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-20-006-007-002/24432 (CHANDO)
|
3420006000NRG23050820220497220
|
05/08/2022
|
PARO DEVI
|
3420006WL018242
|
PARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746829
|
|
PARO DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-007-002/267221 (CHANDO)
|
3420006000NRG23050820220497223
|
05/08/2022
|
ANAND KUMAR RAJAK
|
3420006WL018242
|
ANAND KUMAR RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746830
|
|
ANAND KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/24440 (CHANDO)
|
3420006000NRG23050820220497555
|
05/08/2022
|
SHANKAR SINGH
|
3420006WL018252
|
SHANKAR SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746831
|
|
SHANKAR SINGH
|
()
|
4
|
PETERWAR
|
JH-20-006-007-002/26661 (CHANDO)
|
3420006000NRG23050820220497560
|
05/08/2022
|
LAKHI DEVI
|
3420006WL018252
|
LAKHI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746833
|
|
LAKHI DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-007-004/267251 (CHANDO)
|
3420006000NRG23050820220497231
|
05/08/2022
|
RAM TAHAL NAYAK
|
3420006WL018242
|
RAM TAHAL NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746832
|
|
RAM TAHAL NAYAK
|
()
|
6
|
PETERWAR
|
JH-20-006-007-005/7960 (CHANDO)
|
3420006000NRG23050820220497232
|
05/08/2022
|
FULMANI DEVI
|
3420006WL018242
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746834
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/202013 (CHANDO)
|
3420006000NRG23050820220497218
|
05/08/2022
|
KUNAL KUMAR MANDAL
|
3420006WL018242
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917746835
|
|
KUNAL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-005/8105 (CHANDO)
|
3420006000NRG23050820220497235
|
05/08/2022
|
VIRASMUNI DEVI
|
3420006WL018242
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746836
|
|
MR PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267003 (CHANDO)
|
3420006000NRG23050820220497221
|
05/08/2022
|
SANJIT RAJAK
|
3420006WL018242
|
SANJIT RAJAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746840
|
|
MR SANJIT RAJAK
|
()
|
10
|
PETERWAR
|
JH-20-006-007-002/267086 (CHANDO)
|
3420006000NRG23030820220490339
|
05/08/2022
|
BINOD NAYAK
|
3420006WL017922
|
BINOD NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746844
|
|
MR BINOD NAYAK
|
()
|
11
|
PETERWAR
|
JH-20-006-007-002/267089 (CHANDO)
|
3420006000NRG23050820220497222
|
05/08/2022
|
GANGA SAGAR RAJAK
|
3420006WL018242
|
GANGA SAGAR RAJAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746838
|
|
MR GANGA SAGAR RAJAK
|
()
|
12
|
PETERWAR
|
JH-20-006-007-002/8015 (CHANDO)
|
3420006000NRG23050820220497230
|
05/08/2022
|
GURIYA KUMARI
|
3420006WL018242
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917746837
|
|
MRS GURIYA KUMARI
|
()
|
13
|
PETERWAR
|
JH-20-006-007-003/266999 (CHANDO)
|
3420006000NRG23050820220497569
|
05/08/2022
|
LAKHINDRA HANSDA
|
3420006WL018252
|
LAKHINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746841
|
|
MR LAKHINDRA HANSDA
|
()
|
14
|
PETERWAR
|
JH-20-006-007-003/267002 (CHANDO)
|
3420006000NRG23050820220497570
|
05/08/2022
|
JITLAL MURMU
|
3420006WL018252
|
JITLAL MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746839
|
|
MR JITLAL MURMU
|
()
|
15
|
PETERWAR
|
JH-20-006-007-005/267088 (CHANDO)
|
3420006000NRG23050820220497576
|
05/08/2022
|
AJAY KUMAR TUDU
|
3420006WL018252
|
AJAY KUMAR TUDU
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917746842
|
|
MR AJAY KUMAR TUDU
|
()
|
16
|
PETERWAR
|
JH-20-006-007-005/267143 (CHANDO)
|
3420006000NRG23030820220490340
|
05/08/2022
|
JAY PRAKASH TUDU
|
3420006WL017922
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746845
|
|
MR JAY PRAKASH TUDU
|
()
|
17
|
PETERWAR
|
JH-20-006-007-005/8037 (CHANDO)
|
3420006000NRG23050820220497233
|
05/08/2022
|
URMILA DEVI
|
3420006WL018242
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746843
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/24444 (CHANDO)
|
3420006000NRG23050820220497557
|
05/08/2022
|
PRABHAVATI DEVI
|
3420006WL018252
|
PRABHAVATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746850
|
|
PRABHAVATI DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-007-002/6952 (CHANDO)
|
3420006000NRG23050820220497561
|
05/08/2022
|
SABITA DEVI
|
3420006WL018252
|
SABITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746851
|
|
SABITA DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-007-002/7202 (CHANDO)
|
3420006000NRG23050820220497227
|
05/08/2022
|
RAMIT RAJAK
|
3420006WL018242
|
RAMIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746848
|
|
RAMIT RAJAK
|
()
|
21
|
PETERWAR
|
JH-20-006-007-002/7270 (CHANDO)
|
3420006000NRG23050820220497228
|
05/08/2022
|
SARSWATI DEVI
|
3420006WL018242
|
SARSWATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746853
|
|
SARSWATI DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-007-003/32130 (CHANDO)
|
3420006000NRG23050820220497573
|
05/08/2022
|
SHITOLI DEVI
|
3420006WL018252
|
SHITOLI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917746847
|
|
SARAKAR MANJHI
|
()
|
23
|
PETERWAR
|
JH-20-006-007-005/7918 (CHANDO)
|
3420006000NRG23030820220490342
|
05/08/2022
|
ETWARI DEVI
|
3420006WL017922
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746852
|
|
ETAVARI DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-007-005/7918 (CHANDO)
|
3420006000NRG23030820220490341
|
05/08/2022
|
VISHWANTH TUDU
|
3420006WL017922
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917746849
|
|
VISHWANATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-007-002/24500 (CHANDO)
|
3420006000NRG23050820220497558
|
05/08/2022
|
BINOD CHANDRA DAS
|
3420006WL018252
|
BINOD CHANDRA DAS
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
13/08/2022
|
|
3917746846
|
|
BINOD CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30450
|
30450
|
|
|
|
|
|
|
|