|
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-20-006-022-002/28064
(ULGADDA)
|
3420006000NRG23Z111220220906128
|
11/12/2022
|
GIRDHARI MAHTO
|
3420006WL039531
|
GIRDHARI MAHTO
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
13/12/2022
|
|
S99644708
|
|
GIRDHARI MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21324
(ULGADDA)
|
3420006000NRG23Z111220220906153
|
11/12/2022
|
SAKINA KHATUN
|
3420006WL039533
|
SAKINA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SAKINA KHATUN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/21871
(ULGADDA)
|
3420006000NRG23Z111220220906138
|
11/12/2022
|
AFTAB ALAM
|
3420006WL039532
|
AFTAB ALAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
AFTAB ALAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23Z111220220906078
|
11/12/2022
|
SIMOTI DEVI
|
3420006WL039527
|
SIMOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SIMOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/503182
(ULGADDA)
|
3420006000NRG23Z111220220906116
|
11/12/2022
|
SUNDARLAL MURMU
|
3420006WL039530
|
SUNDARLAL MURMU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SUNDARLAL MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/5034404
(ULGADDA)
|
3420006000NRG23Z111220220906155
|
11/12/2022
|
PURNIMA DEVI
|
3420006WL039533
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23Z111220220906154
|
11/12/2022
|
JHANO DEVI
|
3420006WL039533
|
JHANO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
JHANO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21242
(ULGADDA)
|
3420006000NRG23Z111220220906079
|
11/12/2022
|
SORA KUMARI
|
3420006WL039527
|
SORA KUMARI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SORA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23Z091220220900745
|
11/12/2022
|
ASIN KISKU
|
3420006WL039268
|
ASIN KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
ASIN KISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23Z111220220906156
|
11/12/2022
|
JITRAM MANJHI
|
3420006WL039533
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
JITRAM MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23Z111220220906107
|
11/12/2022
|
PURNIMA DEVI
|
3420006WL039529
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
PURNIMA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503357
(ULGADDA)
|
3420006000NRG23Z111220220906157
|
11/12/2022
|
DHANOJ KUMAR THAKUR
|
3420006WL039533
|
DHANOJ KUMAR THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
DHANOJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23Z111220220906115
|
11/12/2022
|
BASANTI DEVI
|
3420006WL039530
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BASANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23Z111220220906093
|
11/12/2022
|
RASIK TUDU
|
3420006WL039528
|
RASIK TUDU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RASIK TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23Z111220220906117
|
11/12/2022
|
DURGA KISKU
|
3420006WL039530
|
DURGA KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
DURGA KISKU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23Z111220220906106
|
11/12/2022
|
FULCHAND SINGH
|
3420006WL039529
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
FULCHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21242
(ULGADDA)
|
3420006000NRG23Z111220220906080
|
11/12/2022
|
BIRASMUNI KUMARI
|
3420006WL039527
|
BIRASMUNI KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BIRASMUNI KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/5034210
(ULGADDA)
|
3420006000NRG23Z111220220906094
|
11/12/2022
|
RATAN MURMU
|
3420006WL039528
|
RATAN MURMU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RATAN MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23Z111220220906118
|
11/12/2022
|
DHARAMCHAND TUDU
|
3420006WL039530
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
DHARAMCHAND TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-004/50405
(ULGADDA)
|
3420006000NRG23Z111220220906081
|
11/12/2022
|
RAJMATI DEVI
|
3420006WL039527
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RAJMATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/50400
(ULGADDA)
|
3420006000NRG23Z111220220906130
|
11/12/2022
|
RAYMUNI DEVI
|
3420006WL039531
|
RAYMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RAYMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3753
|
3753
|
|
|
|
|
|
|
|