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-20-006-007-001/32154 (CHANDO)
|
3420006000NRG23Z070920220616653
|
07/09/2022
|
DHURPATI DEVI
|
3420006WL022817
|
DHURPATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DHURPATI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-007-002/267226 (CHANDO)
|
3420006000NRG23Z070920220616656
|
07/09/2022
|
MAMTA GORAI
|
3420006WL022817
|
MAMTA GORAI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MAMTA GORAI
|
()
|
3
|
PETERWAR
|
JH-20-006-007-002/267311 (CHANDO)
|
3420006000NRG23Z070920220616665
|
07/09/2022
|
PARWATI DEVI
|
3420006WL022818
|
PARWATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-002/26654 (CHANDO)
|
3420006000NRG23Z070920220616676
|
07/09/2022
|
SARUBALA DEVI
|
3420006WL022819
|
SARUBALA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SARUBALA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-007-002/267156 (CHANDO)
|
3420006000NRG23Z070920220616677
|
07/09/2022
|
SIMTI DEVI
|
3420006WL022819
|
SIMTI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SIMTI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-007-002/267312 (CHANDO)
|
3420006000NRG23Z070920220616666
|
07/09/2022
|
SABITA DEVI
|
3420006WL022818
|
SABITA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-006-002/4837 (CHANPI)
|
3420006000NRG23Z070920220616643
|
07/09/2022
|
SAROTI DEVI
|
3420006WL022817
|
SAROTI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAROTI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-007-001/26554 (CHANDO)
|
3420006000NRG23Z070920220616647
|
07/09/2022
|
PRIYANKA DEVI
|
3420006WL022817
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PRIYANKA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-007-001/31464 (CHANDO)
|
3420006000NRG23Z070920220616652
|
07/09/2022
|
SARITA DEVI
|
3420006WL022817
|
SARITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267344 (CHANDO)
|
3420006000NRG23Z070920220616678
|
07/09/2022
|
BHARTI DEVI
|
3420006WL022819
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-001/267351 (CHANDO)
|
3420006000NRG23Z070920220616650
|
07/09/2022
|
RAJ KUMAR MURMU
|
3420006WL022817
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAJ KUMAR MURMU
|
()
|
12
|
PETERWAR
|
JH-20-006-007-001/267352 (CHANDO)
|
3420006000NRG23Z070920220616651
|
07/09/2022
|
RAJ KUMAR SINGH
|
3420006WL022817
|
RAJ KUMAR SINGH
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-002/7282 (CHANDO)
|
3420006000NRG23Z070920220616681
|
07/09/2022
|
ANJUBALA DEVI
|
3420006WL022819
|
ANJUBALA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANJUBALA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-007-003/24475 (CHANDO)
|
3420006000NRG23Z070920220616668
|
07/09/2022
|
SHILA DEVI
|
3420006WL022818
|
SHILA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-001/7579 (CHANDO)
|
3420006000NRG23Z070920220616654
|
07/09/2022
|
SAHDEO MANJHI
|
3420006WL022817
|
SAHDEO MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHDEO MANJHI
|
()
|
16
|
PETERWAR
|
JH-20-006-007-001/7605 (CHANDO)
|
3420006000NRG23Z070920220616655
|
07/09/2022
|
RAMNATH MANJHI
|
3420006WL022817
|
RAMNATH MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RAMNATH MANJHI
|
()
|
17
|
PETERWAR
|
JH-20-006-007-002/267308 (CHANDO)
|
3420006000NRG23Z070920220616664
|
07/09/2022
|
JABUNI DEVI
|
3420006WL022818
|
JABUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JABUNI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-007-002/26916 (CHANDO)
|
3420006000NRG23Z070920220616679
|
07/09/2022
|
KAMLA DEVI
|
3420006WL022819
|
KAMLA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KAMLA DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-007-002/7209 (CHANDO)
|
3420006000NRG23Z070920220616680
|
07/09/2022
|
PHOOLMANI DEVI
|
3420006WL022819
|
PHOOLMANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
PHOOLMANI DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-007-003/7770 (CHANDO)
|
3420006000NRG23Z070920220616657
|
07/09/2022
|
SURJI DEVI
|
3420006WL022817
|
SURJI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SURJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|