|
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-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z130520220124011
|
13/05/2022
|
SHAMBHU NATH PRASAD
|
3420006WL005887
|
SHAMBHU NATH PRASAD
|
00048
|
BKID0004799
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-023-003/23369
(UTTASARA)
|
3420006000NRG23Z130520220124012
|
13/05/2022
|
ASHA DEVI
|
3420006WL005887
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-004/33036
(KOH)
|
3420006000NRG23Z130520220124074
|
13/05/2022
|
PRIYA DEVI
|
3420006WL005891
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23Z130520220124026
|
13/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005888
|
LAKHIRAM MANJHI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15204
(ORDANA)
|
3420006000NRG23Z130520220124030
|
13/05/2022
|
MOHANI DEVI
|
3420006WL005888
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-015-001/60032
(ORDANA)
|
3420006000NRG23Z130520220124036
|
13/05/2022
|
MOTILAL HEMBRAM
|
3420006WL005888
|
MOTILAL HEMBRAM
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-003/221265
(UTTASARA)
|
3420006000NRG23Z130520220124007
|
13/05/2022
|
SHYAM LAL MAHTO
|
3420006WL005887
|
SHYAM LAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221310
(UTTASARA)
|
3420006000NRG23Z130520220124009
|
13/05/2022
|
RINA DEVI
|
3420006WL005887
|
RINA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-003/23367
(UTTASARA)
|
3420006000NRG23Z130520220124010
|
13/05/2022
|
RAMCHANDRA MAHTO
|
3420006WL005887
|
RAMCHANDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-003/26620
(CHANDO)
|
3420006007NRG23Z130520220124227
|
13/05/2022
|
HARADHAN MANJHI
|
3420006WL005896
|
HARADHAN MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-003/7806
(CHANDO)
|
3420006007NRG23Z130520220124230
|
13/05/2022
|
KARMA MANJHI
|
3420006WL005896
|
KARMA MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-005/26675
(CHANDO)
|
3420006007NRG23Z130520220124233
|
13/05/2022
|
SHIVLAL MANJHI
|
3420006WL005896
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-005/8025
(CHANDO)
|
3420006007NRG23Z130520220124236
|
13/05/2022
|
LAKHIRAM MANJHI
|
3420006WL005896
|
LAKHIRAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19497
(SADMAKALA)
|
3420006000NRG23Z130520220123998
|
13/05/2022
|
HEMLAL MAHTO
|
3420006WL005887
|
HEMLAL MAHTO
|
00462
|
UCBA0002355
|
90
|
90
|
Rejected
|
13/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1260
|
1260
|
|
|
|
|
|
|
|