|
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-20-006-007-001/4545
(CHANDO)
|
3420006000NRG23Z121120220811361
|
12/11/2022
|
SANGITA DEVI
|
3420006WL034758
|
SANGITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SANGITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267107
(CHANDO)
|
3420006000NRG23Z121120220811332
|
12/11/2022
|
MINA DEVI
|
3420006WL034756
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MINA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267244
(CHANDO)
|
3420006000NRG23Z121120220811382
|
12/11/2022
|
UMA SHANKAR NAYAK
|
3420006WL034759
|
UMA SHANKAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
UMA SHANKAR NAYAK
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267290
(CHANDO)
|
3420006000NRG23Z121120220811345
|
12/11/2022
|
KAJAL KUMARI
|
3420006WL034757
|
KAJAL KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAJAL KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23Z121120220811385
|
12/11/2022
|
GITA DEVI
|
3420006WL034759
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-001/267361
(CHANDO)
|
3420006000NRG23Z121120220811380
|
12/11/2022
|
KAMLA KUMARI
|
3420006WL034759
|
KAMLA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7305
(CHANDO)
|
3420006000NRG23Z121120220811363
|
12/11/2022
|
KABITA DEVI
|
3420006WL034758
|
KABITA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KABITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23Z121120220811336
|
12/11/2022
|
YASODA DEVI
|
3420006WL034756
|
YASODA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
YASODA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-005/267358
(CHANDO)
|
3420006000NRG23Z121120220811351
|
12/11/2022
|
VISHAL KUMAR DAS
|
3420006WL034757
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-001/7657
(CHANDO)
|
3420006000NRG23Z121120220811381
|
12/11/2022
|
SHILA DEVI
|
3420006WL034759
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG23Z121120220811347
|
12/11/2022
|
KAJLI DEVI
|
3420006WL034757
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAJLI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-003/267288
(CHANDO)
|
3420006000NRG23Z121120220811349
|
12/11/2022
|
MAYNO HEMBRAM
|
3420006WL034757
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-004/7413
(CHANDO)
|
3420006000NRG23Z121120220811350
|
12/11/2022
|
CHANCHALA DEVI
|
3420006WL034757
|
CHANCHALA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-001/267360
(CHANDO)
|
3420006000NRG23Z121120220811379
|
12/11/2022
|
SANTRA KUMARI
|
3420006WL034759
|
SANTRA KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SANTRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-001/267215
(CHANDO)
|
3420006000NRG23Z121120220811377
|
12/11/2022
|
RITA KUMARI
|
3420006WL034759
|
RITA KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RITA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23Z121120220811359
|
12/11/2022
|
RAJ KUMAR MURMU
|
3420006WL034758
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAJ KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z121120220811346
|
12/11/2022
|
SAPNA KUMARI
|
3420006WL034757
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SAPNA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7104
(CHANDO)
|
3420006000NRG23Z121120220811362
|
12/11/2022
|
RINA DEVI
|
3420006WL034758
|
RINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RINA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/7216
(CHANDO)
|
3420006000NRG23Z121120220811383
|
12/11/2022
|
RAJKUMAR NAYAK
|
3420006WL034759
|
RAJKUMAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAJKUMAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/7829
(CHANDO)
|
3420006000NRG23Z121120220811334
|
12/11/2022
|
YASODA DEVI
|
3420006WL034756
|
YASODA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
13/11/2022
|
|
S5267182
|
|
YASODA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23Z121120220811364
|
12/11/2022
|
LALE GHANSI
|
3420006WL034758
|
LALE GHANSI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALE GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-001/267359
(CHANDO)
|
3420006000NRG23Z121120220811378
|
12/11/2022
|
RUPA DEVI
|
3420006WL034759
|
RUPA DEVI
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-001/4544
(CHANDO)
|
3420006000NRG23Z121120220811360
|
12/11/2022
|
LALITA DEVI
|
3420006WL034758
|
LALITA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z121120220811348
|
12/11/2022
|
KUNTI DEVI
|
3420006WL034757
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
945
|
|
2
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
BANK OF INDIA
|
BKID0004883
|
KHAIRACHATAR
|
189
|
|
3
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
567
|
|
4
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
189
|
|
5
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
IDBI Bank
|
IBKL0001747
|
Utasara
|
378
|
|
6
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
State Bank of India
|
SBIN0002993
|
PETERBAR
|
189
|
|
7
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
State Bank of India
|
SBIN0003230
|
TENUGHAT
|
189
|
|
8
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
State Bank of India
|
SBIN0007264
|
CHALKARI
|
378
|
|
9
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
189
|
|
10
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
594
|
|
11
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
Union Bank of India
|
UBIN0530077
|
JAINAMORE
|
189
|
|
12
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
189
|
|
13
|
PETERWAR
|
JH3420006007_121122FTO_422533
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DANTU
|
189
|