|
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-20-006-003-001/266786
(ARAJUA)
|
3420006000NRG23020920220600349
|
06/09/2022
|
SANTOSH HANSDA
|
3420006WL022084
|
SANTOSH HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532474
|
|
SANTOSH HANSDA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/266787
(ARAJUA)
|
3420006000NRG23020920220600350
|
06/09/2022
|
DIPAK HANSDA
|
3420006WL022084
|
DIPAK HANSDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532475
|
|
DIPAK HANSDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23060920220610489
|
06/09/2022
|
BASMATI DEVI
|
3420006WL022646
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532476
|
|
BASMATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23060920220610496
|
06/09/2022
|
DASMI DEVI
|
3420006WL022646
|
DASMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532470
|
|
DASMI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23060920220610453
|
06/09/2022
|
YASHWANT RAJAWAR
|
3420006WL022645
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532472
|
|
YASHWANT RAJAWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23060920220610458
|
06/09/2022
|
ISHWARI DEVI
|
3420006WL022645
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532473
|
|
ISHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23060920220610461
|
06/09/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL022645
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532469
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23060920220610464
|
06/09/2022
|
Sandip mahto
|
3420006WL022645
|
Sandip mahto
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532471
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23060920220610455
|
06/09/2022
|
JANAKI DEVI
|
3420006WL022645
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532477
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23020920220600357
|
06/09/2022
|
SAKHI DEVI
|
3420006WL022084
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532479
|
|
SAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23060920220610451
|
06/09/2022
|
GITA DEVI
|
3420006WL022645
|
GITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/09/2022
|
|
4643532486
|
|
MRS GEETA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23060920220610488
|
06/09/2022
|
Nirajdip gop
|
3420006WL022646
|
Nirajdip gop
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532487
|
|
MR NIRAJ DEEP
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23060920220610491
|
06/09/2022
|
LAXMAN GOP
|
3420006WL022646
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532481
|
|
LAXMAN GOPE
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-003/25695
(ARAJUA)
|
3420006000NRG23020920220600353
|
06/09/2022
|
PARESH TURI
|
3420006WL022084
|
PARESH TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532478
|
|
MR PARESH TURI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23060920220610456
|
06/09/2022
|
JAYANTI DEVI
|
3420006WL022645
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532482
|
|
MRS JANKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23060920220610457
|
06/09/2022
|
REKHA DEVI
|
3420006WL022645
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643532484
|
|
MRS REKHA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-003/416140
(PATAKI)
|
3420006000NRG23060920220610467
|
06/09/2022
|
KUNTI DEVI
|
3420006WL022645
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532483
|
|
MRS KUNTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-003/416200
(PATAKI)
|
3420006000NRG23060920220610468
|
06/09/2022
|
GITA DEVI
|
3420006WL022645
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532485
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23060920220610450
|
06/09/2022
|
BUDHAN MANJHI
|
3420006WL022645
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4643532480
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|