|
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-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23160620220240919
|
16/06/2022
|
SABITA DEVI
|
3420006WL009603
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799356
|
|
SABITADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23160620220240839
|
16/06/2022
|
LALITA KUMARI
|
3420006WL009601
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799355
|
|
LALITAKUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2667829
(ARAJUA)
|
3420006000NRG23160620220240842
|
16/06/2022
|
AYUSH KUMAR RAM
|
3420006WL009601
|
AYUSH KUMAR RAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799364
|
|
AYUSHKUMARRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2670
(ARAJUA)
|
3420006000NRG23160620220240845
|
16/06/2022
|
KOSILA DEVI
|
3420006WL009601
|
KOSILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799358
|
|
KOSILADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2670
(ARAJUA)
|
3420006000NRG23160620220240844
|
16/06/2022
|
LALU RAVIDAS
|
3420006WL009601
|
LALU RAVIDAS
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799354
|
|
LALURAVIDAS
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23160620220240858
|
16/06/2022
|
GAYATRI DEVI
|
3420006WL009601
|
GAYATRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799359
|
|
GAYATRIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23160620220240707
|
16/06/2022
|
BAIDHNATH SOREN
|
3420006WL009599
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
2434799357
|
|
BAIDHNATHSOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23160620220240721
|
16/06/2022
|
RUPLAL SOREN
|
3420006WL009599
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
2434799363
|
|
RUPLALSOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23160620220240722
|
16/06/2022
|
BASUDEV SOREN
|
3420006WL009599
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
2434799362
|
|
BASUDEVSOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23160620220240128
|
16/06/2022
|
DEVKI DEVI
|
3420006WL009586
|
DEVKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799361
|
|
DEVKIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285531
(ORDANA)
|
3420006000NRG23160620220240141
|
16/06/2022
|
ASHISH KUMAR
|
3420006WL009586
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
22/06/2022
|
|
2434799360
|
|
ASHISHKUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/41237
(ORDANA)
|
3420006000NRG23160620220240142
|
16/06/2022
|
HEMOLI DEVI
|
3420006WL009586
|
HEMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799365
|
|
HEMOLIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23160620220240720
|
16/06/2022
|
ANITA DEVI
|
3420006WL009599
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799372
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-003-001/1903
(ARAJUA)
|
3420006000NRG23160620220240914
|
16/06/2022
|
SURENDRA KISHKU
|
3420006WL009603
|
SURENDRA KISHKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799366
|
|
MR SURENDRA KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23160620220240838
|
16/06/2022
|
AARTI DEVI
|
3420006WL009601
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799374
|
|
MRS AARTI KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23160620220240837
|
16/06/2022
|
HARENDRA KUMAR RAM
|
3420006WL009601
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799367
|
|
MR HARENDRA KUMAR RAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/266840
(ARAJUA)
|
3420006000NRG23160620220240843
|
16/06/2022
|
SANJAY RAVIDAS
|
3420006WL009601
|
SANJAY RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799375
|
|
MR SANJAY KUMAR DAS
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23160620220240847
|
16/06/2022
|
SARITA KUMARI
|
3420006WL009601
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799376
|
|
MISS SARITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23160620220240848
|
16/06/2022
|
KARAN KUMAR RAM
|
3420006WL009601
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799373
|
|
MR KARAN KUMAR RAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-004/266735
(ARAJUA)
|
3420006000NRG23160620220240857
|
16/06/2022
|
Kashinath besra
|
3420006WL009601
|
Kashinath besra
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799369
|
|
MR KASINATH BESRA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23160620220240859
|
16/06/2022
|
BIJENDRA PRASAD KARMALI
|
3420006WL009601
|
BIJENDRA PRASAD KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799380
|
|
MR BIJENDRA PRASAD KARMALI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-003/17412
(CHARGI)
|
3420006000NRG23160620220243339
|
16/06/2022
|
UPASI DEVI
|
3420006WL009718
|
UPASI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
22/06/2022
|
|
2434799368
|
|
MRS UPASI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-003/939771
(DARID)
|
3420006000NRG23160620220240719
|
16/06/2022
|
DHANU HANSDA
|
3420006WL009599
|
DHANU HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799371
|
|
MR DHANU HANSDA
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23160620220240140
|
16/06/2022
|
SUBHAM PRABHAKAR
|
3420006WL009586
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799378
|
|
MS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23160620220240846
|
16/06/2022
|
URMILA KUMARI
|
3420006WL009601
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799377
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-003/9037
(DARID)
|
3420006000NRG23160620220240713
|
16/06/2022
|
SUKHRAM SOREN
|
3420006WL009599
|
SUKHRAM SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
22/06/2022
|
|
2434799379
|
|
SUKHARAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23160620220240718
|
16/06/2022
|
PUNAM DEVI
|
3420006WL009599
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434799370
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|