|
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-20-006-005-001/8696
(CHARGI)
|
3420006000NRG23130820220523918
|
15/08/2022
|
SAHEB RAM TUDU
|
3420006WL019612
|
SAHEB RAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327273
|
|
SAHEB RAM TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23130820220523876
|
15/08/2022
|
MANOJ KUMAR MAHTO
|
3420006WL019611
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327276
|
|
MANOJ KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23130820220523926
|
15/08/2022
|
SADMUNI MUNE DEVI
|
3420006WL019612
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327280
|
|
SADMUNI MUNE DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23130820220523929
|
15/08/2022
|
MALTI DEVI
|
3420006WL019612
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327278
|
|
MALTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434198
(CHARGI)
|
3420006000NRG23130820220523888
|
15/08/2022
|
TEKLAL MAHTO
|
3420006WL019611
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327279
|
|
TEKLAL MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23130820220523891
|
15/08/2022
|
SARITA DEVI
|
3420006WL019611
|
SARITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327277
|
|
SARITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7992
(CHARGI)
|
3420006000NRG23130820220523892
|
15/08/2022
|
CHUNAIR DEVI
|
3420006WL019611
|
CHUNAIR DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327274
|
|
CHUNAIR DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23130820220523932
|
15/08/2022
|
UPENDRA RAJWAR
|
3420006WL019612
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327275
|
|
UPENDRA RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-003/7434199
(CHARGI)
|
3420006000NRG23130820220523889
|
15/08/2022
|
RINA KUMARI
|
3420006WL019611
|
RINA KUMARI
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327281
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23130820220523924
|
15/08/2022
|
FULMUNI DEVI
|
3420006WL019612
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327283
|
|
MRS FULMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23130820220523883
|
15/08/2022
|
ABHISHEK MARANDI
|
3420006WL019611
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327286
|
|
MR ABHISHEK MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23130820220523884
|
15/08/2022
|
SARASAWATI DEVI
|
3420006WL019611
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327287
|
|
MS SARASWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23130820220523887
|
15/08/2022
|
GITA DEVI
|
3420006WL019611
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327282
|
|
MRS GITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7434199
(CHARGI)
|
3420006000NRG23130820220523890
|
15/08/2022
|
MUKHLAL MAHTO
|
3420006WL019611
|
MUKHLAL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327288
|
|
MR MUKHLAL MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23130820220523896
|
15/08/2022
|
MALATI DEVI
|
3420006WL019611
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327284
|
|
MRS MALTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23130820220523933
|
15/08/2022
|
RAVINDRA SOREN
|
3420006WL019612
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327285
|
|
MR RAVINDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23130820220523922
|
15/08/2022
|
RAMKISHOR TUDU
|
3420006WL019612
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327295
|
|
RAMKISHOR TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/114530
(CHARGI)
|
3420006000NRG23130820220523881
|
15/08/2022
|
SUKHADEV MURMU
|
3420006WL019611
|
SUKHADEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327289
|
|
SUKHDEV MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23130820220523886
|
15/08/2022
|
DULARI DEVI
|
3420006WL019611
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327293
|
|
DULARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23130820220523894
|
15/08/2022
|
TRIBHUWAN MARANDI
|
3420006WL019611
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327291
|
|
TRIBHUWAN MARANDI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23130820220523895
|
15/08/2022
|
GOPICHAND MANJHI
|
3420006WL019611
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229327290
|
|
GUPCHAND MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-005/7434103
(CHARGI)
|
3420006000NRG23130820220523934
|
15/08/2022
|
SANJAY MANJHI
|
3420006WL019612
|
SANJAY MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327292
|
|
SANJAY MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-005/7434220
(CHARGI)
|
3420006000NRG23130820220523935
|
15/08/2022
|
RAWAN MANJHI
|
3420006WL019612
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327296
|
|
RAWAN MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23130820220523936
|
15/08/2022
|
CHUNIYA DEVI
|
3420006WL019612
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229327294
|
|
CHUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|