|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23111120220810778
|
13/11/2022
|
SATISH RAJWAR
|
3420006WL034739
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528477
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23111120220810838
|
13/11/2022
|
RAJENDRA KISKU
|
3420006WL034741
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528475
|
|
RAJENDRA KISKU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23111120220810801
|
13/11/2022
|
MANESH TUDU
|
3420006WL034739
|
MANESH TUDU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469528476
|
|
MANESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23111120220810829
|
13/11/2022
|
LILMUNI DEVI
|
3420006WL034740
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528495
|
|
LILMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23111120220810839
|
13/11/2022
|
MANO DEVI
|
3420006WL034741
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528494
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13831
(MAYAPUR)
|
3420006000NRG23111120220810830
|
13/11/2022
|
RASHMI KIRAN DEVI
|
3420006WL034740
|
RASHMI KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7469528496
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23111120220810827
|
13/11/2022
|
PARWATI DEVI
|
3420006WL034740
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528498
|
|
PARWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23111120220810836
|
13/11/2022
|
TOTHE MANJHI
|
3420006WL034741
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528497
|
|
TOTHE MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23111120220810779
|
13/11/2022
|
FAGU RAJWAR
|
3420006WL034739
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528485
|
|
FAGU RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23111120220810780
|
13/11/2022
|
BALESHWAR RAJWAR
|
3420006WL034739
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528488
|
|
BALESHWAR RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23111120220810782
|
13/11/2022
|
JITU RAJWAR
|
3420006WL034739
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528487
|
|
JITU RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23111120220810785
|
13/11/2022
|
SADHMUNI DEVI
|
3420006WL034739
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528481
|
|
SADHMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23111120220810786
|
13/11/2022
|
LALMUNI DEVI
|
3420006WL034739
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528483
|
|
LALMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23111120220810789
|
13/11/2022
|
NUNCHAND GANJHU
|
3420006WL034739
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528490
|
|
NUNCHAND GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23111120220810790
|
13/11/2022
|
RUNUWA KUMARI
|
3420006WL034739
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528486
|
|
RUNUWA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23111120220810791
|
13/11/2022
|
BAHAMUNI DEVI
|
3420006WL034739
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528489
|
|
BAHAMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23111120220810792
|
13/11/2022
|
SAYOTI DEVI
|
3420006WL034739
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528492
|
|
SAYOTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23111120220810793
|
13/11/2022
|
RENU DEVI
|
3420006WL034739
|
RENU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528491
|
|
RENU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23111120220810794
|
13/11/2022
|
DUSADH KARMALI
|
3420006WL034739
|
DUSADH KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528482
|
|
DUSADH KARMALI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23111120220810795
|
13/11/2022
|
FULO DEVI
|
3420006WL034739
|
FULO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528480
|
|
FULO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23111120220810796
|
13/11/2022
|
DEEPAK KARMALI
|
3420006WL034739
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528478
|
|
DEEPAK KARMALI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23111120220810798
|
13/11/2022
|
AGHNU KAMAR
|
3420006WL034739
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528484
|
|
AGHNU KAMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23111120220810797
|
13/11/2022
|
AYODHA KARMALI
|
3420006WL034739
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528479
|
|
AYODHA KARMALI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23111120220810799
|
13/11/2022
|
JULES MANJHI
|
3420006WL034739
|
JULES MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469528493
|
|
JULES MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|