|
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-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23100620220219886
|
10/06/2022
|
KALPANA DEVI
|
3420006WL0008914
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649366
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23100620220219887
|
10/06/2022
|
KALPANA DEVI
|
3420006WL0008914
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649367
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23100620220219993
|
10/06/2022
|
KALPANA DEVI
|
3420006WL0008914
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649368
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG23100620220218743
|
10/06/2022
|
RENGATA BEDIYA
|
3420006WL0008909
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331649373
|
|
RENGATABEDIYA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/258052
(ORDANA)
|
3420006000NRG23100620220219890
|
10/06/2022
|
RESHMI DEVI
|
3420006WL0008914
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649376
|
|
RESHMIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/258052
(ORDANA)
|
3420006000NRG23100620220219891
|
10/06/2022
|
RESHMI DEVI
|
3420006WL0008914
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649377
|
|
RESHMIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23100620220221119
|
10/06/2022
|
SHYAM SUNDAR SAW
|
3420006WL0008919
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649370
|
|
SHYAMSUNDARSAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23100620220221120
|
10/06/2022
|
SHYAM SUNDAR SAW
|
3420006WL0008919
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649371
|
|
SHYAMSUNDARSAW
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23100620220221168
|
10/06/2022
|
SHYAM SUNDAR SAW
|
3420006WL0008919
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649372
|
|
SHYAMSUNDARSAW
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23100620220221030
|
10/06/2022
|
SHYAM SUNDAR SAW
|
3420006WL0008918
|
SHYAM SUNDAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649369
|
|
SHYAMSUNDARSAW
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23100620220221169
|
10/06/2022
|
GUDU GANJHU
|
3420006WL0008919
|
GUDU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649378
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/503144
(ULGADDA)
|
3420006000NRG23100620220221287
|
10/06/2022
|
PRAMESHWAR HEMBRAM
|
3420006WL0008921
|
PRAMESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649374
|
A/c Blocked or Frozen
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-002/503144
(ULGADDA)
|
3420006000NRG23100620220221352
|
10/06/2022
|
PRAMESHWAR HEMBRAM
|
3420006WL0008921
|
PRAMESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
16/06/2022
|
|
2331649375
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/13192
(ORDANA)
|
3420006000NRG23100620220219888
|
10/06/2022
|
BASANTI DEVI
|
3420006WL0008914
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649379
|
|
MRS BASNTI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/13192
(ORDANA)
|
3420006000NRG23100620220219889
|
10/06/2022
|
BASANTI DEVI
|
3420006WL0008914
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649380
|
|
MRS BASNTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220220837
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008918
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649381
|
|
MR SOMAR BHOGTA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220220838
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008918
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649382
|
|
MR SOMAR BHOGTA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220221121
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008919
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649384
|
|
MR SOMAR BHOGTA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220221122
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008919
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649385
|
|
MR SOMAR BHOGTA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220221167
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008919
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649386
|
|
MR SOMAR BHOGTA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15995
(PATAKI)
|
3420006000NRG23100620220221031
|
10/06/2022
|
SOMAR BHOGATA
|
3420006WL0008918
|
SOMAR BHOGATA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331649383
|
|
MR SOMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|