|
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-20-006-010-001/24768
(DARID)
|
3420006000NRG23070920220616994
|
07/09/2022
|
URMILA DEVI
|
3420006WL022826
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733394
|
|
URMILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23070920220616930
|
07/09/2022
|
JITAN MUNDA
|
3420006WL022822
|
JITAN MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733395
|
|
JITAN MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23070920220616973
|
07/09/2022
|
SEEMA DEVI
|
3420006WL022824
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733398
|
|
SEEMA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23070920220616974
|
07/09/2022
|
UTRA DEVI
|
3420006WL022824
|
UTRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733393
|
|
UTRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23070920220616934
|
07/09/2022
|
BAIDHNATH SOREN
|
3420006WL022822
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733397
|
|
BAIDHNATH SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23070920220616939
|
07/09/2022
|
RUPLAL SOREN
|
3420006WL022822
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733401
|
|
RUPLAL SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23070920220616940
|
07/09/2022
|
BASUDEV SOREN
|
3420006WL022822
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733400
|
|
BASUDEV SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23070920220616941
|
07/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL022822
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733399
|
|
SAHEBRAM HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23070920220616942
|
07/09/2022
|
SUGIYA DEVI
|
3420006WL022822
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733396
|
|
SUGIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23070920220616963
|
07/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL022823
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733392
|
|
JIYAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23070920220616929
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL022822
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733402
|
|
SUDHIR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9587
(DARID)
|
3420006000NRG23070920220616984
|
07/09/2022
|
MALTI DEVI
|
3420006WL022825
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733403
|
|
MR MALTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/9605
(DARID)
|
3420006000NRG23070920220616985
|
07/09/2022
|
DHANESHWARI DEVI
|
3420006WL022825
|
DHANESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733405
|
|
MS DHANESHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23070920220616972
|
07/09/2022
|
LAXMI DEVI
|
3420006WL022824
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733404
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23070920220616928
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL022822
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733412
|
|
SUDHIR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939767
(DARID)
|
3420006000NRG23070920220616983
|
07/09/2022
|
KIRAN DEVI
|
3420006WL022825
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733406
|
|
KIRAN DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23070920220616971
|
07/09/2022
|
SABO DEVI
|
3420006WL022824
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733409
|
|
SABO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23070920220616931
|
07/09/2022
|
ANITA DEVI
|
3420006WL022822
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733410
|
|
ANITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23070920220616958
|
07/09/2022
|
ASMA KHATUN
|
3420006WL022823
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733411
|
|
ASMA KHATUN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23070920220616960
|
07/09/2022
|
ANJU DEVI
|
3420006WL022823
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4740733408
|
|
ANJU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9258
(DARID)
|
3420006000NRG23070920220616987
|
07/09/2022
|
TAMANNA PRAWEEN
|
3420006WL022825
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4740733407
|
|
TAMANNA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|