|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23050820220499565
|
06/08/2022
|
CHAMPA DEVI
|
3420006WL018386
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072102
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23050820220499578
|
06/08/2022
|
SIMTI DEVI
|
3420006WL018386
|
SIMTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072093
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23050820220499619
|
06/08/2022
|
VIJAY KARMALI
|
3420006WL018387
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314072104
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23050820220499583
|
06/08/2022
|
VIRENDRA MURMU
|
3420006WL018386
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072098
|
|
VIRENDRA MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23050820220499543
|
06/08/2022
|
VIKRAM TUDU
|
3420006WL018385
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072095
|
|
VIKRAM TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23050820220499622
|
06/08/2022
|
RUPANI DEVI
|
3420006WL018387
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314072094
|
|
RUPANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006013NRG23060820220501550
|
06/08/2022
|
PURNI DEVI
|
3420006WL018492
|
PURNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Rejected
|
31/08/2022
|
|
4314072105
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23050820220499588
|
06/08/2022
|
PRAKASH MANJHI
|
3420006WL018386
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072097
|
|
PRAKASH MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23050820220499546
|
06/08/2022
|
BASANTI DEVI
|
3420006WL018385
|
BASANTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
31/08/2022
|
|
4314072100
|
|
BASANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23050820220499589
|
06/08/2022
|
SUNITA DEVI
|
3420006WL018386
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072096
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23050820220499549
|
06/08/2022
|
BUDHAMATI KUMARI
|
3420006WL018385
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072099
|
|
BUDHAMATI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23050820220499590
|
06/08/2022
|
SATYENDRA HEMBRAM
|
3420006WL018386
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072101
|
|
SATYENDRA HEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25254
(KOH)
|
3420006013NRG23060820220501651
|
06/08/2022
|
GULANTI KUMARI
|
3420006WL018498
|
GULANTI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072103
|
|
GULANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23050820220499568
|
06/08/2022
|
SITA DEVI
|
3420006WL018386
|
SITA DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314072106
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23050820220499570
|
06/08/2022
|
DULARI DEVI
|
3420006WL018386
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072113
|
|
MRS DULARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23050820220499540
|
06/08/2022
|
DANI DEVI
|
3420006WL018385
|
DANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072114
|
|
MRS DANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23050820220499577
|
06/08/2022
|
SAMPATI DEVI
|
3420006WL018386
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072108
|
|
MRS SAMPTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23050820220499579
|
06/08/2022
|
ARATI DEVI
|
3420006WL018386
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072111
|
|
MRS ARATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23050820220499541
|
06/08/2022
|
MALO DEVI
|
3420006WL018385
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072109
|
|
MRS MALO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23050820220499582
|
06/08/2022
|
SOHGI DEVI
|
3420006WL018386
|
SOHGI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314072112
|
|
MRS SOHGI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23050820220499585
|
06/08/2022
|
PARNU GANJHU
|
3420006WL018386
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072110
|
|
MR PARNU GANJHU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23050820220499548
|
06/08/2022
|
SANJATI DEVI
|
3420006WL018385
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314072115
|
|
MRS SANJATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006013NRG23060820220501648
|
06/08/2022
|
DILIP MANJHI
|
3420006WL018498
|
DILIP MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072116
|
|
MR DILIP MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/25254
(KOH)
|
3420006013NRG23060820220501650
|
06/08/2022
|
LAKHAN MANJHI
|
3420006WL018498
|
LAKHAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072117
|
|
MR LAKHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23050820220499566
|
06/08/2022
|
SEWA LAL MURMU
|
3420006WL018386
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072122
|
|
SEWA LAL MURMU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23050820220499567
|
06/08/2022
|
PRAKASH MURMU
|
3420006WL018386
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072119
|
|
PRAKASH MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23050820220499569
|
06/08/2022
|
KIRAN DEVI
|
3420006WL018386
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072123
|
|
KIRAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23050820220499574
|
06/08/2022
|
PANDU MANJHI
|
3420006WL018386
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072125
|
|
PANDU MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23050820220499575
|
06/08/2022
|
ANITA DEVI
|
3420006WL018386
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072129
|
|
ANITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23050820220499580
|
06/08/2022
|
MEHILAL MANJHI
|
3420006WL018386
|
MEHILAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072121
|
|
MEHILAL MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23050820220499542
|
06/08/2022
|
BIHARI HEMBRAM
|
3420006WL018385
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072132
|
|
BIHARI MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23050820220499587
|
06/08/2022
|
PUSHANI DEVI
|
3420006WL018386
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072126
|
|
PUSHANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG23050820220499623
|
06/08/2022
|
SANGITA DEVI
|
3420006WL018387
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072127
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23050820220499547
|
06/08/2022
|
GANESH HEMBRAM
|
3420006WL018385
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072120
|
|
GANESH HEMBRAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23050820220499624
|
06/08/2022
|
BHARTI DEVI
|
3420006WL018387
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314072128
|
|
BHARTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23050820220499625
|
06/08/2022
|
DILESHWAR HEMBRAM
|
3420006WL018387
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314072130
|
|
DILESHWAR HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23050820220499550
|
06/08/2022
|
LALITA DEVI
|
3420006WL018385
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072133
|
|
LALITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006013NRG23060820220501551
|
06/08/2022
|
SHYAMLAL TUDU
|
3420006WL018492
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314072135
|
|
SHYAMLAL TUDU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23050820220499551
|
06/08/2022
|
NAGESHWAR HEMBRAM
|
3420006WL018385
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072131
|
|
NAGESHWAR HEMBRAM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23050820220499626
|
06/08/2022
|
ANITA DEVI
|
3420006WL018387
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072134
|
|
ANITA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006013NRG23060820220501552
|
06/08/2022
|
RENUKA DEVI
|
3420006WL018492
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314072124
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006013NRG23060820220501647
|
06/08/2022
|
CHAMPA DEVI
|
3420006WL018498
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072107
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-013-002/25253
(KOH)
|
3420006013NRG23060820220501649
|
06/08/2022
|
MANJHALI DEVI
|
3420006WL018498
|
MANJHALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314072118
|
|
MANJHALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|