|
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-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23151120220818712
|
15/11/2022
|
MANJU KUMARI
|
3420006WL035113
|
MANJU KUMARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254807
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23151120220818710
|
15/11/2022
|
BHANU DEVI
|
3420006WL035113
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254815
|
|
BHANU DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/19086
(CHANPI)
|
3420006000NRG23151120220818736
|
15/11/2022
|
GUDI DEVI
|
3420006WL035115
|
GUDI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254812
|
|
GUDI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/20001
(CHANPI)
|
3420006000NRG23151120220818737
|
15/11/2022
|
CHAMPA DEVI
|
3420006WL035115
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254819
|
|
CHAMPA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/24024
(CHANPI)
|
3420006000NRG23151120220818738
|
15/11/2022
|
ANITA DEVI
|
3420006WL035115
|
ANITA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254813
|
|
ANITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/24025
(CHANPI)
|
3420006000NRG23151120220818723
|
15/11/2022
|
SOMARI DEVI
|
3420006WL035114
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254814
|
|
SOMARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23151120220818711
|
15/11/2022
|
ASHO DEVI
|
3420006WL035113
|
ASHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254816
|
|
ASHO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/33029
(CHANPI)
|
3420006000NRG23151120220818725
|
15/11/2022
|
SHAMBHUNATH HEMBRAM
|
3420006WL035114
|
SHAMBHUNATH HEMBRAM
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254811
|
|
SHAMBHUNATH HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4280
(CHANPI)
|
3420006000NRG23151120220818740
|
15/11/2022
|
CHHOTELAL TURI
|
3420006WL035115
|
CHHOTELAL TURI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254809
|
|
CHHOTELAL TURI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG23151120220818741
|
15/11/2022
|
DROPADI DEVI
|
3420006WL035115
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254810
|
|
DROPADI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/84065
(CHANPI)
|
3420006000NRG23151120220818748
|
15/11/2022
|
DULARI DEVI
|
3420006WL035116
|
DULARI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254821
|
|
DULARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/9913
(CHANPI)
|
3420006000NRG23151120220818715
|
15/11/2022
|
USHA DEVI
|
3420006WL035113
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254820
|
|
USHA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/9914
(CHANPI)
|
3420006000NRG23151120220818749
|
15/11/2022
|
BASANTI DEVI
|
3420006WL035116
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254808
|
|
BASANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/9916
(CHANPI)
|
3420006000NRG23151120220818750
|
15/11/2022
|
SIMA DEVI
|
3420006WL035116
|
SIMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254818
|
|
SIMA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/9917
(CHANPI)
|
3420006000NRG23151120220818751
|
15/11/2022
|
SUNITA DEVI
|
3420006WL035116
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254817
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-006-001/120123
(CHANPI)
|
3420006000NRG23151120220818722
|
15/11/2022
|
SHIVLAL HANSDA
|
3420006WL035114
|
SHIVLAL HANSDA
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254823
|
|
MR SHIVLAL HANSDA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23151120220818739
|
15/11/2022
|
KUNTI DEVI
|
3420006WL035115
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374254824
|
|
MISS BHARTI KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG23151120220818713
|
15/11/2022
|
SUNITA DEVI
|
3420006WL035113
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374254822
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|