|
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)
|
3420006000NRG23Z050820220498539
|
06/08/2022
|
VIREN KUMAR MANJHI
|
3420006WL018339
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
VIREN KUMAR MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/12034
(CHANPI)
|
3420006000NRG23Z050820220498540
|
06/08/2022
|
LAKHAN PRASAD TUDU
|
3420006WL018339
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25566794
|
|
LAKHAN PRASAD TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23Z050820220498543
|
06/08/2022
|
ANIL KUMAR MURMU
|
3420006WL018339
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANIL KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23Z060820220500257
|
06/08/2022
|
SANGITA DEVI
|
3420006WL018424
|
SANGITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANGITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z050820220498545
|
06/08/2022
|
DROPADI DEVI
|
3420006WL018339
|
DROPADI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
DROPADI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/4113
(CHANPI)
|
3420006000NRG23Z060820220500259
|
06/08/2022
|
KISHUN MAHTO
|
3420006WL018424
|
KISHUN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
KISHUN MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23Z060820220500263
|
06/08/2022
|
GENDA DEVI
|
3420006WL018424
|
GENDA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
GENDA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z050820220498549
|
06/08/2022
|
SONAMUNI DEVI
|
3420006WL018339
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SONAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/4479
(CHANPI)
|
3420006000NRG23Z050820220498550
|
06/08/2022
|
DHANESHWAR MANJHI
|
3420006WL018339
|
DHANESHWAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
DHANESHWAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/45013
(CHANPI)
|
3420006000NRG23Z060820220500264
|
06/08/2022
|
PUSHPA DEVI
|
3420006WL018424
|
PUSHPA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
PUSHPA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23Z050820220498552
|
06/08/2022
|
ANJALI KUMARI
|
3420006WL018339
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANJALI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23Z040820220492906
|
06/08/2022
|
RATILAL GANJHU
|
3420006WL018044
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RATILAL GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-002/1212
(CHANPI)
|
3420006000NRG23Z060820220500266
|
06/08/2022
|
DASHRATH BHOGTA
|
3420006WL018424
|
DASHRATH BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
DASHRATH BHOGTA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23Z050820220498553
|
06/08/2022
|
SANTOSH GANJHU
|
3420006WL018339
|
SANTOSH GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANTOSH GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-002/3180
(CHANPI)
|
3420006000NRG23Z060820220500268
|
06/08/2022
|
BUDHAN GANJHU
|
3420006WL018424
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BUDHAN GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-002/4749
(CHANPI)
|
3420006000NRG23Z060820220500269
|
06/08/2022
|
MANGAL MANJHI
|
3420006WL018424
|
MANGAL MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANGAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-002/4763
(CHANPI)
|
3420006000NRG23Z040820220492908
|
06/08/2022
|
RINKI DEVI
|
3420006WL018044
|
RINKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25566794
|
|
RINKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-002/4804
(CHANPI)
|
3420006000NRG23Z060820220500271
|
06/08/2022
|
SUKRA HEMBRAM
|
3420006WL018424
|
SUKRA HEMBRAM
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SUKRA HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23Z050820220498562
|
06/08/2022
|
MANISHA DEVI
|
3420006WL018339
|
MANISHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MANISHA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23Z050820220498563
|
06/08/2022
|
BAISHAKHI KUMARI
|
3420006WL018339
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BAISHAKHI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23Z050820220498564
|
06/08/2022
|
SANJAY MARANDI
|
3420006WL018339
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23Z060820220500262
|
06/08/2022
|
SADHU MAHTO
|
3420006WL018424
|
SADHU MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
25/08/2022
|
|
S25566794
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23Z050820220498541
|
06/08/2022
|
MONIKA KUMARI
|
3420006WL018339
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
MONIKA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23Z050820220498542
|
06/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL018339
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
SANJAY KUMAR MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/99093
(CHANPI)
|
3420006000NRG23Z060820220500265
|
06/08/2022
|
BABULAL HEMBRAM
|
3420006WL018424
|
BABULAL HEMBRAM
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
BABULAL HEMBRAM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-002/1221
(CHANPI)
|
3420006000NRG23Z050820220498554
|
06/08/2022
|
ANITA DEVI
|
3420006WL018339
|
ANITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25566794
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23Z040820220492909
|
06/08/2022
|
NITU KUMARI
|
3420006WL018044
|
NITU KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25566794
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|