|
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-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23040120230982853
|
04/01/2023
|
MUNKO DEVI
|
3420006WL043892
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502456
|
|
MUNKO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23040120230982900
|
04/01/2023
|
SHUKUMANI DEVI
|
3420006WL043894
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502457
|
|
SHUKUMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23030120230979144
|
04/01/2023
|
ROHILA DEVI
|
3420006WL043704
|
ROHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502455
|
|
ROHILA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23030120230979120
|
04/01/2023
|
BIMALI DEVI
|
3420006WL043703
|
BIMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502452
|
|
BIMALI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/26918
(ORDANA)
|
3420006000NRG23040120230982891
|
04/01/2023
|
REKHA DEVI
|
3420006WL043893
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502458
|
|
REKHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23040120230982867
|
04/01/2023
|
MANTHOS KUMAR
|
3420006WL043892
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502462
|
|
MANTHOS KUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23040120230982868
|
04/01/2023
|
GHUNULAL MANJHI
|
3420006WL043892
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
10/01/2023
|
|
7795502463
|
|
GHUNULAL MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285291
(ORDANA)
|
3420006000NRG23030120230979146
|
04/01/2023
|
PRAMILA DEVI
|
3420006WL043704
|
PRAMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502461
|
|
PRAMILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/60077
(ORDANA)
|
3420006000NRG23040120230982893
|
04/01/2023
|
SUGA DEVI
|
3420006WL043893
|
SUGA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502460
|
|
SUGA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-002/14875
(ORDANA)
|
3420006000NRG23030120230979147
|
04/01/2023
|
MITHUN MAHTO
|
3420006WL043704
|
MITHUN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502453
|
|
MITHUN MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23030120230979149
|
04/01/2023
|
SURESH KAMAR
|
3420006WL043704
|
SURESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502454
|
|
SURESH KAMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-002/285430
(ORDANA)
|
3420006000NRG23030120230979150
|
04/01/2023
|
SUNITA DEVI
|
3420006WL043704
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502459
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23040120230982902
|
04/01/2023
|
ALOMUNI DEVI
|
3420006WL043894
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
10/01/2023
|
|
7795502469
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23030120230979122
|
04/01/2023
|
Anita Devi
|
3420006WL043703
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502464
|
|
Anita Devi
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23030120230979123
|
04/01/2023
|
Holika Devi
|
3420006WL043703
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502466
|
|
Holika Devi
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285708
(ORDANA)
|
3420006000NRG23030120230979127
|
04/01/2023
|
GAYTRI DEVI
|
3420006WL043703
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502465
|
|
GAYTRI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285709
(ORDANA)
|
3420006000NRG23030120230979128
|
04/01/2023
|
SAVITRI DEVI
|
3420006WL043703
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502467
|
|
SAVITRI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285710
(ORDANA)
|
3420006000NRG23030120230979129
|
04/01/2023
|
PANMATI DEVI
|
3420006WL043703
|
PANMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7795502468
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22890
|
22890
|
|
|
|
|
|
|
|