|
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-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23191120220835069
|
19/11/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL035908
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149296
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23191120220835070
|
19/11/2022
|
ANAND KEWAT
|
3420006WL035908
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149295
|
|
ANAND KEWAT
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23191120220832721
|
19/11/2022
|
GUDIYA DEVI
|
3420006WL035797
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149298
|
|
GUDIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23191120220835080
|
19/11/2022
|
SITARAM BHOGTA
|
3420006WL035908
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438149297
|
|
SITARAM BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23191120220835081
|
19/11/2022
|
MALTI DEVI
|
3420006WL035908
|
MALTI DEVI
|
00048
|
BKID0004836
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438149299
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23191120220832713
|
19/11/2022
|
KESRAI DEVI
|
3420006WL035797
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149314
|
|
MRS KESARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG23191120220835067
|
19/11/2022
|
NAGESHWAR THAKUR
|
3420006WL035908
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149289
|
|
MR NAGESHWAR THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23191120220835068
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035908
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149290
|
|
MRS SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416188
(PATAKI)
|
3420006000NRG23191120220835071
|
19/11/2022
|
MALTI DEVI
|
3420006WL035908
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149316
|
|
MRS MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23191120220835072
|
19/11/2022
|
DHARMI DEVI
|
3420006WL035908
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149304
|
|
MRS BIGNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/4661337
(PATAKI)
|
3420006000NRG23191120220832718
|
19/11/2022
|
ADORI DEVI
|
3420006WL035797
|
ADORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149313
|
|
MRS ADORI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23191120220835073
|
19/11/2022
|
savitri devi
|
3420006WL035908
|
savitri devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149309
|
|
MRS SAVITRI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23191120220835074
|
19/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL035908
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149305
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23191120220835076
|
19/11/2022
|
KOMALMUNI KUMARI
|
3420006WL035908
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149291
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23191120220835077
|
19/11/2022
|
SANGITA DEVI
|
3420006WL035908
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149311
|
|
MISS VIDYA RANI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23191120220835078
|
19/11/2022
|
MANSU MARANDI
|
3420006WL035908
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149306
|
|
MR MANSU MARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23191120220835083
|
19/11/2022
|
NUNIYA DEVI
|
3420006WL035908
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149310
|
|
MRS NUNIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23191120220832723
|
19/11/2022
|
RAMPRASAD MANJHI
|
3420006WL035797
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149307
|
|
MR RAMPRASAD MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23191120220835085
|
19/11/2022
|
BIRU MANJHI
|
3420006WL035908
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149288
|
|
MRS BAURU MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23191120220835088
|
19/11/2022
|
SAMA DEVI
|
3420006WL035908
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149312
|
|
MRS SAYAMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15804
(PATAKI)
|
3420006000NRG23191120220835089
|
19/11/2022
|
MALATI DEVI
|
3420006WL035908
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149308
|
|
MRS MALTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23191120220835091
|
19/11/2022
|
PANMATI DEVI
|
3420006WL035908
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149315
|
|
MRS PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23191120220835082
|
19/11/2022
|
SHITAL DEVI
|
3420006WL035908
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438149293
|
|
LILMANI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10322
(PATAKI)
|
3420006000NRG23191120220832722
|
19/11/2022
|
SUMITRA KUMARI
|
3420006WL035797
|
SUMITRA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149294
|
|
SUMITRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-002/4661335
(PATAKI)
|
3420006000NRG23191120220832716
|
19/11/2022
|
KRANTI KUMARI
|
3420006WL035797
|
KRANTI KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149303
|
|
KRANTI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/4661336
(PATAKI)
|
3420006000NRG23191120220832717
|
19/11/2022
|
SUNITA KUMARI
|
3420006WL035797
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149302
|
|
SUNITA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23191120220832719
|
19/11/2022
|
ANKIT KUMAR
|
3420006WL035797
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149301
|
|
ANKIT KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23191120220832720
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035797
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149300
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23191120220835079
|
19/11/2022
|
LALMOHAN SINGH
|
3420006WL035908
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438149292
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|