|
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-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23160820220530699
|
16/08/2022
|
SHASHI CHAND BASKEY
|
3420006WL019901
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072533
|
|
SHASHI CHAND BASKEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23160820220530653
|
16/08/2022
|
BHIKHANI DEVI
|
3420006WL019900
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072534
|
|
BHIKHANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23160820220530655
|
16/08/2022
|
DINU KAMAR
|
3420006WL019900
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072532
|
|
DINU KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23160820220530667
|
16/08/2022
|
SABI DEVI
|
3420006WL019900
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072536
|
|
SABI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021280
(SADMAKALA)
|
3420006000NRG23160820220530702
|
16/08/2022
|
NAMI DEVI
|
3420006WL019901
|
NAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072540
|
|
NAMI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23160820220530668
|
16/08/2022
|
SANJAY KUMAR MAHTO
|
3420006WL019900
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072537
|
|
SANJAY KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23160820220530706
|
16/08/2022
|
ASHA DEVI
|
3420006WL019901
|
ASHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072541
|
|
ASHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23160820220530707
|
16/08/2022
|
RUBI DEVI
|
3420006WL019901
|
RUBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072535
|
|
RUBI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23160820220530671
|
16/08/2022
|
PARWATI DEVI
|
3420006WL019900
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072542
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23160820220530700
|
16/08/2022
|
BUDDHESHWAR SOREN
|
3420006WL019901
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072545
|
|
MR BUDDESHRWA SOENR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19579
(SADMAKALA)
|
3420006000NRG23160820220530701
|
16/08/2022
|
MANISHA KUMARI
|
3420006WL019901
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072550
|
|
MRS MANISHA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006000NRG23160820220530660
|
16/08/2022
|
JUBAIDA KHATUN
|
3420006WL019900
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072553
|
|
MRS JUBEDA KHATUN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23160820220530661
|
16/08/2022
|
BINA DEVI
|
3420006WL019900
|
BINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072546
|
|
MRS BINA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23160820220530665
|
16/08/2022
|
SARDHU MAHTO
|
3420006WL019900
|
SARDHU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072547
|
|
MRS CHABITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23160820220530703
|
16/08/2022
|
SHANTI DEVI
|
3420006WL019901
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072539
|
|
MRS SHANTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23160820220530669
|
16/08/2022
|
HARENDRA MAHTO
|
3420006WL019900
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072544
|
|
MR HARENDRA MAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021409
(SADMAKALA)
|
3420006000NRG23160820220530670
|
16/08/2022
|
PADKU DEVI
|
3420006WL019900
|
PADKU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072555
|
|
MS PADAKU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23160820220530705
|
16/08/2022
|
ANIMA DEVI
|
3420006WL019901
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072554
|
|
MRS ANIMA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021538
(SADMAKALA)
|
3420006000NRG23160820220530708
|
16/08/2022
|
SONI KUMARI
|
3420006WL019901
|
SONI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072557
|
|
MRS SONI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23160820220530672
|
16/08/2022
|
GOPAL MAHTO
|
3420006WL019900
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072538
|
|
MR GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23160820220530697
|
16/08/2022
|
RAJARAM BASKE
|
3420006WL019901
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072548
|
|
RAJARAM BASKE
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23160820220530652
|
16/08/2022
|
KOVI DEVI
|
3420006WL019900
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072551
|
|
KOVIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23160820220530658
|
16/08/2022
|
SONU KUMAR MAHTO
|
3420006WL019900
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072552
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23160820220530704
|
16/08/2022
|
RACHNA DEVI
|
3420006WL019901
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072543
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-019-001/25832
(PETARWAR)
|
3420006000NRG23160820220530650
|
16/08/2022
|
BUDHANI DEVI
|
3420006WL019900
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229072556
|
|
BUDHANI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23160820220530662
|
16/08/2022
|
SAVITRI DEVI
|
3420006WL019900
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229072549
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|