|
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-20-006-013-001/3300434
(KOH)
|
3420006000NRG23050720220340996
|
05/07/2022
|
NIRAJ KUMAR HEMBROM
|
3420006WL012915
|
NIRAJ KUMAR HEMBROM
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916554935
|
|
NIRAJ KUMAR HEMBROM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300435
(KOH)
|
3420006000NRG23050720220340997
|
05/07/2022
|
MAHENDRA KUMAR MANJHI
|
3420006WL012915
|
MAHENDRA KUMAR MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916554934
|
|
MAHENDRA KUMAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23050720220340979
|
05/07/2022
|
POOLMANI DEVI
|
3420006WL012914
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554937
|
|
POOLMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23050720220340967
|
05/07/2022
|
BABIR DEVI
|
3420006WL012913
|
BABIR DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554938
|
|
BABIR DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23050720220340966
|
05/07/2022
|
BIRBAL MANJHI
|
3420006WL012913
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554936
|
|
BIRBAL MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23050720220340981
|
05/07/2022
|
BUDHRAM SOREN
|
3420006WL012914
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554931
|
|
BUDHRAM SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23050720220340982
|
05/07/2022
|
SRIDHAR KR. MAHTO
|
3420006WL012914
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554930
|
|
SRIDHAR KR. MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23050720220340983
|
05/07/2022
|
KISHUN BEDIYA
|
3420006WL012914
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554929
|
|
KISHUN BEDIYA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23050720220340984
|
05/07/2022
|
RAMESH KUMAR
|
3420006WL012914
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554928
|
|
RAMESH KUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23050720220340985
|
05/07/2022
|
SARITA KUMARI
|
3420006WL012914
|
SARITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554933
|
|
SARITA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-003/5034268
(ULGADDA)
|
3420006000NRG23050720220340956
|
05/07/2022
|
AKBAR ANSARI
|
3420006WL012912
|
AKBAR ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554932
|
|
AKBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-003/21934
(ULGADDA)
|
3420006000NRG23050720220340952
|
05/07/2022
|
AZMEKAN KHATUN
|
3420006WL012912
|
AZMEKAN KHATUN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554939
|
|
AZMEKAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23050720220340995
|
05/07/2022
|
HIRALAL MANJHI
|
3420006WL012915
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
08/07/2022
|
|
2916554940
|
|
MR HIRALAL MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23050720220340965
|
05/07/2022
|
MALTI DEVI
|
3420006WL012913
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554941
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23050720220340954
|
05/07/2022
|
SHAHNAJ ANSARI
|
3420006WL012912
|
SHAHNAJ ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554942
|
|
MRS SHAHANAJ PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23050720220340969
|
05/07/2022
|
SUKHMATI DEVI
|
3420006WL012913
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554946
|
|
SUKHMATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23050720220340963
|
05/07/2022
|
SIMOTI DEVI
|
3420006WL012913
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554944
|
|
SIMOTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/17630
(PICHADI NORTH)
|
3420006000NRG23050720220341001
|
05/07/2022
|
NAMITA KUMARI
|
3420006WL012916
|
NAMITA KUMARI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Rejected
|
08/07/2022
|
|
2916554945
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-022-003/5034234
(ULGADDA)
|
3420006000NRG23050720220340955
|
05/07/2022
|
ISMILE ANSARI
|
3420006WL012912
|
ISMILE ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2916554943
|
|
ISMILE ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|