|
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-20-006-020-003/19381
(SADMAKALA)
|
3420006000NRG23061220220889251
|
06/12/2022
|
NIRU DEVI
|
3420006WL038582
|
NIRU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545845
|
|
NIRU DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23061220220889262
|
06/12/2022
|
ANUJ KUMAR KESHARI
|
3420006WL038583
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545857
|
|
ANUJ KUMAR KESHARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23061220220889264
|
06/12/2022
|
RINA DEVI
|
3420006WL038583
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545846
|
|
RINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021231
(SADMAKALA)
|
3420006000NRG23061220220889265
|
06/12/2022
|
BALESHAWER MAHTO
|
3420006WL038583
|
BALESHAWER MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545847
|
|
BALESHAWER MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23061220220889267
|
06/12/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL038583
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545844
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23061220220889270
|
06/12/2022
|
ASHA DEVI
|
3420006WL038583
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545849
|
|
ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23061220220889271
|
06/12/2022
|
RUBI DEVI
|
3420006WL038583
|
RUBI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545848
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19409
(SADMAKALA)
|
3420006000NRG23061220220889252
|
06/12/2022
|
DEZI AGARWAL
|
3420006WL038582
|
DEZI AGARWAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545853
|
|
MS DEZI AGRAWAL
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19577
(SADMAKALA)
|
3420006000NRG23061220220889253
|
06/12/2022
|
SAVITRI DEVI
|
3420006WL038582
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545851
|
|
MR JITENDRA MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23061220220889254
|
06/12/2022
|
SHANTI DEVI
|
3420006WL038582
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545852
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23061220220889269
|
06/12/2022
|
ANIMA DEVI
|
3420006WL038583
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545854
|
|
MRS ANIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23061220220889268
|
06/12/2022
|
RACHNA DEVI
|
3420006WL038583
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545850
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23061220220889263
|
06/12/2022
|
BABITA DEVI
|
3420006WL038583
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545856
|
|
BABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202124
(SADMAKALA)
|
3420006000NRG23061220220889266
|
06/12/2022
|
JAHAN ARA
|
3420006WL038583
|
JAHAN ARA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364545855
|
|
JAHAN ARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|