|
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-20-006-013-003/25214
(KOH)
|
3420006000NRG23Z220420220059314
|
22/04/2022
|
MENKA BEDIYA
|
3420006WL002849
|
MENKA BEDIYA
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14226
(ORDANA)
|
3420006000NRG23Z220420220057823
|
22/04/2022
|
GULACHI DEVI
|
3420006WL002750
|
GULACHI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14892
(ORDANA)
|
3420006000NRG23Z220420220057847
|
22/04/2022
|
YASHODA DEVI
|
3420006WL002751
|
YASHODA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14928
(ORDANA)
|
3420006000NRG23Z220420220057858
|
22/04/2022
|
GEETA DEVI
|
3420006WL002752
|
GEETA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14929
(ORDANA)
|
3420006000NRG23Z220420220057859
|
22/04/2022
|
LALITA DEVI
|
3420006WL002752
|
LALITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15178
(ORDANA)
|
3420006000NRG23Z220420220057827
|
22/04/2022
|
SUMITRA DEVI
|
3420006WL002750
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15315
(ORDANA)
|
3420006000NRG23Z220420220057831
|
22/04/2022
|
JIRWA DEVI
|
3420006WL002750
|
JIRWA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15331
(ORDANA)
|
3420006000NRG23Z220420220057848
|
22/04/2022
|
ANITA DEVI
|
3420006WL002751
|
ANITA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15471
(ORDANA)
|
3420006000NRG23Z220420220057849
|
22/04/2022
|
MAMTA DEVI
|
3420006WL002751
|
MAMTA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
PETERWAR
|
JH-20-006-015-001/26839
(ORDANA)
|
3420006000NRG23Z220420220057833
|
22/04/2022
|
KAMALI DEVI
|
3420006WL002750
|
KAMALI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25267
(KOH)
|
3420006000NRG23Z220420220059311
|
22/04/2022
|
JITWARAN MANJHI
|
3420006WL002849
|
JITWARAN MANJHI
|
00415
|
SBIN0002993
|
105
|
105
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-004/26848
(ORDANA)
|
3420006000NRG23Z220420220057837
|
22/04/2022
|
YUGAL KISHOR BHOGTA
|
3420006WL002750
|
YUGAL KISHOR BHOGTA
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
195
|
195
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25273
(KOH)
|
3420006000NRG23Z220420220059313
|
22/04/2022
|
RAME MANJHI
|
3420006WL002849
|
RAME MANJHI
|
00695
|
SBIN0RRVCGB
|
105
|
105
|
Rejected
|
22/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1200
|
1200
|
|
|
|
|
|
|
|