|
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-20-006-010-001/939861
(DARID)
|
3420006000NRG23160820220526646
|
16/08/2022
|
RAMNI KUMARI
|
3420006WL019762
|
RAMNI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400356
|
|
RAMNI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23160820220526649
|
16/08/2022
|
JITAN MUNDA
|
3420006WL019762
|
JITAN MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400358
|
|
JITAN MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23160820220526647
|
16/08/2022
|
JITAN MUNDA
|
3420006WL019762
|
JITAN MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400357
|
|
JITAN MUNDA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9239
(DARID)
|
3420006000NRG23160820220526630
|
16/08/2022
|
BHARTI DEVI
|
3420006WL019761
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400360
|
|
BHARTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9717
(DARID)
|
3420006000NRG23160820220526635
|
16/08/2022
|
SANJAY KUMAR MAHTO
|
3420006WL019761
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400361
|
|
SANJAY KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23160820220526612
|
16/08/2022
|
RUKMANI DEVI
|
3420006WL019760
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400359
|
|
RUKMANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23160820220526730
|
16/08/2022
|
USHA DEVI
|
3420006WL019764
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400354
|
|
USHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23160820220526735
|
16/08/2022
|
SURENDRA TURI
|
3420006WL019764
|
SURENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400355
|
|
SURENDRA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23160820220526798
|
16/08/2022
|
KHWAJAMUDDIN ANSARI
|
3420006WL019768
|
KHWAJAMUDDIN ANSARI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4232400362
|
|
KHWAJAMUDDIN ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939665
(DARID)
|
3420006000NRG23160820220526799
|
16/08/2022
|
NIKHAT PRAWEEN
|
3420006WL019768
|
NIKHAT PRAWEEN
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232400365
|
|
NIKHAT PRAWEEN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23160820220526608
|
16/08/2022
|
BASANTI DEVI
|
3420006WL019760
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400363
|
|
BASANTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-004/939778
(DARID)
|
3420006000NRG23160820220526637
|
16/08/2022
|
SHAYARA KHATOON
|
3420006WL019761
|
SHAYARA KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400364
|
|
SHAYARA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/10210
(DARID)
|
3420006000NRG23160820220526570
|
16/08/2022
|
MAHAVIR KARMALI
|
3420006WL019759
|
MAHAVIR KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400367
|
|
MR MAHAVIR KARMALI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-001/10211
(DARID)
|
3420006000NRG23160820220526571
|
16/08/2022
|
ROHIT KARMALI
|
3420006WL019759
|
ROHIT KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400366
|
|
MR ROHIT KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23160820220526609
|
16/08/2022
|
ANIL KUMAR MUNDA
|
3420006WL019760
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400368
|
|
MR ANIL KUMAR MUNDA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23160820220526632
|
16/08/2022
|
SUNITA KUMARI
|
3420006WL019761
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400383
|
|
MISS SUNITA KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/939549
(DARID)
|
3420006000NRG23160820220526633
|
16/08/2022
|
BHIM MAHTHA
|
3420006WL019761
|
BHIM MAHTHA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400369
|
|
MR BHIM MAHTHA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-002/9454
(DARID)
|
3420006000NRG23160820220526803
|
16/08/2022
|
MANJU DEVI
|
3420006WL019768
|
MANJU DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/08/2022
|
|
4232400384
|
|
MRS MANJU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG23160820220526579
|
16/08/2022
|
HARICHAND SOREN
|
3420006WL019759
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400381
|
|
MR HARICHAND SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23160820220526584
|
16/08/2022
|
RADHA SOREN
|
3420006WL019759
|
RADHA SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400380
|
|
MR RADHA SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-003/939473
(DARID)
|
3420006000NRG23160820220526586
|
16/08/2022
|
RADHIKA DEVI
|
3420006WL019759
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400371
|
|
MRS RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-010-001/939661
(DARID)
|
3420006000NRG23160820220526574
|
16/08/2022
|
CHOOTNI DEVI
|
3420006WL019759
|
CHOOTNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400370
|
|
CHHUTANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-002/939546
(DARID)
|
3420006000NRG23160820220526631
|
16/08/2022
|
PINKI DEVI
|
3420006WL019761
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400376
|
|
PINKI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23160820220526732
|
16/08/2022
|
RATANI DEVI
|
3420006WL019764
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400372
|
|
RATANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23160820220526663
|
16/08/2022
|
SAVITRI DEVI
|
3420006WL019762
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400379
|
|
SAVITRI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23160820220526661
|
16/08/2022
|
SAVITRI DEVI
|
3420006WL019762
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400378
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23160820220526650
|
16/08/2022
|
ANITA DEVI
|
3420006WL019762
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400373
|
|
ANITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23160820220526648
|
16/08/2022
|
ANITA DEVI
|
3420006WL019762
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400374
|
|
ANITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-002/939548
(DARID)
|
3420006000NRG23160820220526575
|
16/08/2022
|
MINA DEVI
|
3420006WL019759
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232400377
|
|
MINA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-002/939601
(DARID)
|
3420006000NRG23160820220526634
|
16/08/2022
|
SUMAN DEVI
|
3420006WL019761
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232400375
|
|
SUMAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23160820220526804
|
16/08/2022
|
JAITUN KHATOON
|
3420006WL019768
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232400382
|
|
JAITUN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|