|
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-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23Z171120220823966
|
17/11/2022
|
SAJOTI DEVI
|
3420006WL035399
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SAJOTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23Z171120220823968
|
17/11/2022
|
KAMESHWAR MAHTO
|
3420006WL035399
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
KAMESHWAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z171120220823939
|
17/11/2022
|
JHALO DEVI
|
3420006WL035397
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
JHALO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23Z171120220823940
|
17/11/2022
|
LODO MANJHI
|
3420006WL035397
|
LODO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
LODO MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23Z171120220823941
|
17/11/2022
|
MANJU DEVI
|
3420006WL035397
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MANJU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23Z171120220823970
|
17/11/2022
|
BIRENDRA HEMBRAM
|
3420006WL035399
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BIRENDRA HEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23Z171120220823971
|
17/11/2022
|
FUDNI DEVI
|
3420006WL035399
|
FUDNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
FUDNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23Z171120220823943
|
17/11/2022
|
LALITA DEVI
|
3420006WL035397
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23Z171120220823944
|
17/11/2022
|
MUNI DEVI
|
3420006WL035397
|
MUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285190
(ORDANA)
|
3420006000NRG23Z171120220823972
|
17/11/2022
|
PREM CHAND HEMBRAM
|
3420006WL035399
|
PREM CHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PREM CHAND HEMBRAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z171120220823945
|
17/11/2022
|
AJAY SOREN
|
3420006WL035397
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
AJAY SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z171120220823947
|
17/11/2022
|
Mahendra manjhi
|
3420006WL035397
|
Mahendra manjhi
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Mahendra manjhi
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23Z171120220823973
|
17/11/2022
|
JITRAM MANJHI
|
3420006WL035399
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
JITRAM MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z171120220823974
|
17/11/2022
|
BALESWAR HEMBRAM
|
3420006WL035399
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BALESWAR HEMBRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z171120220823948
|
17/11/2022
|
RAJU KUMAR MAHTO
|
3420006WL035397
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
RAJU KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23Z171120220823950
|
17/11/2022
|
PRAKASH HEMBRAM
|
3420006WL035397
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86247662
|
|
PRAKASH HEMBRAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23Z171120220823951
|
17/11/2022
|
BELAMUNI DEVI
|
3420006WL035397
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BELAMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23Z141120220815641
|
17/11/2022
|
TRILOKI DEVI
|
3420006WL034959
|
TRILOKI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86247662
|
|
TRILOKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z171120220823942
|
17/11/2022
|
NITU DEVI
|
3420006WL035397
|
NITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
NITU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23Z171120220823954
|
17/11/2022
|
BAJRANG MAHTO
|
3420006WL035397
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/11/2022
|
|
S86247662
|
|
BAJRANG MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23Z141120220815640
|
17/11/2022
|
URMILA DEVI
|
3420006WL034959
|
URMILA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86247662
|
|
URMILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23Z171120220823949
|
17/11/2022
|
MAHADAS MANJHI
|
3420006WL035397
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86247662
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23Z171120220823938
|
17/11/2022
|
SHANTI DEVI
|
3420006WL035397
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
SHANTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23Z171120220823946
|
17/11/2022
|
Anita Devi
|
3420006WL035397
|
Anita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86247662
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3456
|
3456
|
|
|
|
|
|
|
|