|
NIRU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
31/10/2022
|
|
S89016549
|
No Such Account
|
|
|
13
|
PETERWAR
|
JH-20-006-019-001/25640 (PETARWAR)
|
3420006000NRG23Z311020220782809
|
31/10/2022
|
CHARU DEVI
|
3420006WL033223
|
CHARU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
CHARU DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-019-001/25654 (PETARWAR)
|
3420006000NRG23Z311020220782810
|
31/10/2022
|
RAJENDRA PRASAD
|
3420006WL033223
|
RAJENDRA PRASAD
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
31/10/2022
|
|
S89016549
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939596 (DARID)
|
3420006000NRG23Z311020220782783
|
31/10/2022
|
RAJESH TURI
|
3420006WL033222
|
RAJESH TURI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
RAJESH TURI
|
()
|
16
|
PETERWAR
|
JH-20-006-010-001/9694 (DARID)
|
3420006000NRG23Z311020220782789
|
31/10/2022
|
SANTOSH TURI
|
3420006WL033222
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
SANTOSH TURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939597 (DARID)
|
3420006000NRG23Z311020220782784
|
31/10/2022
|
LAXMI DEVI
|
3420006WL033222
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
LAXMI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-010-001/939686 (DARID)
|
3420006000NRG23Z311020220782786
|
31/10/2022
|
RAKESH KUMAR RAJAK
|
3420006WL033222
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/10/2022
|
|
S89016549
|
|
RAKESH KUMAR RAJAK
|
()
|
19
|
PETERWAR
|
JH-20-006-010-003/8901 (DARID)
|
3420006000NRG23Z301020220782549
|
31/10/2022
|
URMILA DEVI
|
3420006WL033205
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
31/10/2022
|
|
S89016549
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|