|
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-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23050820220498513
|
06/08/2022
|
VIREN KUMAR MANJHI
|
3420006WL018339
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002823
|
|
VIREN KUMAR MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/12034
(CHANPI)
|
3420006000NRG23050820220498514
|
06/08/2022
|
LAKHAN PRASAD TUDU
|
3420006WL018339
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314002817
|
|
LAKHAN PRASAD TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23050820220498517
|
06/08/2022
|
ANIL KUMAR MURMU
|
3420006WL018339
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002833
|
|
ANIL KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23060820220500240
|
06/08/2022
|
SANGITA DEVI
|
3420006WL018424
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002831
|
|
SANGITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23050820220498519
|
06/08/2022
|
DROPADI DEVI
|
3420006WL018339
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002819
|
|
DROPADI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4113
(CHANPI)
|
3420006000NRG23060820220500242
|
06/08/2022
|
KISHUN MAHTO
|
3420006WL018424
|
KISHUN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002830
|
|
KISHUN MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23060820220500246
|
06/08/2022
|
GENDA DEVI
|
3420006WL018424
|
GENDA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002827
|
|
GENDA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23050820220498523
|
06/08/2022
|
SONAMUNI DEVI
|
3420006WL018339
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002825
|
|
SONAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4479
(CHANPI)
|
3420006000NRG23050820220498524
|
06/08/2022
|
DHANESHWAR MANJHI
|
3420006WL018339
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002820
|
|
DHANESHWAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/45013
(CHANPI)
|
3420006000NRG23060820220500247
|
06/08/2022
|
PUSHPA DEVI
|
3420006WL018424
|
PUSHPA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002829
|
|
PUSHPA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23050820220498526
|
06/08/2022
|
ANJALI KUMARI
|
3420006WL018339
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002832
|
|
ANJALI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23040820220492900
|
06/08/2022
|
RATILAL GANJHU
|
3420006WL018044
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314002818
|
|
RATILAL GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-002/1212
(CHANPI)
|
3420006000NRG23060820220500249
|
06/08/2022
|
DASHRATH BHOGTA
|
3420006WL018424
|
DASHRATH BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002821
|
|
DASHRATH BHOGTA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23050820220498527
|
06/08/2022
|
SANTOSH GANJHU
|
3420006WL018339
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002834
|
|
SANTOSH GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23060820220500251
|
06/08/2022
|
BUDHAN GANJHU
|
3420006WL018424
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002824
|
|
BUDHAN GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-002/4749
(CHANPI)
|
3420006000NRG23060820220500252
|
06/08/2022
|
MANGAL MANJHI
|
3420006WL018424
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002822
|
|
MANGAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-002/4763
(CHANPI)
|
3420006000NRG23040820220492902
|
06/08/2022
|
RINKI DEVI
|
3420006WL018044
|
RINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314002836
|
|
RINKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23060820220500254
|
06/08/2022
|
SUKRA HEMBRAM
|
3420006WL018424
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002828
|
|
SUKRA HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23050820220498536
|
06/08/2022
|
MANISHA DEVI
|
3420006WL018339
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002826
|
|
MANISHA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23050820220498537
|
06/08/2022
|
BAISHAKHI KUMARI
|
3420006WL018339
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002837
|
|
BAISHAKHI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23050820220498538
|
06/08/2022
|
SANJAY MARANDI
|
3420006WL018339
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002835
|
|
SANJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27090
|
27090
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23060820220500245
|
06/08/2022
|
SADHU MAHTO
|
3420006WL018424
|
SADHU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314002838
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23050820220498515
|
06/08/2022
|
MONIKA KUMARI
|
3420006WL018339
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002843
|
|
MISS MONIKA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23050820220498516
|
06/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL018339
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002842
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23060820220500248
|
06/08/2022
|
BABULAL HEMBRAM
|
3420006WL018424
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002841
|
|
MR BABULAL HEMBRAM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23050820220498528
|
06/08/2022
|
ANITA DEVI
|
3420006WL018339
|
ANITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314002840
|
|
MRS ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23040820220492903
|
06/08/2022
|
NITU KUMARI
|
3420006WL018044
|
NITU KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314002839
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|