|
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-20-006-006-002/48076
(CHANPI)
|
3420006000NRG23Z130820220520712
|
13/08/2022
|
BALESHWAR GANJHU
|
3420006WL019381
|
BALESHWAR GANJHU
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BALESHWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23Z130820220520676
|
13/08/2022
|
VIREN KUMAR MANJHI
|
3420006WL019380
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
VIREN KUMAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12034
(CHANPI)
|
3420006000NRG23Z130820220520704
|
13/08/2022
|
LAKHAN PRASAD TUDU
|
3420006WL019381
|
LAKHAN PRASAD TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
LAKHAN PRASAD TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23Z130820220520677
|
13/08/2022
|
MUKESH KUMAR MURMU
|
3420006WL019380
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
25/08/2022
|
|
S25352465
|
A/C Blocked or Frozen
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23Z130820220520680
|
13/08/2022
|
ANIL KUMAR MURMU
|
3420006WL019380
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANIL KUMAR MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/25875
(CHANPI)
|
3420006000NRG23Z130820220520683
|
13/08/2022
|
DROPADI DEVI
|
3420006WL019380
|
DROPADI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
DROPADI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/4289
(CHANPI)
|
3420006000NRG23Z130820220520684
|
13/08/2022
|
UMESH GANJHU
|
3420006WL019380
|
UMESH GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
UMESH GANJHU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23Z130820220520686
|
13/08/2022
|
SONAMUNI DEVI
|
3420006WL019380
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SONAMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/69070
(CHANPI)
|
3420006000NRG23Z130820220520688
|
13/08/2022
|
ANJALI KUMARI
|
3420006WL019380
|
ANJALI KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
ANJALI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG23Z130820220520708
|
13/08/2022
|
RATILAL GANJHU
|
3420006WL019381
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RATILAL GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-002/4745
(CHANPI)
|
3420006000NRG23Z130820220520691
|
13/08/2022
|
SINDHU DEVI
|
3420006WL019380
|
SINDHU DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SINDHU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-002/4763
(CHANPI)
|
3420006000NRG23Z130820220520710
|
13/08/2022
|
RINKI DEVI
|
3420006WL019381
|
RINKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
RINKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-002/99095
(CHANPI)
|
3420006000NRG23Z130820220520693
|
13/08/2022
|
SANJAY MARANDI
|
3420006WL019380
|
SANJAY MARANDI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJAY MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-006-001/12088
(CHANPI)
|
3420006000NRG23Z130820220520705
|
13/08/2022
|
BELMUNI DEVI
|
3420006WL019381
|
BELMUNI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
BELMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23Z130820220520678
|
13/08/2022
|
MONIKA KUMARI
|
3420006WL019380
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
MONIKA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23Z130820220520679
|
13/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL019380
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
25/08/2022
|
|
S25352465
|
|
SANJAY KUMAR MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-002/48072
(CHANPI)
|
3420006000NRG23Z130820220520711
|
13/08/2022
|
NITU KUMARI
|
3420006WL019381
|
NITU KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25352465
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|