|
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-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23220920220663983
|
22/09/2022
|
ANITA KUMARI
|
3420006WL025803
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
4995667511
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23220920220663984
|
22/09/2022
|
SAHEB RAM TUDU
|
3420006WL025803
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995667501
|
|
SAHEB RAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23220920220663514
|
22/09/2022
|
SADMUNI MUNE DEVI
|
3420006WL025776
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667509
|
|
SADMUNI MUNE DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23220920220663988
|
22/09/2022
|
RAIMUNI DEVI
|
3420006WL025803
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667505
|
|
RAIMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434109
(CHARGI)
|
3420006000NRG23220920220663966
|
22/09/2022
|
JITRAM MURMU
|
3420006WL025802
|
JITRAM MURMU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995667510
|
|
JITRAM MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23220920220663989
|
22/09/2022
|
MALTI DEVI
|
3420006WL025803
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667504
|
|
MALTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG23220920220661962
|
22/09/2022
|
MOTIRAM MANJHI
|
3420006WL025660
|
MOTIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667503
|
|
MOTIRAM MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23220920220663066
|
22/09/2022
|
YASHWANT RAJAWAR
|
3420006WL025743
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667507
|
|
YASHWANT RAJAWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23220920220663071
|
22/09/2022
|
ISHWARI DEVI
|
3420006WL025743
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667508
|
|
ISHWARI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23220920220663074
|
22/09/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL025743
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667502
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23220920220663077
|
22/09/2022
|
Sandip mahto
|
3420006WL025743
|
Sandip mahto
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667506
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23220920220663068
|
22/09/2022
|
JANAKI DEVI
|
3420006WL025743
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667512
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-002/743107
(CHARGI)
|
3420006000NRG23220920220663493
|
22/09/2022
|
KUNTI DEVI
|
3420006WL025775
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995667522
|
|
MRS KUNTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23220920220663506
|
22/09/2022
|
FULMUNI DEVI
|
3420006WL025776
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667518
|
|
MRS FULMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23220920220663513
|
22/09/2022
|
SANU TUDU
|
3420006WL025776
|
SANU TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667517
|
|
MR SHANU TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23220920220663494
|
22/09/2022
|
UPASI DEVI
|
3420006WL025775
|
UPASI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995667519
|
|
MRS UPASI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23220920220663990
|
22/09/2022
|
UPASI DEVI
|
3420006WL025803
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667515
|
|
MRS UPASI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23220920220661959
|
22/09/2022
|
MAHAVIR MAHTO
|
3420006WL025660
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667514
|
|
MR MAHAVIR MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-003/8239
(CHARGI)
|
3420006000NRG23220920220663498
|
22/09/2022
|
RUPMANI DEVI
|
3420006WL025775
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995667520
|
|
MRS RUPMANI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/8364
(CHARGI)
|
3420006000NRG23220920220661963
|
22/09/2022
|
LALITA DEVI
|
3420006WL025660
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667521
|
|
MRS LALITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-005/7434152
(CHARGI)
|
3420006000NRG23220920220661964
|
22/09/2022
|
Vivek kumar murmu
|
3420006WL025660
|
Vivek kumar murmu
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667516
|
|
MRS VIVEK KUMAR MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23220920220663069
|
22/09/2022
|
JAYANTI DEVI
|
3420006WL025743
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667523
|
|
MRS JANKI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23220920220663070
|
22/09/2022
|
REKHA DEVI
|
3420006WL025743
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667524
|
|
MRS REKHA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23220920220663078
|
22/09/2022
|
TILOTAMA KUMARII
|
3420006WL025743
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995667513
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23220920220663982
|
22/09/2022
|
DILIP KUMAR TUDU
|
3420006WL025803
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667530
|
|
DILIP KUMAR TUDU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23220920220663986
|
22/09/2022
|
RAMKISHOR TUDU
|
3420006WL025803
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667538
|
|
RAMKISHOR TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-003/14505
(CHARGI)
|
3420006000NRG23220920220663508
|
22/09/2022
|
RAJKUMAR BEDIYA
|
3420006WL025776
|
RAJKUMAR BEDIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667536
|
|
RAJKUMAR BEDIYA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-003/14505
(CHARGI)
|
3420006000NRG23220920220663509
|
22/09/2022
|
SANGITA DEVI
|
3420006WL025776
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667527
|
|
SANGITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14576
(CHARGI)
|
3420006000NRG23220920220663511
|
22/09/2022
|
RATANLAL BEDIYA
|
3420006WL025776
|
RATANLAL BEDIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667528
|
|
RATANLAL BEDIYA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-003/14576
(CHARGI)
|
3420006000NRG23220920220663512
|
22/09/2022
|
URMILA DEVI
|
3420006WL025776
|
URMILA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667535
|
|
URMILA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23220920220661958
|
22/09/2022
|
TANUJA DEVI
|
3420006WL025660
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667531
|
|
TANUJA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/7434094
(CHARGI)
|
3420006000NRG23220920220663965
|
22/09/2022
|
SHANKAR MARANDI
|
3420006WL025802
|
SHANKAR MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667525
|
|
SHANKAR MARANDI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7434172
(CHARGI)
|
3420006000NRG23220920220663967
|
22/09/2022
|
SATYENDRA KUMAR KISKU
|
3420006WL025802
|
SATYENDRA KUMAR KISKU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995667537
|
|
SATYENDRA KUMAR KISKU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7434175
(CHARGI)
|
3420006000NRG23220920220663968
|
22/09/2022
|
RASHO DEVI
|
3420006WL025802
|
RASHO DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995667526
|
|
RASHO DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-003/7977
(CHARGI)
|
3420006000NRG23220920220663991
|
22/09/2022
|
RAJMOHAN BEDIYA
|
3420006WL025803
|
RAJMOHAN BEDIYA
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
27/09/2022
|
|
4995667534
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-003/8170
(CHARGI)
|
3420006000NRG23220920220663969
|
22/09/2022
|
HERAMUNE DEVI
|
3420006WL025802
|
HERAMUNE DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667529
|
|
HIRAMANI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8331
(CHARGI)
|
3420006000NRG23220920220663993
|
22/09/2022
|
PARO DEVI
|
3420006WL025803
|
PARO DEVI
|
00462
|
UCBA0002355
|
1680
|
1680
|
Rejected
|
28/09/2022
|
|
4995667539
|
No Such Account
|
|
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8762
(CHARGI)
|
3420006000NRG23220920220663065
|
22/09/2022
|
MANOSHAWARI DEVI
|
3420006WL025743
|
MANOSHAWARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667532
|
|
MANOSHAWARI KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-005-005/8781
(CHARGI)
|
3420006000NRG23220920220661969
|
22/09/2022
|
TALO DEVI
|
3420006WL025660
|
TALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995667533
|
|
TALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|