|
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-20-006-016-001/505924
(PICHADI NORTH)
|
3420006000NRG23Z231120220844636
|
23/11/2022
|
SURYADEO MISHRA
|
3420006WL036385
|
SURYADEO MISHRA
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SURYADEO MISHRA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1317
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844615
|
23/11/2022
|
LILMUNI DEVI
|
3420006WL036384
|
LILMUNI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LILMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/1400
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844616
|
23/11/2022
|
JITENDRA MANJHI
|
3420006WL036384
|
JITENDRA MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JITENDRA MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/18890
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844618
|
23/11/2022
|
RAMDAS MANJHI
|
3420006WL036384
|
RAMDAS MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAMDAS MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844619
|
23/11/2022
|
AKASH MURMU
|
3420006WL036384
|
AKASH MURMU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
AKASH MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844621
|
23/11/2022
|
DASHAMI DEVI
|
3420006WL036384
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
81
|
81
|
Processed
|
24/11/2022
|
|
S82587687
|
|
DASHAMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844622
|
23/11/2022
|
SOMAY MANJHI
|
3420006WL036384
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
135
|
135
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SOMAY MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/19171
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844623
|
23/11/2022
|
FUL KUMARI
|
3420006WL036384
|
FUL KUMARI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
FUL KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844624
|
23/11/2022
|
MAHESHWAR MANJHI
|
3420006WL036384
|
MAHESHWAR MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MAHESHWAR MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/26892
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844625
|
23/11/2022
|
DEORAM TUDU
|
3420006WL036384
|
DEORAM TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
DEORAM TUDU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844637
|
23/11/2022
|
LILO DEVI
|
3420006WL036385
|
LILO DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
LILO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/311419
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844638
|
23/11/2022
|
MOHAN MANJHI
|
3420006WL036385
|
MOHAN MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
MOHAN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844626
|
23/11/2022
|
RAJESH HEMBRAM
|
3420006WL036384
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RAJESH HEMBRAM
|
()
|
|
14
|
PETERWAR
|
JH-20-006-017-001/324272
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844628
|
23/11/2022
|
SANJAY KUMAR MURMU
|
3420006WL036384
|
SANJAY KUMAR MURMU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
SANJAY KUMAR MURMU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844630
|
23/11/2022
|
ARVIND SOREN
|
3420006WL036384
|
ARVIND SOREN
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
ARVIND SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-017-001/424416
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844631
|
23/11/2022
|
GEORGE TOPNO
|
3420006WL036384
|
GEORGE TOPNO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GEORGE TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844617
|
23/11/2022
|
RINA KUMARI
|
3420006WL036384
|
RINA KUMARI
|
00048
|
BKID0004794
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-017-001/402
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844629
|
23/11/2022
|
GITA KUMARI
|
3420006WL036384
|
GITA KUMARI
|
00048
|
BKID0004863
|
135
|
135
|
Processed
|
24/11/2022
|
|
S82587687
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-017-001/19143
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844620
|
23/11/2022
|
BAHAMUNI DEVI
|
3420006WL036384
|
BAHAMUNI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
24/11/2022
|
|
S82587687
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-017-001/314220
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844627
|
23/11/2022
|
KARMI KUMARI
|
3420006WL036384
|
KARMI KUMARI
|
00415
|
SBIN0008141
|
54
|
54
|
Processed
|
24/11/2022
|
|
S82587687
|
|
KARMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23Z231120220844632
|
23/11/2022
|
JITLAL SOREN
|
3420006WL036384
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
135
|
135
|
Processed
|
24/11/2022
|
|
S82587687
|
|
JITLAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|