|
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-20-006-020-002/202046
(SADMAKALA)
|
3420006000NRG23110420220006710
|
11/04/2022
|
HIRA MUNI DEVI
|
3420006WL000324
|
HIRA MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260182
|
|
HIRAMUNIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23090420220002603
|
11/04/2022
|
RAJESH KUMAR
|
3420006WL000109
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260181
|
|
RAJESHKUMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23090420220002604
|
11/04/2022
|
DULALI KUMARI
|
3420006WL000109
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260193
|
|
DULALIKUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23110420220006711
|
11/04/2022
|
LAKHIMUNI DEVI
|
3420006WL000324
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
04/05/2022
|
|
0859260179
|
|
LAKHIMUNIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23110420220006723
|
11/04/2022
|
JAYDIP MAHTO
|
3420006WL000325
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260177
|
|
JAYDIPMAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23110420220006724
|
11/04/2022
|
TINKAL KUMAR MAHTO
|
3420006WL000325
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260180
|
|
TINKALKUMARMAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23110420220006713
|
11/04/2022
|
JAMNI DEVI
|
3420006WL000324
|
JAMNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260194
|
|
JAMNIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23110420220006729
|
11/04/2022
|
VIMLA DEVI
|
3420006WL000325
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260183
|
|
VIMLADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23110420220006730
|
11/04/2022
|
RITESH RANJAN MAHTO
|
3420006WL000325
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260178
|
|
RITESHRANJANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23110420220006708
|
11/04/2022
|
SONIYA DEVI
|
3420006WL000324
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
04/05/2022
|
|
0859260185
|
|
MRS SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23090420220002605
|
11/04/2022
|
RITVARAN MAHTO
|
3420006WL000109
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260187
|
|
MR RITVARAN MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23110420220006712
|
11/04/2022
|
LALITA DEVI
|
3420006WL000324
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260190
|
|
MRS LALITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23110420220006714
|
11/04/2022
|
SHANTI DEVI
|
3420006WL000324
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260186
|
|
MRS SHANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23110420220006728
|
11/04/2022
|
SRIMATI DEVI
|
3420006WL000325
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260188
|
|
MS SRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23110420220006709
|
11/04/2022
|
BABIYA DEVI
|
3420006WL000324
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
04/05/2022
|
|
0859260189
|
|
VAVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23110420220006726
|
11/04/2022
|
ROHANI DEVI
|
3420006WL000325
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260191
|
|
ROHANIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23090420220002610
|
11/04/2022
|
CHARAN MAHTO
|
3420006WL000109
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260192
|
|
CHARANMAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23090420220002611
|
11/04/2022
|
CHINTA DEVI
|
3420006WL000109
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859260184
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|