|
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-20-006-010-001/939861
(DARID)
|
3420006000NRG23300720220478727
|
30/07/2022
|
RAMNI KUMARI
|
3420006WL017360
|
RAMNI KUMARI
|
00048
|
BKID0004799
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582121594
|
|
RAMNI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23300720220478883
|
30/07/2022
|
RUPANI DEVI
|
3420006WL017365
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121595
|
|
RUPANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23300720220478885
|
30/07/2022
|
GITA DEVI
|
3420006WL017365
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582121596
|
|
GITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23300720220478889
|
30/07/2022
|
KUNTI DEVI
|
3420006WL017365
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121593
|
|
KUNTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23300720220478898
|
30/07/2022
|
BIRBAL MANJHI
|
3420006WL017365
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582121599
|
|
BIRBAL MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/30401
(KOH)
|
3420006000NRG23300720220478901
|
30/07/2022
|
DEEPAK RAJWAR
|
3420006WL017365
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121598
|
|
DEEPAK RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23300720220478904
|
30/07/2022
|
LAKSHMAN MARANDI
|
3420006WL017365
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121600
|
|
LAKSHMAN MARANDI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23300720220478906
|
30/07/2022
|
MANJU DEVI
|
3420006WL017365
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121597
|
|
MANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23300720220478909
|
30/07/2022
|
GHANSHYAM MURMU
|
3420006WL017365
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582121592
|
|
GHANSHYAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12106
|
12106
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-004/14405
(ULGADDA)
|
3420006000NRG23300720220479420
|
30/07/2022
|
DENA MANJHI
|
3420006WL017394
|
DENA MANJHI
|
00048
|
BKID0005854
|
1994
|
1994
|
Processed
|
04/08/2022
|
|
3582121602
|
|
DENA MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23300720220479421
|
30/07/2022
|
RAMDAS MANJHI
|
3420006WL017394
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582121601
|
|
RAMDAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939452
(DARID)
|
3420006000NRG23300720220478726
|
30/07/2022
|
MANTU KR. BHUIYA
|
3420006WL017360
|
MANTU KR. BHUIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121581
|
|
MR MANTU BHUIA
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-003/939762
(DARID)
|
3420006000NRG23300720220478742
|
30/07/2022
|
BISHESHWAR MARANDI
|
3420006WL017360
|
BISHESHWAR MARANDI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582121605
|
|
MR BISHESHWAR MARANDI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23300720220478880
|
30/07/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL017365
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582121604
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23300720220478882
|
30/07/2022
|
SONAMATI DEVI
|
3420006WL017365
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3582121606
|
|
MRS SONAMATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23300720220478890
|
30/07/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL017365
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121579
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23300720220478891
|
30/07/2022
|
SHIVANI DEVI
|
3420006WL017365
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121580
|
|
MISS SHIVANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23300720220478893
|
30/07/2022
|
MEENA DEVI
|
3420006WL017365
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121578
|
|
MRS MEENA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23300720220478897
|
30/07/2022
|
BITI DEVI
|
3420006WL017365
|
BITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121577
|
|
MRS BITI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23300720220478899
|
30/07/2022
|
FULO DEVI
|
3420006WL017365
|
FULO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121576
|
|
MS FULO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23300720220478910
|
30/07/2022
|
MEENA KUMARI
|
3420006WL017365
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3582121603
|
|
MS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-001/9644
(DARID)
|
3420006000NRG23300720220478729
|
30/07/2022
|
BALDEO MUNDA
|
3420006WL017360
|
BALDEO MUNDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121582
|
|
BALDEV MUNDA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23300720220478733
|
30/07/2022
|
RATANI DEVI
|
3420006WL017360
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582121583
|
|
RATANI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-003/9022
(DARID)
|
3420006000NRG23300720220478738
|
30/07/2022
|
SARITA KUMARI
|
3420006WL017360
|
SARITA KUMARI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582121587
|
|
SARITA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-003/9027
(DARID)
|
3420006000NRG23300720220478739
|
30/07/2022
|
PANMATI DEVI
|
3420006WL017360
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
04/08/2022
|
|
3582121585
|
|
PANMATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-003/939588
(DARID)
|
3420006000NRG23300720220478741
|
30/07/2022
|
RAM KISHOR MANJHI
|
3420006WL017360
|
RAM KISHOR MANJHI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582121584
|
|
RAM KISHOR MANJHI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-003/939821
(DARID)
|
3420006000NRG23300720220478743
|
30/07/2022
|
BAHAMANI KUMARI
|
3420006WL017360
|
BAHAMANI KUMARI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3582121589
|
|
BAHAMANI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23300720220478881
|
30/07/2022
|
MANOHAR MANJHI
|
3420006WL017365
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121591
|
|
MANOHAR MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23300720220478884
|
30/07/2022
|
DILESHWAR HEMBRAM
|
3420006WL017365
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121590
|
|
DILESHWAR HEMBRAM
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23300720220478903
|
30/07/2022
|
SANJU DEVI
|
3420006WL017365
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121588
|
|
SANJU DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23300720220478905
|
30/07/2022
|
NANDLAL RAJWAR
|
3420006WL017365
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582121586
|
|
NAND LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40922
|
40922
|
|
|
|
|
|
|
|