|
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-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23121020220727115
|
12/10/2022
|
RONAK SINGH
|
3420006WL029821
|
RONAK SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186016
|
|
RONAK SINGH
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23121020220727122
|
12/10/2022
|
GULAB SAO
|
3420006WL029821
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186015
|
|
GULAB SAO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23121020220727131
|
12/10/2022
|
GUDIYA DEVI
|
3420006WL029821
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186017
|
|
GUDIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10114
(PATAKI)
|
3420006000NRG23121020220727132
|
12/10/2022
|
GUDIYA DEVI
|
3420006WL029821
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186018
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-002/15501
(PATAKI)
|
3420006000NRG23121020220727119
|
12/10/2022
|
BHUNESWAR PRASAD
|
3420006WL029821
|
BHUNESWAR PRASAD
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186019
|
|
BHUNESWAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23121020220727113
|
12/10/2022
|
RAKHI KUMARI
|
3420006WL029821
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186031
|
|
MISS RAKHI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23121020220727114
|
12/10/2022
|
RESHMA KUMARI
|
3420006WL029821
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186026
|
|
MISS RESHMA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10104
(PATAKI)
|
3420006000NRG23121020220727116
|
12/10/2022
|
MUNI DEVI
|
3420006WL029821
|
MUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186029
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23121020220727117
|
12/10/2022
|
CHANDAN SINGH
|
3420006WL029821
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186028
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23121020220727118
|
12/10/2022
|
SHANTI DEVI
|
3420006WL029821
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186032
|
|
MRS SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23121020220727120
|
12/10/2022
|
PAWAN KUMAR
|
3420006WL029821
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186027
|
|
MR PAWAN KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23121020220727126
|
12/10/2022
|
RAKESH KUMAR
|
3420006WL029821
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186030
|
|
MR RAKESH KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23121020220727134
|
12/10/2022
|
RAMPRASAD MANJHI
|
3420006WL029821
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186024
|
|
MR RAMPRASAD MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/15663
(PATAKI)
|
3420006000NRG23121020220727135
|
12/10/2022
|
RAMPRASAD MANJHI
|
3420006WL029821
|
RAMPRASAD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186025
|
|
MR RAMPRASAD MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23121020220727145
|
12/10/2022
|
JAYRAM SINGH
|
3420006WL029821
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625186033
|
|
MR JAYRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23121020220727140
|
12/10/2022
|
SURAJ KAMAR
|
3420006WL029821
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625186034
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23121020220727127
|
12/10/2022
|
ANKIT KUMAR
|
3420006WL029821
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186023
|
|
ANKIT KUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/50006
(PATAKI)
|
3420006000NRG23121020220727128
|
12/10/2022
|
ANKIT KUMAR
|
3420006WL029821
|
ANKIT KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186022
|
|
ANKIT KUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23121020220727129
|
12/10/2022
|
SUNITA DEVI
|
3420006WL029821
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186021
|
|
SUNITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/5007
(PATAKI)
|
3420006000NRG23121020220727130
|
12/10/2022
|
SUNITA DEVI
|
3420006WL029821
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625186020
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|