|
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-20-006-013-001/11147
(KOH)
|
3420006000NRG23090420220002446
|
09/04/2022
|
JAGESHWAR HEMBRAM
|
3420006WL000106
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408114
|
|
JAGESHWARHEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23090420220002452
|
09/04/2022
|
SANDEEP HEMBRAM
|
3420006WL000106
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408117
|
|
SANDEEPHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23090420220002457
|
09/04/2022
|
RUPANI DEVI
|
3420006WL000106
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408113
|
|
RUPANIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300432
(KOH)
|
3420006000NRG23090420220002463
|
09/04/2022
|
KALACHAND HEMRAM
|
3420006WL000106
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408115
|
|
KALACHANDHEMRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300453
(KOH)
|
3420006000NRG23090420220002464
|
09/04/2022
|
KULDEEP HEMBROM
|
3420006WL000106
|
KULDEEP HEMBROM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408116
|
|
KULDEEPHEMBROM
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23090420220002465
|
09/04/2022
|
SATYENDRA HEMBRAM
|
3420006WL000106
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408130
|
|
SATYENDRAHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG23090420220002444
|
09/04/2022
|
RASOMUNI DEVI
|
3420006WL000106
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408118
|
|
RASOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23090420220002447
|
09/04/2022
|
SHIBA MANJHI
|
3420006WL000106
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408125
|
|
MR SHIV MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23090420220002449
|
09/04/2022
|
SUKHRAM MANJHI
|
3420006WL000106
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408119
|
|
MR SUKH RAM MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23090420220002451
|
09/04/2022
|
SUMITRA DEVI
|
3420006WL000106
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408120
|
|
MRS SUMITRA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23090420220002454
|
09/04/2022
|
BRIJESH HEMBRAM
|
3420006WL000106
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408122
|
|
MR BRAJESH HEMBROM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23090420220002456
|
09/04/2022
|
SONAMATI DEVI
|
3420006WL000106
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408123
|
|
MRS SONAMATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23090420220002460
|
09/04/2022
|
MURLI GANJHU
|
3420006WL000106
|
MURLI GANJHU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
03/05/2022
|
|
0830408124
|
|
MR MURLI GANJHU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/330086
(KOH)
|
3420006000NRG23090420220002466
|
09/04/2022
|
PUNAM DEVI
|
3420006WL000106
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
03/05/2022
|
|
0830408121
|
|
MRS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23090420220002450
|
09/04/2022
|
RAJMATI DEVI
|
3420006WL000106
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408128
|
|
RAJMATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23090420220002453
|
09/04/2022
|
BIHARI HEMBRAM
|
3420006WL000106
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408126
|
|
BIHARI MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23090420220002455
|
09/04/2022
|
MANOHAR MANJHI
|
3420006WL000106
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408127
|
|
MANOHAR MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300202
(KOH)
|
3420006000NRG23090420220002462
|
09/04/2022
|
GANGAMUNI DEVI
|
3420006WL000106
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830408129
|
|
GANGA MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|