|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z211120220836535
|
21/11/2022
|
SIMTI DEVI
|
3420006WL035990
|
SIMTI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SIMTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23Z211120220836558
|
21/11/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL035991
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z211120220836561
|
21/11/2022
|
SAWARO DEVI
|
3420006WL035991
|
SAWARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23Z211120220836565
|
21/11/2022
|
MEENA KUMARI
|
3420006WL035991
|
MEENA KUMARI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MEENA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23Z211120220836537
|
21/11/2022
|
GITA DEVI
|
3420006WL035990
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
GITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23Z211120220836568
|
21/11/2022
|
BUDHAMATI KUMARI
|
3420006WL035991
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BUDHAMATI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z211120220836538
|
21/11/2022
|
SHUKURAMANI DEVI
|
3420006WL035990
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SHUKURAMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z171120220824295
|
21/11/2022
|
POOLMANI DEVI
|
3420006WL035416
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
POOLMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z171120220824298
|
21/11/2022
|
DHANESHWAR MANJHI
|
3420006WL035416
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
DHANESHWAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z171120220824303
|
21/11/2022
|
SANTOSH KUMAR SOREN
|
3420006WL035416
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SANTOSH KUMAR SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23Z171120220824304
|
21/11/2022
|
DASHRATH MANJHI
|
3420006WL035416
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
DASHRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23Z211120220836531
|
21/11/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL035990
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RAJESHWAR PRASAD DIGVAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z211120220836556
|
21/11/2022
|
MALO DEVI
|
3420006WL035991
|
MALO DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MALO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z171120220824289
|
21/11/2022
|
SAHEBRAM MANJHI
|
3420006WL035416
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SAHEBRAM MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z211120220836560
|
21/11/2022
|
PARNU GANJHU
|
3420006WL035991
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PARNU GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23Z211120220836536
|
21/11/2022
|
HEMA DEVI
|
3420006WL035990
|
HEMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HEMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z171120220824292
|
21/11/2022
|
BABURAM KISKU
|
3420006WL035416
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BABURAM KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z211120220836570
|
21/11/2022
|
BENILAL MURMU
|
3420006WL035991
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BENILAL MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23Z171120220824297
|
21/11/2022
|
DINESH MANJHI
|
3420006WL035416
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
22/11/2022
|
|
S48429185
|
|
DINESH MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23Z171120220824300
|
21/11/2022
|
MANTI DEVI
|
3420006WL035416
|
MANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23Z211120220836533
|
21/11/2022
|
PANMATI DEVI
|
3420006WL035990
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
PANMATI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z171120220824290
|
21/11/2022
|
KOLOMUNI DEVI
|
3420006WL035416
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KOLOMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z211120220836563
|
21/11/2022
|
KAMLESH GANJHU
|
3420006WL035991
|
KAMLESH GANJHU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
KAMLESH GANJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23Z211120220836566
|
21/11/2022
|
BHARTI DEVI
|
3420006WL035991
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BHARTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23Z211120220836567
|
21/11/2022
|
HEMOTI DEVI
|
3420006WL035991
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
22/11/2022
|
|
S48429185
|
|
HEMOTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z211120220836539
|
21/11/2022
|
YOGENDRA TUDU
|
3420006WL035990
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
22/11/2022
|
|
S48429185
|
|
YOGENDRA TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z211120220836569
|
21/11/2022
|
MEWALAL KISKU
|
3420006WL035991
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
MEWALAL KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z171120220824293
|
21/11/2022
|
SHYAMLAL TUDU
|
3420006WL035416
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SHYAMLAL TUDU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z171120220824294
|
21/11/2022
|
FULMANI KUMARI
|
3420006WL035416
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
FULMANI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23Z171120220824299
|
21/11/2022
|
SUKHMATI DEVI
|
3420006WL035416
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
SUKHMATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z171120220824301
|
21/11/2022
|
RAVI SHANKAR MANJHI
|
3420006WL035416
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RAVI SHANKAR MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z171120220824302
|
21/11/2022
|
BASANTI KUMARI
|
3420006WL035416
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48429185
|
|
BASANTI KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-004/1194
(KOH)
|
3420006000NRG23Z211120220836540
|
21/11/2022
|
RUTA DEVI
|
3420006WL035990
|
RUTA DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
22/11/2022
|
|
S48429185
|
|
RUTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|