|
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-20-006-010-002/9239
(DARID)
|
3420006000NRG23110420220006093
|
11/04/2022
|
BHARTI DEVI
|
3420006WL000289
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260444
|
|
BHARTIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9717
(DARID)
|
3420006000NRG23110420220006095
|
11/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL000289
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260457
|
|
SANJAYKUMARMAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/8918
(DARID)
|
3420006000NRG23110420220006077
|
11/04/2022
|
BYASHMUNI DEVI
|
3420006WL000288
|
BYASHMUNI DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260459
|
|
BYASHMUNIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23110420220006872
|
11/04/2022
|
BAIDHNATH SOREN
|
3420006WL000332
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260460
|
|
BAIDHNATHSOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23110420220006875
|
11/04/2022
|
RUPLAL SOREN
|
3420006WL000332
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260446
|
|
RUPLALSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23110420220006876
|
11/04/2022
|
BASUDEV SOREN
|
3420006WL000332
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260445
|
|
BASUDEVSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23110420220006122
|
11/04/2022
|
TAZMOHAMAD ANSARI
|
3420006WL000290
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260462
|
|
TAZMOHAMADANSARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23110420220006102
|
11/04/2022
|
RAVI SHANKAR PATHAK
|
3420006WL000289
|
RAVI SHANKAR PATHAK
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260458
|
|
RAVISHANKARPATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23110420220006068
|
11/04/2022
|
KHWAJAMUDDIN ANSARI
|
3420006WL000288
|
KHWAJAMUDDIN ANSARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859260447
|
|
KHWAJAMUDDINANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23110420220006069
|
11/04/2022
|
NIKHAT PRAWEEN
|
3420006WL000288
|
NIKHAT PRAWEEN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859260449
|
|
NIKHATPRAWEEN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939589
(DARID)
|
3420006000NRG23110420220006094
|
11/04/2022
|
GUDIYA DEVI
|
3420006WL000289
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260448
|
|
GUDIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23110420220006117
|
11/04/2022
|
SUNITA KUMARI
|
3420006WL000290
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260450
|
|
MISS SUNITA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23110420220006073
|
11/04/2022
|
MANJU DEVI
|
3420006WL000288
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859260452
|
|
MRS MANJU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/9108
(DARID)
|
3420006000NRG23110420220006079
|
11/04/2022
|
MANTOSH KUMAR MAHTO
|
3420006WL000288
|
MANTOSH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260456
|
|
MR MANTOSH KUMAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23110420220006103
|
11/04/2022
|
SAVITA DEVI
|
3420006WL000289
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260451
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-002/25696
(DARID)
|
3420006000NRG23110420220006070
|
11/04/2022
|
SOHANI DEVI
|
3420006WL000288
|
SOHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
04/05/2022
|
|
0859260454
|
|
SHAKUNTALA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23110420220006116
|
11/04/2022
|
PINKI DEVI
|
3420006WL000290
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260455
|
|
PINKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-003/8918
(DARID)
|
3420006000NRG23110420220006076
|
11/04/2022
|
BINOD HEMBRAM
|
3420006WL000288
|
BINOD HEMBRAM
|
00462
|
UCBA0002355
|
1680
|
1680
|
Processed
|
04/05/2022
|
|
0859260453
|
|
VINOD HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23110420220006873
|
11/04/2022
|
SUKHRAM SOREN
|
3420006WL000332
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260461
|
|
SUKHARAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|