|
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-20-006-013-001/11217
(KOH)
|
3420006000NRG23301120220868166
|
05/12/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL037518
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364533879
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11227
(KOH)
|
3420006000NRG23301120220868167
|
05/12/2022
|
BENILAL MANJHI
|
3420006WL037518
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364533876
|
|
BENILAL MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23301120220868172
|
05/12/2022
|
KAILASH TUDU
|
3420006WL037518
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533884
|
|
KAILASH TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23301120220868171
|
05/12/2022
|
KARTIK MANJHI
|
3420006WL037518
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533886
|
|
KARTIK MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23301120220868173
|
05/12/2022
|
GITA DEVI
|
3420006WL037518
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533880
|
|
GITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23301120220868198
|
05/12/2022
|
MANJULA KUMARI
|
3420006WL037520
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533878
|
|
MANJULA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23301120220868203
|
05/12/2022
|
DHANESHWAR MANJHI
|
3420006WL037520
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533881
|
|
DHANESHWAR MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23301120220868208
|
05/12/2022
|
SANTOSH KUMAR SOREN
|
3420006WL037520
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533883
|
|
SANTOSH KUMAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23301120220868209
|
05/12/2022
|
DASHRATH MANJHI
|
3420006WL037520
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533875
|
|
DASHRATH MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-005/1151
(KOH)
|
3420006000NRG23051220220882366
|
05/12/2022
|
NITU DEVI
|
3420006WL038257
|
NITU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364533882
|
|
NITU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG23051220220882392
|
05/12/2022
|
MANJU DEVI
|
3420006WL038259
|
MANJU DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364533885
|
|
MANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-005/1187
(KOH)
|
3420006000NRG23051220220882367
|
05/12/2022
|
RINA DEVI
|
3420006WL038257
|
RINA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364533877
|
|
RINA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-005/3300452
(KOH)
|
3420006000NRG23051220220882393
|
05/12/2022
|
REKHA DEVI
|
3420006WL038259
|
REKHA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364533874
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23301120220868225
|
05/12/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL037521
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533888
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23301120220868165
|
05/12/2022
|
SHIBA MANJHI
|
3420006WL037518
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364533892
|
|
MR SHIV MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23301120220868168
|
05/12/2022
|
HEMA DEVI
|
3420006WL037518
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533891
|
|
MRS HEMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/1176
(KOH)
|
3420006000NRG23301120220868170
|
05/12/2022
|
SUNITA DEVI
|
3420006WL037518
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364533894
|
|
MS SUNITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23301120220868196
|
05/12/2022
|
BABURAM KISKU
|
3420006WL037520
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533890
|
|
MR BABU RAM KISKU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25258
(KOH)
|
3420006000NRG23301120220868202
|
05/12/2022
|
SANTI DEVI
|
3420006WL037520
|
SANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533889
|
|
MR SHAKTIRAM MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23301120220868205
|
05/12/2022
|
MANTI DEVI
|
3420006WL037520
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533893
|
|
MRS MANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-005/33000383
(KOH)
|
3420006000NRG23051220220882368
|
05/12/2022
|
BABITA DEVI
|
3420006WL038257
|
BABITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364533887
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23301120220868163
|
05/12/2022
|
PANMATI DEVI
|
3420006WL037518
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533898
|
|
PAN MUTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23301120220868169
|
05/12/2022
|
BHAJAN LAL BHOGTA
|
3420006WL037518
|
BHAJAN LAL BHOGTA
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364533901
|
|
BHAJAN LAL GANJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23301120220868195
|
05/12/2022
|
KOLOMUNI DEVI
|
3420006WL037520
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533897
|
|
KALOMUNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23301120220868197
|
05/12/2022
|
SHYAMLAL TUDU
|
3420006WL037520
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533902
|
|
SHYAMLAL TUDU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23301120220868199
|
05/12/2022
|
FULMANI KUMARI
|
3420006WL037520
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533900
|
|
FULMANI KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23301120220868204
|
05/12/2022
|
SUKHMATI DEVI
|
3420006WL037520
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533899
|
|
SUKHMATI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23301120220868206
|
05/12/2022
|
RAVI SHANKAR MANJHI
|
3420006WL037520
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533895
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23301120220868207
|
05/12/2022
|
BASANTI KUMARI
|
3420006WL037520
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364533896
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|