|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23300820220592254
|
31/08/2022
|
ANITA KUMARI
|
3420006WL021736
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
03/09/2022
|
|
4419127185
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23300820220592255
|
31/08/2022
|
SAHEB RAM TUDU
|
3420006WL021736
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419127180
|
|
SAHEB RAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23300820220592268
|
31/08/2022
|
SADMUNI MUNE DEVI
|
3420006WL021736
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127184
|
|
SADMUNI MUNE DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23300820220592272
|
31/08/2022
|
RAIMUNI DEVI
|
3420006WL021736
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127183
|
|
RAIMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23300820220592274
|
31/08/2022
|
MALTI DEVI
|
3420006WL021736
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127182
|
|
MALTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-005/8707
(CHARGI)
|
3420006000NRG23300820220592284
|
31/08/2022
|
PAWAN KUMAR MURMU
|
3420006WL021736
|
PAWAN KUMAR MURMU
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
03/09/2022
|
|
4419127181
|
|
PAWAN KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23300820220592359
|
31/08/2022
|
FULMUNI DEVI
|
3420006WL021741
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127191
|
|
MRS FULMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23300820220592362
|
31/08/2022
|
BAHAMUNI DEVI
|
3420006WL021741
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127192
|
|
MRS BAHAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23300820220592260
|
31/08/2022
|
SANU TUDU
|
3420006WL021736
|
SANU TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127189
|
|
MR SHANU TUDU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23300820220592261
|
31/08/2022
|
SAPNA TUDU
|
3420006WL021736
|
SAPNA TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127188
|
|
MRS SAPNA TUDU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-003/17444
(CHARGI)
|
3420006000NRG23300820220592363
|
31/08/2022
|
KHALKO DEVI
|
3420006WL021741
|
KHALKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127193
|
|
MRS SALKO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23300820220592273
|
31/08/2022
|
GITA DEVI
|
3420006WL021736
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127190
|
|
MRS GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23300820220592275
|
31/08/2022
|
UPASI DEVI
|
3420006WL021736
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127187
|
|
MRS UPASI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23300820220592276
|
31/08/2022
|
MAHAVIR MAHTO
|
3420006WL021736
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127186
|
|
MR MAHAVIR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23300820220592253
|
31/08/2022
|
DILIP KUMAR TUDU
|
3420006WL021736
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419127197
|
|
DILIP KUMAR TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23300820220592259
|
31/08/2022
|
RAMKISHOR TUDU
|
3420006WL021736
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
03/09/2022
|
|
4419127200
|
|
RAMKISHOR TUDU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23300820220592360
|
31/08/2022
|
SUKHADEV MURMU
|
3420006WL021741
|
SUKHADEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127194
|
|
SUKHDEV MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23300820220592264
|
31/08/2022
|
TANUJA DEVI
|
3420006WL021736
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127198
|
|
TANUJA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23300820220592266
|
31/08/2022
|
DULARI DEVI
|
3420006WL021736
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127195
|
|
DULARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23300820220592281
|
31/08/2022
|
HERAMUNE DEVI
|
3420006WL021736
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127196
|
|
HIRAMANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG23300820220592283
|
31/08/2022
|
VIKASH SOREN
|
3420006WL021736
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/09/2022
|
|
4419127199
|
|
VIKASH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26670
|
26670
|
|
|
|
|
|
|
|