|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23241120220846693
|
25/11/2022
|
HARILAL HEMBRAM
|
3420006WL036501
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131256
|
|
HARILAL HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13195
(ORDANA)
|
3420006000NRG23251120220851533
|
25/11/2022
|
GOUTAM KARMALI
|
3420006WL036729
|
GOUTAM KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131243
|
|
GOUTAM KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14203
(ORDANA)
|
3420006000NRG23251120220851534
|
25/11/2022
|
MAHENDAR KARMALI
|
3420006WL036729
|
MAHENDAR KARMALI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374131247
|
|
MAHENDAR KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14213
(ORDANA)
|
3420006000NRG23241120220846951
|
25/11/2022
|
SUDHIR MAHTO
|
3420006WL036504
|
SUDHIR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131253
|
|
SUDHIR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23251120220851535
|
25/11/2022
|
MOTI THAKUR
|
3420006WL036729
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131244
|
|
MOTI THAKUR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14801
(ORDANA)
|
3420006000NRG23251120220851536
|
25/11/2022
|
ANAND THAKUR
|
3420006WL036729
|
ANAND THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131252
|
|
ANAND THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23241120220846695
|
25/11/2022
|
AGHNU MANJHI
|
3420006WL036501
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131240
|
|
AGHNU MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23241120220846696
|
25/11/2022
|
JAGDISH MANJHI
|
3420006WL036501
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131241
|
|
JAGDISH MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23241120220846697
|
25/11/2022
|
FULCHAND MURMU
|
3420006WL036501
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131251
|
|
FULCHAND MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23251120220851537
|
25/11/2022
|
DEWANTI DEVI
|
3420006WL036729
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131239
|
|
DEWANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23241120220846700
|
25/11/2022
|
LODO MANJHI
|
3420006WL036501
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131255
|
|
LODO MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/1534
(ORDANA)
|
3420006000NRG23241120220846701
|
25/11/2022
|
AWANTI DEVI
|
3420006WL036501
|
AWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131250
|
|
AWANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23251120220851539
|
25/11/2022
|
CHETLAL MANJHI
|
3420006WL036729
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131242
|
|
CHETLAL MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23251120220851540
|
25/11/2022
|
BIRENDRA HEMBRAM
|
3420006WL036729
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131245
|
|
BIRENDRA HEMBRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285190
(ORDANA)
|
3420006000NRG23251120220851541
|
25/11/2022
|
PREM CHAND HEMBRAM
|
3420006WL036729
|
PREM CHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131248
|
|
PREM CHAND HEMBRAM
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285347
(ORDANA)
|
3420006000NRG23251120220851542
|
25/11/2022
|
KUMUD SINGH
|
3420006WL036729
|
KUMUD SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131237
|
|
KUMUD SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23251120220851543
|
25/11/2022
|
JITRAM MANJHI
|
3420006WL036729
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131249
|
|
JITRAM MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23251120220851544
|
25/11/2022
|
BALESWAR HEMBRAM
|
3420006WL036729
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131238
|
|
BALESWAR HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/60108
(ORDANA)
|
3420006000NRG23251120220851545
|
25/11/2022
|
GANITA DEVI
|
3420006WL036729
|
GANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131246
|
|
GANITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/60115
(ORDANA)
|
3420006000NRG23251120220851546
|
25/11/2022
|
MAHARU THAKUR
|
3420006WL036729
|
MAHARU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131259
|
|
MAHARU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23241120220846702
|
25/11/2022
|
RITA DEVI
|
3420006WL036501
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131257
|
|
MRS REETA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23241120220846704
|
25/11/2022
|
LALITA DEVI
|
3420006WL036501
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131258
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23241120220846699
|
25/11/2022
|
SHANTI DEVI
|
3420006WL036501
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131260
|
|
SHANTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23241120220846703
|
25/11/2022
|
URMILA DEVI
|
3420006WL036501
|
URMILA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374131262
|
A/c Blocked or Frozen
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23241120220846705
|
25/11/2022
|
TRILOKI DEVI
|
3420006WL036501
|
TRILOKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131261
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15054
(ORDANA)
|
3420006000NRG23251120220851538
|
25/11/2022
|
CHARKI DEVI
|
3420006WL036729
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374131254
|
|
CHARKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|