|
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-20-006-004-001/192621
(BUNDU)
|
3420006000NRG22210620220824587
|
05/09/2022
|
PAWAN MANJHI
|
3420006WL0074924
|
PAWAN MANJHI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972133
|
|
PAWAN MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/310
(BUNDU)
|
3420006000NRG22210620220824588
|
05/09/2022
|
BABURAM MUNDA
|
3420006WL0074924
|
BABURAM MUNDA
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972120
|
|
BABURAM MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG22040820220840281
|
05/09/2022
|
BIGINI DEVI
|
3420006WL0075258
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972116
|
|
BIGINI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-001/3287
(BUNDU)
|
3420006000NRG22040820220840286
|
05/09/2022
|
SANGITA DEVI
|
3420006WL0075258
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647972126
|
|
SANGITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-004-001/3515
(BUNDU)
|
3420006000NRG22040820220840287
|
05/09/2022
|
BAISHAKHI DEVI
|
3420006WL0075258
|
BAISHAKHI DEVI
|
00048
|
BKID0004799
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647972115
|
|
BAISHAKHI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-004-001/8834
(BUNDU)
|
3420006000NRG22040820220840289
|
05/09/2022
|
SURAJMUNI DEVI
|
3420006WL0075258
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972127
|
|
SURAJMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215213
(UTTASARA)
|
3420006000NRG22040820220840298
|
05/09/2022
|
HEMCHANDRA HEMBRAM
|
3420006WL0075258
|
HEMCHANDRA HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972119
|
|
HEMCHANDRA HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215213
(UTTASARA)
|
3420006000NRG22040820220840297
|
05/09/2022
|
HEMCHANDRA HEMBRAM
|
3420006WL0075258
|
HEMCHANDRA HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972118
|
|
HEMCHANDRA HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215213
(UTTASARA)
|
3420006000NRG22040820220840296
|
05/09/2022
|
HEMCHANDRA HEMBRAM
|
3420006WL0075258
|
HEMCHANDRA HEMBRAM
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647972114
|
|
HEMCHANDRA HEMBRAM
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215213
(UTTASARA)
|
3420006000NRG22040820220840295
|
05/09/2022
|
HEMCHANDRA HEMBRAM
|
3420006WL0075258
|
HEMCHANDRA HEMBRAM
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972117
|
|
HEMCHANDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192260
(PETARWAR)
|
3420006000NRG22280720220833017
|
05/09/2022
|
ARVIND KUMAR
|
3420006WL0075172
|
ARVIND KUMAR
|
00048
|
BKID0004807
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972134
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG22040820220840294
|
05/09/2022
|
MITA DEVI
|
3420006WL0075258
|
MITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972125
|
|
MITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG22040820220840293
|
05/09/2022
|
MITA DEVI
|
3420006WL0075258
|
MITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972124
|
|
MITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG22040820220840292
|
05/09/2022
|
MITA DEVI
|
3420006WL0075258
|
MITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972123
|
|
MITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG22040820220840291
|
05/09/2022
|
MITA DEVI
|
3420006WL0075258
|
MITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972122
|
|
MITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22970
(UTTASARA)
|
3420006000NRG22040820220840290
|
05/09/2022
|
MITA DEVI
|
3420006WL0075258
|
MITA DEVI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972121
|
|
MITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215214
(UTTASARA)
|
3420006000NRG22040820220840303
|
05/09/2022
|
NIRANJAN TURI
|
3420006WL0075258
|
NIRANJAN TURI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972131
|
|
NIRANJAN TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215214
(UTTASARA)
|
3420006000NRG22040820220840302
|
05/09/2022
|
NIRANJAN TURI
|
3420006WL0075258
|
NIRANJAN TURI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972130
|
|
NIRANJAN TURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215214
(UTTASARA)
|
3420006000NRG22040820220840301
|
05/09/2022
|
NIRANJAN TURI
|
3420006WL0075258
|
NIRANJAN TURI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972129
|
|
NIRANJAN TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215214
(UTTASARA)
|
3420006000NRG22040820220840300
|
05/09/2022
|
NIRANJAN TURI
|
3420006WL0075258
|
NIRANJAN TURI
|
00165
|
IBKL0001747
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972132
|
|
NIRANJAN TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215214
(UTTASARA)
|
3420006000NRG22040820220840299
|
05/09/2022
|
NIRANJAN TURI
|
3420006WL0075258
|
NIRANJAN TURI
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647972128
|
|
NIRANJAN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13338
|
13338
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-004-001/192570
(BUNDU)
|
3420006000NRG22040820220840279
|
05/09/2022
|
CHARUBALA DEVI
|
3420006WL0075258
|
CHARUBALA DEVI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647972149
|
|
MRS CHARUBALA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG22040820220840280
|
05/09/2022
|
RESHMA DEVI
|
3420006WL0075258
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972150
|
|
RESHMA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-004-001/3531
(BUNDU)
|
3420006000NRG22040820220840288
|
05/09/2022
|
LAILUN KUMARI
|
3420006WL0075258
|
LAILUN KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972135
|
|
MRS LAYLUN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840275
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4647972148
|
|
VISHNU KUMAR NAYAK
|
()
|
|
26
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840274
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
12/09/2022
|
|
4647972147
|
|
VISHNU KUMAR NAYAK
|
()
|
|
27
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840273
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972146
|
|
VISHNU KUMAR NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840272
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972145
|
|
VISHNU KUMAR NAYAK
|
()
|
|
29
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840271
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972144
|
|
VISHNU KUMAR NAYAK
|
()
|
|
30
|
PETERWAR
|
JH-20-006-004-001/192536
(BUNDU)
|
3420006000NRG22040820220840270
|
05/09/2022
|
BISHNU KUMAR NAYAK
|
3420006WL0075258
|
BISHNU KUMAR NAYAK
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972143
|
|
VISHNU KUMAR NAYAK
|
()
|
|
31
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG22040820220840278
|
05/09/2022
|
GUJAN DEVI
|
3420006WL0075258
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/09/2022
|
|
4647972136
|
|
GUJAN DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG22040820220840277
|
05/09/2022
|
GUJAN DEVI
|
3420006WL0075258
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972138
|
|
GUJAN DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG22040820220840276
|
05/09/2022
|
GUJAN DEVI
|
3420006WL0075258
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972137
|
|
GUJAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11403
|
11403
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-004-001/3215
(BUNDU)
|
3420006000NRG22040820220840283
|
05/09/2022
|
SOHRI DEVI
|
3420006WL0075258
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972142
|
|
SOHRI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-004-001/3215
(BUNDU)
|
3420006000NRG22040820220840282
|
05/09/2022
|
SOHRI DEVI
|
3420006WL0075258
|
SOHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972141
|
|
SOHRI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-004-001/3217
(BUNDU)
|
3420006000NRG22040820220840285
|
05/09/2022
|
SHARDA DEVI
|
3420006WL0075258
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972140
|
|
SHARDA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-004-001/3217
(BUNDU)
|
3420006000NRG22040820220840284
|
05/09/2022
|
SHARDA DEVI
|
3420006WL0075258
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4647972139
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48204
|
48204
|
|
|
|
|
|
|
|