|
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-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23111120220809730
|
14/11/2022
|
CHANDRADIP SAW
|
3420006WL034682
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172046
|
|
CHANDRADIP SAW
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23111120220809732
|
14/11/2022
|
SANTOSH KUMAR
|
3420006WL034682
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172044
|
|
SANTOSH KUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23111120220809737
|
14/11/2022
|
ANITA DEVI
|
3420006WL034682
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172048
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23111120220809736
|
14/11/2022
|
NAGESHWAR MAHTO
|
3420006WL034682
|
NAGESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172047
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23111120220809721
|
14/11/2022
|
SUNDRIKA DEVI
|
3420006WL034682
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172053
|
|
MRS SUNDRIKA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23111120220809722
|
14/11/2022
|
ASHA DEVI
|
3420006WL034682
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172040
|
|
MRS ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25408
(ARAJUA)
|
3420006000NRG23111120220809723
|
14/11/2022
|
AJAY KUMAR SAW
|
3420006WL034682
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172050
|
|
MR AJAY KUMAR SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23111120220809724
|
14/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL034682
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172043
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23111120220809725
|
14/11/2022
|
RITA DEVI
|
3420006WL034682
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172041
|
|
MRS RITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23111120220809726
|
14/11/2022
|
SUSHILA DEVI
|
3420006WL034682
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172045
|
|
MRS SUSHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23111120220809729
|
14/11/2022
|
DINESH KUMAR
|
3420006WL034682
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172049
|
|
MR DINESH KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23111120220809731
|
14/11/2022
|
FULESHWARI DEVI
|
3420006WL034682
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172052
|
|
MRS FULESHWARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23111120220809733
|
14/11/2022
|
SARITA DEVI
|
3420006WL034682
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172042
|
|
MRS SARITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23111120220809735
|
14/11/2022
|
KOSHILYA DEVI
|
3420006WL034682
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374172051
|
|
MRS KOSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|