|
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-20-006-010-004/939684
(DARID)
|
3420006000NRG23Z121120220811738
|
12/11/2022
|
LAL BABU SOREN
|
3420006WL034779
|
LAL BABU SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LAL BABU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z121120220811703
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034778
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z121120220811704
|
12/11/2022
|
SIKANDAR NAYAK
|
3420006WL034778
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SIKANDAR NAYAK
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z121120220811706
|
12/11/2022
|
RINA DEVI
|
3420006WL034778
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z121120220811707
|
12/11/2022
|
NALKHANT MATHO
|
3420006WL034778
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NALKHANT MATHO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23Z121120220811764
|
12/11/2022
|
BINOD TUDU
|
3420006WL034780
|
BINOD TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23Z121120220811742
|
12/11/2022
|
LOKESH RAJWAR
|
3420006WL034779
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
LOKESH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939422
(DARID)
|
3420006000NRG23Z121120220811737
|
12/11/2022
|
CHHUTU SOREN
|
3420006WL034779
|
CHHUTU SOREN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHHUTU SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z121120220811699
|
12/11/2022
|
GANESH MAHTO
|
3420006WL034778
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
GANESH MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z121120220811759
|
12/11/2022
|
NILAM DEVI
|
3420006WL034780
|
NILAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NILAM DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23Z121120220811743
|
12/11/2022
|
RATHU NAYAK
|
3420006WL034779
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RATHU NAYAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z121120220811709
|
12/11/2022
|
NIRU DEVI
|
3420006WL034778
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
NIRU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23Z121120220811762
|
12/11/2022
|
KENOLI DEVI
|
3420006WL034780
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KENOLI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z121120220811715
|
12/11/2022
|
GUDIYA DEVI
|
3420006WL034778
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
GUDIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z121120220811767
|
12/11/2022
|
PAPU DEVI
|
3420006WL034780
|
PAPU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z121120220811757
|
12/11/2022
|
DIGAMBAR MURMU
|
3420006WL034780
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DIGAMBAR MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23Z121120220811758
|
12/11/2022
|
CHANDMUNI DEVI
|
3420006WL034780
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
CHANDMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z121120220811763
|
12/11/2022
|
ASHA DEVI
|
3420006WL034780
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ASHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z121120220811712
|
12/11/2022
|
DEVANTI DEVI
|
3420006WL034778
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEVANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z121120220811711
|
12/11/2022
|
DEVANTI DEVI
|
3420006WL034778
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DEVANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z121120220811713
|
12/11/2022
|
HEMANT MAHTO
|
3420006WL034778
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
HEMANT MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23Z121120220811745
|
12/11/2022
|
ANJU DEVI
|
3420006WL034779
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z121120220811705
|
12/11/2022
|
ASHA DEVI
|
3420006WL034778
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-004/9144
(DARID)
|
3420006000NRG23Z121120220811736
|
12/11/2022
|
RATNI DEVI
|
3420006WL034779
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RATNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23Z121120220811739
|
12/11/2022
|
SATYENDRA SOREN
|
3420006WL034779
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SATYENDRA SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23Z121120220811701
|
12/11/2022
|
PUSIYA DEVI
|
3420006WL034778
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PUSIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z121120220811708
|
12/11/2022
|
SUMITRA DEVI
|
3420006WL034778
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SUMITRA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z121120220811760
|
12/11/2022
|
TILKI DEVI
|
3420006WL034780
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
TILKI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23Z121120220811761
|
12/11/2022
|
PURNI DEVI
|
3420006WL034780
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PURNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z121120220811714
|
12/11/2022
|
JITENDRA NAYAK
|
3420006WL034778
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
JITENDRA NAYAK
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z121120220811766
|
12/11/2022
|
DURGA MANJHI
|
3420006WL034780
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|