|
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-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23201220220937060
|
20/12/2022
|
TUPULAL THAKUR
|
3420006WL041282
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189980
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/1903
(PATAKI)
|
3420006000NRG23201220220937093
|
20/12/2022
|
MOHAN MANJHI
|
3420006WL041282
|
MOHAN MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7441189981
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23201220220937084
|
20/12/2022
|
MALTI DEVI
|
3420006WL041282
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189982
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23201220220937064
|
20/12/2022
|
RINA DEVI
|
3420006WL041282
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189983
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23201220220937072
|
20/12/2022
|
savitri devi
|
3420006WL041282
|
savitri devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189985
|
|
MRS SAVITRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-003/16382
(PATAKI)
|
3420006000NRG23201220220937076
|
20/12/2022
|
DINESH TUDU
|
3420006WL041282
|
DINESH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7441189984
|
|
MR DINESH TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23201220220937081
|
20/12/2022
|
NANDANI DEVI
|
3420006WL041282
|
NANDANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189988
|
|
MRS NANDANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/1902
(PATAKI)
|
3420006000NRG23201220220937092
|
20/12/2022
|
SURAJ MANI DEVI
|
3420006WL041282
|
SURAJ MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189986
|
|
MR VISHALPASWANPASWAN PASWAN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23201220220937096
|
20/12/2022
|
PANMATI DEVI
|
3420006WL041282
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189987
|
|
MRS PANMOTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/84085
(PATAKI)
|
3420006000NRG23201220220937099
|
20/12/2022
|
KALIDAS MANJHI
|
3420006WL041282
|
KALIDAS MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189989
|
|
MRS MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23201220220937082
|
20/12/2022
|
LALMOHAN SINGH
|
3420006WL041282
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7441189990
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|