|
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)
|
3420006000NRG23211120220836525
|
21/11/2022
|
SIMTI DEVI
|
3420006WL035990
|
SIMTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126946
|
|
SIMTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23211120220836543
|
21/11/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL035991
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126949
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23211120220836546
|
21/11/2022
|
SAWARO DEVI
|
3420006WL035991
|
SAWARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126945
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25339
(KOH)
|
3420006000NRG23211120220836550
|
21/11/2022
|
MEENA KUMARI
|
3420006WL035991
|
MEENA KUMARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126948
|
|
MEENA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23211120220836527
|
21/11/2022
|
GITA DEVI
|
3420006WL035990
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126950
|
|
GITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23211120220836553
|
21/11/2022
|
BUDHAMATI KUMARI
|
3420006WL035991
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438126954
|
|
BUDHAMATI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23211120220836528
|
21/11/2022
|
SHUKURAMANI DEVI
|
3420006WL035990
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438126952
|
|
SHUKURAMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23171120220824279
|
21/11/2022
|
POOLMANI DEVI
|
3420006WL035416
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126955
|
|
POOLMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23171120220824282
|
21/11/2022
|
DHANESHWAR MANJHI
|
3420006WL035416
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126951
|
|
DHANESHWAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23171120220824287
|
21/11/2022
|
SANTOSH KUMAR SOREN
|
3420006WL035416
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126953
|
|
SANTOSH KUMAR SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23171120220824288
|
21/11/2022
|
DASHRATH MANJHI
|
3420006WL035416
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126947
|
|
DASHRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23211120220836521
|
21/11/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL035990
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126958
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23211120220836541
|
21/11/2022
|
MALO DEVI
|
3420006WL035991
|
MALO DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126957
|
|
MRS MALO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23171120220824273
|
21/11/2022
|
SAHEBRAM MANJHI
|
3420006WL035416
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126963
|
|
MR SAHEBARAM MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23211120220836545
|
21/11/2022
|
PARNU GANJHU
|
3420006WL035991
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126960
|
|
MR PARNU GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23211120220836526
|
21/11/2022
|
HEMA DEVI
|
3420006WL035990
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126961
|
|
MRS HEMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23171120220824276
|
21/11/2022
|
BABURAM KISKU
|
3420006WL035416
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126959
|
|
MR BABU RAM KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23211120220836555
|
21/11/2022
|
BENILAL MURMU
|
3420006WL035991
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126956
|
|
MR BENILAL MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23171120220824281
|
21/11/2022
|
DINESH MANJHI
|
3420006WL035416
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438126962
|
|
MR DINESH MARANDI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23171120220824284
|
21/11/2022
|
MANTI DEVI
|
3420006WL035416
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126964
|
|
MRS MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23211120220836523
|
21/11/2022
|
PANMATI DEVI
|
3420006WL035990
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126969
|
|
PAN MUTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23171120220824274
|
21/11/2022
|
KOLOMUNI DEVI
|
3420006WL035416
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126967
|
|
KALOMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23211120220836548
|
21/11/2022
|
KAMLESH GANJHU
|
3420006WL035991
|
KAMLESH GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126974
|
|
KAMLESH GANJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23211120220836551
|
21/11/2022
|
BHARTI DEVI
|
3420006WL035991
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126973
|
|
BHARTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23211120220836552
|
21/11/2022
|
HEMOTI DEVI
|
3420006WL035991
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438126972
|
|
HEMOTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23211120220836529
|
21/11/2022
|
YOGENDRA TUDU
|
3420006WL035990
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438126976
|
|
YOGENDRA TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23211120220836554
|
21/11/2022
|
MEWALAL KISKU
|
3420006WL035991
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126975
|
|
MEWALAL KISKU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23171120220824277
|
21/11/2022
|
SHYAMLAL TUDU
|
3420006WL035416
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126977
|
|
SHYAMLAL TUDU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23171120220824278
|
21/11/2022
|
FULMANI KUMARI
|
3420006WL035416
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126971
|
|
FULMANI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23171120220824283
|
21/11/2022
|
SUKHMATI DEVI
|
3420006WL035416
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126970
|
|
SUKHMATI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23171120220824285
|
21/11/2022
|
RAVI SHANKAR MANJHI
|
3420006WL035416
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126965
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23171120220824286
|
21/11/2022
|
BASANTI KUMARI
|
3420006WL035416
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438126966
|
|
BASANTI KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-004/1194
(KOH)
|
3420006000NRG23211120220836530
|
21/11/2022
|
RUTA DEVI
|
3420006WL035990
|
RUTA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438126968
|
|
RUTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|