|
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-20-006-013-001/25339
(KOH)
|
3420006000NRG23Z111120220809710
|
11/11/2022
|
MEENA KUMARI
|
3420006WL034680
|
MEENA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MEENA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z111120220809657
|
11/11/2022
|
MINA DEVI
|
3420006WL034677
|
MINA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MINA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23Z111120220809658
|
11/11/2022
|
POOLMANI DEVI
|
3420006WL034677
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
POOLMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23Z111120220809659
|
11/11/2022
|
BUDHRAM SOREN
|
3420006WL034677
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BUDHRAM SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23Z111120220809660
|
11/11/2022
|
AKHILESH KUMAR
|
3420006WL034677
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z111120220809704
|
11/11/2022
|
SUMITRA DEVI
|
3420006WL034680
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SUMITRA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z111120220809655
|
11/11/2022
|
AMBAVATI DEVI
|
3420006WL034677
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
12/11/2022
|
|
S88419270
|
|
AMBAVATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z111120220809706
|
11/11/2022
|
SAHEBRAM MANJHI
|
3420006WL034680
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
SAHEBRAM MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z111120220809656
|
11/11/2022
|
MANJU DEVI
|
3420006WL034677
|
MANJU DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
12/11/2022
|
|
S88419270
|
|
MANJU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z111120220809711
|
11/11/2022
|
BABURAM KISKU
|
3420006WL034680
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
BABURAM KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23Z111120220809708
|
11/11/2022
|
DURGA MANJHI
|
3420006WL034680
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Rejected
|
12/11/2022
|
|
S88419270
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23Z111120220809709
|
11/11/2022
|
KOLOMUNI DEVI
|
3420006WL034680
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
KOLOMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z111120220809712
|
11/11/2022
|
FULMANI KUMARI
|
3420006WL034680
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
12/11/2022
|
|
S88419270
|
|
FULMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|