|
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-20-006-018-004/15745
(PATAKI)
|
3420006000NRG23211120220838275
|
21/11/2022
|
PAYO DEVI
|
3420006WL036073
|
PAYO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322469
|
|
PAYO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23211120220838280
|
21/11/2022
|
MOHAN MANJHI
|
3420006WL036073
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438322470
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/84084
(PATAKI)
|
3420006000NRG23211120220838282
|
21/11/2022
|
MAMTA KISKU
|
3420006WL036073
|
MAMTA KISKU
|
00048
|
BKID0005868
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322471
|
|
MAMTA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23211120220838271
|
21/11/2022
|
MURARI NAYAK
|
3420006WL036073
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322472
|
|
MR MURARI NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23211120220838272
|
21/11/2022
|
MAHENDAR SINGH
|
3420006WL036073
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322474
|
|
MR MAHENDRA SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23211120220838273
|
21/11/2022
|
GIRIBALA DEVI
|
3420006WL036073
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322473
|
|
MRS GIRIBALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15778
(PATAKI)
|
3420006000NRG23211120220838276
|
21/11/2022
|
PUHI THAKUR
|
3420006WL036073
|
PUHI THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438322475
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23211120220838279
|
21/11/2022
|
SURAJ MANI DEVI
|
3420006WL036073
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322477
|
|
MR VISHALPASWANPASWAN PASWAN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23211120220838283
|
21/11/2022
|
KALIDAS MANJHI
|
3420006WL036073
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322476
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/1901
(PATAKI)
|
3420006000NRG23211120220838278
|
21/11/2022
|
KANCHAN DEVI
|
3420006WL036073
|
KANCHAN DEVI
|
00415
|
SBIN0006231
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322481
|
|
MISS KANCHAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23211120220838274
|
21/11/2022
|
KHIRU SINGH
|
3420006WL036073
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322478
|
|
MAMTA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/30
(PATAKI)
|
3420006000NRG23211120220838281
|
21/11/2022
|
PEYARELAL KAMAR
|
3420006WL036073
|
PEYARELAL KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322479
|
|
DHANU THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/84086
(PATAKI)
|
3420006000NRG23211120220838284
|
21/11/2022
|
SHIVLAL BESRA
|
3420006WL036073
|
SHIVLAL BESRA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438322480
|
|
SHIVLAL KUMAR BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|