|
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-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752247
|
21/10/2022
|
RIBNI DEVI
|
3420006WL031450
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
27
|
27
|
Processed
|
22/10/2022
|
|
S58826429
|
|
RIBNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752271
|
21/10/2022
|
PRATIMA DEVI
|
3420006WL031451
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
22/10/2022
|
|
S58826429
|
|
PRATIMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752270
|
21/10/2022
|
PRATIMA DEVI
|
3420006WL031451
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
22/10/2022
|
|
S58826429
|
|
PRATIMA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/321823
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752290
|
21/10/2022
|
GUDIYA DEVI
|
3420006WL031452
|
GUDIYA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752502
|
21/10/2022
|
PRADEEP KUMAR MURMU
|
3420006WL031462
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
PRADEEP KUMAR MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752503
|
21/10/2022
|
SUNIL RAJWAR
|
3420006WL031462
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SUNIL RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752504
|
21/10/2022
|
HEMANT RAJWAR
|
3420006WL031462
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
HEMANT RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6004
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752505
|
21/10/2022
|
JAYRAM TUDU
|
3420006WL031462
|
JAYRAM TUDU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
JAYRAM TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752506
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031462
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752507
|
21/10/2022
|
CHITMUNI DEVI
|
3420006WL031462
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
CHITMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752508
|
21/10/2022
|
RASMUNI DEVI
|
3420006WL031462
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
RASMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6019
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752509
|
21/10/2022
|
DILIP KUMAR MURMU
|
3420006WL031462
|
DILIP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
DILIP KUMAR MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752233
|
21/10/2022
|
CHANDAN KUMAR SINGH
|
3420006WL031449
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6873
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752296
|
21/10/2022
|
MALTI DEVI
|
3420006WL031452
|
MALTI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Rejected
|
22/10/2022
|
|
S58826429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-009-001/2492
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752287
|
21/10/2022
|
LALMUNI DEVI
|
3420006WL031452
|
LALMUNI DEVI
|
00048
|
BKID0004893
|
54
|
54
|
Processed
|
22/10/2022
|
|
S58826429
|
|
LALMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-009-001/2612
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752289
|
21/10/2022
|
MAYAKU DEVI
|
3420006WL031452
|
MAYAKU DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
MAYAKU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752221
|
21/10/2022
|
DINESH KAMAR
|
3420006WL031449
|
DINESH KAMAR
|
00048
|
BKID0004893
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
DINESH KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-009-001/31682
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752273
|
21/10/2022
|
SANJOTI DEVI
|
3420006WL031451
|
SANJOTI DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SANJOTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-009-001/32789
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752276
|
21/10/2022
|
UPASI DEVI
|
3420006WL031451
|
UPASI DEVI
|
00048
|
BKID0004893
|
81
|
81
|
Processed
|
22/10/2022
|
|
S58826429
|
|
UPASI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-009-001/32789
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752275
|
21/10/2022
|
UPASI DEVI
|
3420006WL031451
|
UPASI DEVI
|
00048
|
BKID0004893
|
81
|
81
|
Processed
|
22/10/2022
|
|
S58826429
|
|
UPASI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-009-001/5282
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752223
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031449
|
SUNITA DEVI
|
00048
|
BKID0004893
|
54
|
54
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6268
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752292
|
21/10/2022
|
RINA DEVI
|
3420006WL031452
|
RINA DEVI
|
00048
|
BKID0004893
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752220
|
21/10/2022
|
LALMUNI DEVI
|
3420006WL031449
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
LALMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752500
|
21/10/2022
|
BINILAL MURMU
|
3420006WL031462
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
BINILAL MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752291
|
21/10/2022
|
REKHA DEVI
|
3420006WL031452
|
REKHA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
REKHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752376
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031456
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Rejected
|
22/10/2022
|
|
S58826429
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-009-001/2610
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752272
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031451
|
SHANTI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SHANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752501
|
21/10/2022
|
SANTOSH MURMU
|
3420006WL031462
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SANTOSH MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752250
|
21/10/2022
|
CHAMELI KUMARI
|
3420006WL031450
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
CHAMELI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752251
|
21/10/2022
|
SUMITA DEVI
|
3420006WL031450
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
54
|
54
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SUMITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-009-001/321793
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752274
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031451
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
SUNITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-009-001/321799
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752222
|
21/10/2022
|
PRAYAG SINGH
|
3420006WL031449
|
PRAYAG SINGH
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
PRAYAG SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752252
|
21/10/2022
|
KARMI DEVI
|
3420006WL031450
|
KARMI DEVI
|
00415
|
SBIN0007264
|
162
|
162
|
Processed
|
22/10/2022
|
|
S58826429
|
|
KARMI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752514
|
21/10/2022
|
UPASI DEVI
|
3420006WL031462
|
UPASI DEVI
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
22/10/2022
|
|
S58826429
|
|
UPASI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-009-001/6330
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752229
|
21/10/2022
|
MADHU DEVI
|
3420006WL031449
|
MADHU DEVI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
MADHU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-009-001/6330
(CHALKARI SOUTH)
|
3420006000NRG23Z211020220752228
|
21/10/2022
|
MANTU SINGH
|
3420006WL031449
|
MANTU SINGH
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
22/10/2022
|
|
S58826429
|
|
MANTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|