|
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-20-006-005-001/7434151
(CHARGI)
|
3420006000NRG23171120220826932
|
18/11/2022
|
RAM PRASAD MURMU
|
3420006WL035535
|
RAM PRASAD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272159
|
|
RAM PRASAD MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/15151
(CHARGI)
|
3420006000NRG23171120220826980
|
18/11/2022
|
ANJU DEVI
|
3420006WL035538
|
ANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272160
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-002/2205
(CHARGI)
|
3420006000NRG23171120220826981
|
18/11/2022
|
Bobi devi
|
3420006WL035538
|
Bobi devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272167
|
|
MRS BABI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23171120220826952
|
18/11/2022
|
PARNI DEVI
|
3420006WL035536
|
PARNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272170
|
|
MRS PARNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23171120220826940
|
18/11/2022
|
RASMUNI DEVI
|
3420006WL035535
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272168
|
|
MR RASMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23171120220826985
|
18/11/2022
|
BANDHANI DEVI
|
3420006WL035538
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272169
|
|
MRS BANDHANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23171120220826992
|
18/11/2022
|
TILOTAMA KUMARII
|
3420006WL035538
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272166
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-001/7434152
(CHARGI)
|
3420006000NRG23171120220826933
|
18/11/2022
|
LALDEV MURMU
|
3420006WL035535
|
LALDEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272178
|
|
LALDEV MURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-002/15151
(CHARGI)
|
3420006000NRG23171120220826979
|
18/11/2022
|
DARKU MAHTO
|
3420006WL035538
|
DARKU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272172
|
|
DARKU MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23171120220826956
|
18/11/2022
|
SUNITA DEVI
|
3420006WL035536
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272176
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-003/7434175
(CHARGI)
|
3420006000NRG23171120220826941
|
18/11/2022
|
RASHO DEVI
|
3420006WL035535
|
RASHO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272173
|
|
RASHO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23171120220826967
|
18/11/2022
|
SORAMUNI KUMARI
|
3420006WL035537
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272175
|
|
SORAMUNI KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23171120220826969
|
18/11/2022
|
PUSHPA DEVI
|
3420006WL035537
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272179
|
|
PUSPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23171120220826987
|
18/11/2022
|
MANTRIYA DEVI
|
3420006WL035538
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272174
|
|
MANTRIYA DEVI W/O MADHAWLAL RAJWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23171120220826990
|
18/11/2022
|
Vicky kumar
|
3420006WL035538
|
Vicky kumar
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272177
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23171120220826991
|
18/11/2022
|
HEMANTI KUMARI
|
3420006WL035538
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272165
|
|
HEMANTI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23171120220826993
|
18/11/2022
|
BABLU BEDIYA
|
3420006WL035538
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272164
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-004-002/192498
(BUNDU)
|
3420006000NRG23171120220826976
|
18/11/2022
|
GITA DEVI
|
3420006WL035538
|
GITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272162
|
|
GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-004-002/4076
(BUNDU)
|
3420006000NRG23171120220826978
|
18/11/2022
|
RASHMI DEVI
|
3420006WL035538
|
RASHMI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272163
|
|
RASHMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23171120220826989
|
18/11/2022
|
PARNU KAMAR
|
3420006WL035538
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438272161
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23171120220826968
|
18/11/2022
|
LAKHI DEVI
|
3420006WL035537
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438272171
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|