|
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-20-006-010-001/10216
(DARID)
|
3420006000NRG23220820220544110
|
22/08/2022
|
SAPAN KUMAR RAJWAR
|
3420006WL020644
|
SAPAN KUMAR RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828541
|
|
SAPAN KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23220820220544156
|
22/08/2022
|
BRAJMOHAN KAMAR
|
3420006WL020645
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828537
|
|
BRAJMOHAN KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23220820220544163
|
22/08/2022
|
BHARTI DEVI
|
3420006WL020645
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828542
|
|
BHARTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23220820220544165
|
22/08/2022
|
BABLU KAMAR
|
3420006WL020645
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828536
|
|
BABLU KAMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23220820220544117
|
22/08/2022
|
AKHILESHWAR RAJAK
|
3420006WL020644
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828540
|
|
AKHILESHWAR RAJAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23220820220544172
|
22/08/2022
|
MANOJ THAKUR
|
3420006WL020645
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828539
|
|
MANOJ THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23220820220544173
|
22/08/2022
|
RUBI DEVI
|
3420006WL020645
|
RUBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828538
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23220820220544159
|
22/08/2022
|
REKHA DEVI
|
3420006WL020645
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828545
|
|
REKHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23220820220544168
|
22/08/2022
|
RINA DEVI
|
3420006WL020645
|
RINA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828544
|
|
RINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23220820220544174
|
22/08/2022
|
BINOD KUMAR NAYAK
|
3420006WL020645
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828543
|
|
BINOD KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/10218
(DARID)
|
3420006000NRG23220820220544111
|
22/08/2022
|
SIKENDAR RAJWAR
|
3420006WL020644
|
SIKENDAR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
30/08/2022
|
|
4276828547
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/10219
(DARID)
|
3420006000NRG23220820220544112
|
22/08/2022
|
NAMITA DEVI
|
3420006WL020644
|
NAMITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
30/08/2022
|
|
4276828546
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23220820220544169
|
22/08/2022
|
RAJESH KAMAR
|
3420006WL020645
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828548
|
|
MR RAJESH KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/22568
(DARID)
|
3420006000NRG23220820220544114
|
22/08/2022
|
ANITA DEVI
|
3420006WL020644
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828551
|
|
ANITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/9644
(DARID)
|
3420006000NRG23220820220544120
|
22/08/2022
|
BALDEO MUNDA
|
3420006WL020644
|
BALDEO MUNDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828556
|
|
BALDEV MUNDA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23220820220544125
|
22/08/2022
|
SANTOSH TURI
|
3420006WL020644
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828552
|
|
SANTOSH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23220820220544167
|
22/08/2022
|
GUDIYA DEVI
|
3420006WL020645
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828553
|
|
GUDIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23220820220544116
|
22/08/2022
|
RAKESH KUMAR RAJAK
|
3420006WL020644
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828557
|
|
RAKESH KUMAR RAJAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/939758
(DARID)
|
3420006000NRG23220820220544171
|
22/08/2022
|
SUDARSHAN PRAJAPATI
|
3420006WL020645
|
SUDARSHAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828554
|
|
SUDARSHAN PRAJAPATI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23220820220544129
|
22/08/2022
|
ANJU DEVI
|
3420006WL020644
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828555
|
|
ANJU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23220820220544132
|
22/08/2022
|
AHILYA DEVI
|
3420006WL020644
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828549
|
|
AHILYA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23220820220544175
|
22/08/2022
|
ANITA DEVI
|
3420006WL020645
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276828550
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|