|
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-20-006-005-003/7977
(CHARGI)
|
3420006000NRG23Z160820220528548
|
16/08/2022
|
SHANICHARIYA DEVI
|
3420006WL019819
|
SHANICHARIYA DEVI
|
00048
|
BKID0004799
|
378
|
378
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SHANICHARIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23Z160820220529516
|
16/08/2022
|
MITHILESH KARMALI
|
3420006WL019866
|
MITHILESH KARMALI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MITHILESH KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14243
(ORDANA)
|
3420006000NRG23Z160820220529473
|
16/08/2022
|
ISHWAR MANJHI
|
3420006WL019865
|
ISHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
ISHWAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z160820220529476
|
16/08/2022
|
BILAKHII DEV
|
3420006WL019865
|
BILAKHII DEV
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/08/2022
|
|
S1701611
|
|
BILAKHII DEV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z160820220529524
|
16/08/2022
|
SHALKHO DEVI
|
3420006WL019866
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SHALKHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15303
(ORDANA)
|
3420006000NRG23Z160820220529525
|
16/08/2022
|
CHATEN MAHTO
|
3420006WL019866
|
CHATEN MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
CHATEN MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z160820220529481
|
16/08/2022
|
PARMESHWAR SOREN
|
3420006WL019865
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
PARMESHWAR SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z160820220529526
|
16/08/2022
|
LALITA DEVI
|
3420006WL019866
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z160820220529482
|
16/08/2022
|
Mahendra manjhi
|
3420006WL019865
|
Mahendra manjhi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
Mahendra manjhi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285507
(ORDANA)
|
3420006000NRG23Z160820220529546
|
16/08/2022
|
AMARJEET KUMAR SINGH
|
3420006WL019867
|
AMARJEET KUMAR SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
AMARJEET KUMAR SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285508
(ORDANA)
|
3420006000NRG23Z160820220529547
|
16/08/2022
|
SANDHYA DEVI
|
3420006WL019867
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SANDHYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23Z160820220529527
|
16/08/2022
|
SHIV KUMAR PANDEY
|
3420006WL019866
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
SHIV KUMAR PANDEY
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/60026
(ORDANA)
|
3420006000NRG23Z160820220529484
|
16/08/2022
|
KAMESH MAHATO
|
3420006WL019865
|
KAMESH MAHATO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
KAMESH MAHATO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23Z160820220529529
|
16/08/2022
|
YASHODA DEVI
|
3420006WL019866
|
YASHODA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
17/08/2022
|
|
S1701611
|
|
YASHODA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23Z160820220529536
|
16/08/2022
|
JITENDRA MAHTO
|
3420006WL019866
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
17/08/2022
|
|
S1701611
|
|
JITENDRA MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23Z160820220529537
|
16/08/2022
|
KALPANA DEVI
|
3420006WL019866
|
KALPANA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
17/08/2022
|
|
S1701611
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23Z160820220529519
|
16/08/2022
|
RAMIYA DEVI
|
3420006WL019866
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
RAMIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z160820220529545
|
16/08/2022
|
UMESH SINGH
|
3420006WL019867
|
UMESH SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/08/2022
|
|
S1701611
|
|
UMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23Z160820220528549
|
16/08/2022
|
MAHABATIYA DEVI
|
3420006WL019819
|
MAHABATIYA DEVI
|
00462
|
UCBA0002355
|
378
|
378
|
Processed
|
17/08/2022
|
|
S1701611
|
|
MAHABATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|