|
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)
|
3420006000NRG23180820220537983
|
18/08/2022
|
TUPULAL THAKUR
|
3420006WL020280
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494717
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15578
(PATAKI)
|
3420006000NRG23180820220537994
|
18/08/2022
|
GUDIYA DEVI
|
3420006WL020280
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494718
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-018-002/4161332
(PATAKI)
|
3420006000NRG23180820220538004
|
18/08/2022
|
AJIT RAJWAR
|
3420006WL020280
|
AJIT RAJWAR
|
00048
|
BKID0004865
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494719
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23180820220537986
|
18/08/2022
|
MAHESH KUMAR NAYAK
|
3420006WL020280
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494721
|
|
MAHESH KUMAR NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23180820220537987
|
18/08/2022
|
RINA DEVI
|
3420006WL020280
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494720
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23180820220537984
|
18/08/2022
|
JITENDAR THAKUR
|
3420006WL020280
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494726
|
|
MS PRATIMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23180820220537985
|
18/08/2022
|
MANJULA DEVI
|
3420006WL020280
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494727
|
|
MISS MANJULA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23180820220537988
|
18/08/2022
|
RAJESH KUMAR NAYAK
|
3420006WL020280
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494722
|
|
MR RAJESH KUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23180820220537995
|
18/08/2022
|
SHANTI DEVI
|
3420006WL020280
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494725
|
|
MRS SANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23180820220538000
|
18/08/2022
|
KULWANTI DEVI
|
3420006WL020280
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494724
|
|
MRS KULWANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15648
(PATAKI)
|
3420006000NRG23180820220538002
|
18/08/2022
|
PRITEE DEVI
|
3420006WL020280
|
PRITEE DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494728
|
|
MRS PRITEE DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/4161212
(PATAKI)
|
3420006000NRG23180820220538003
|
18/08/2022
|
DILESHWAR THAKUR
|
3420006WL020280
|
DILESHWAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4276494729
|
|
MR DILESHWAR THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23170820220534482
|
18/08/2022
|
SANGITA DEVI
|
3420006WL020128
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4276494723
|
|
MISS VIDYA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23180820220537997
|
18/08/2022
|
SUBHASH KUMAR GUPTA
|
3420006WL020280
|
SUBHASH KUMAR GUPTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276494730
|
|
MR SUBHASH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|