|
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-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23240820220555796
|
24/08/2022
|
NIRAJ KUMAR MURMU
|
3420006WL020956
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979708
|
|
NIRAJ KUMAR MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23240820220555355
|
24/08/2022
|
SHASHI CHAND BASKEY
|
3420006WL020934
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979707
|
|
SHASHI CHAND BASKEY
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23240820220555797
|
24/08/2022
|
SURAJMUNI DEVI
|
3420006WL020956
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979711
|
|
SURAJMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23240820220555358
|
24/08/2022
|
DINU KAMAR
|
3420006WL020934
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979706
|
|
DINU KAMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23240820220555369
|
24/08/2022
|
SABI DEVI
|
3420006WL020934
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979714
|
|
SABI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021280
(SADMAKALA)
|
3420006000NRG23240820220555370
|
24/08/2022
|
NAMI DEVI
|
3420006WL020934
|
NAMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979710
|
|
NAMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23240820220555371
|
24/08/2022
|
SANJAY KUMAR MAHTO
|
3420006WL020934
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278979712
|
|
SANJAY KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23240820220555376
|
24/08/2022
|
ASHA DEVI
|
3420006WL020934
|
ASHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979715
|
|
ASHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23240820220555377
|
24/08/2022
|
RUBI DEVI
|
3420006WL020934
|
RUBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979709
|
|
RUBI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23240820220555378
|
24/08/2022
|
PARWATI DEVI
|
3420006WL020934
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278979713
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23240820220555793
|
24/08/2022
|
SURESH MARANDI
|
3420006WL020956
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979723
|
|
MR SURESH MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202119
(SADMAKALA)
|
3420006000NRG23240820220555795
|
24/08/2022
|
JITAN MANJHI
|
3420006WL020956
|
JITAN MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979719
|
|
MR JITAN MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23240820220555798
|
24/08/2022
|
SUMITRA DEVI
|
3420006WL020956
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979720
|
|
MRS SUMIRTA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23240820220555356
|
24/08/2022
|
BUDDHESHWAR SOREN
|
3420006WL020934
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979727
|
|
MR BUDDESHRWA SOENR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23240820220555800
|
24/08/2022
|
SURESH MAHTO
|
3420006WL020956
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979722
|
|
MR SURESH MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19319
(SADMAKALA)
|
3420006000NRG23240820220555805
|
24/08/2022
|
GEETA DEVI
|
3420006WL020956
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979724
|
|
MRS GEETA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19579
(SADMAKALA)
|
3420006000NRG23240820220555362
|
24/08/2022
|
MANISHA KUMARI
|
3420006WL020934
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979730
|
|
MRS MANISHA KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19639
(SADMAKALA)
|
3420006000NRG23240820220555364
|
24/08/2022
|
JUBAIDA KHATUN
|
3420006WL020934
|
JUBAIDA KHATUN
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
30/08/2022
|
|
4278979728
|
|
MRS JUBEDA KHATUN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23240820220555365
|
24/08/2022
|
BINA DEVI
|
3420006WL020934
|
BINA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278979726
|
|
MRS BINA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23240820220555372
|
24/08/2022
|
SHANTI DEVI
|
3420006WL020934
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979721
|
|
MRS SHANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23240820220555373
|
24/08/2022
|
HARENDRA MAHTO
|
3420006WL020934
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979725
|
|
MR HARENDRA MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23240820220555375
|
24/08/2022
|
ANIMA DEVI
|
3420006WL020934
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979731
|
|
MRS ANIMA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-003/2021538
(SADMAKALA)
|
3420006000NRG23240820220555379
|
24/08/2022
|
SONI KUMARI
|
3420006WL020934
|
SONI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979729
|
|
MRS SONI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23240820220555380
|
24/08/2022
|
GOPAL MAHTO
|
3420006WL020934
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278979718
|
|
MR GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23240820220555353
|
24/08/2022
|
RAJARAM BASKE
|
3420006WL020934
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979734
|
|
RAJARAM BASKE
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23240820220555799
|
24/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL020956
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979733
|
|
SANJAY KUMAR MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23240820220555361
|
24/08/2022
|
SONU KUMAR MAHTO
|
3420006WL020934
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278979736
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19567
(SADMAKALA)
|
3420006000NRG23240820220555806
|
24/08/2022
|
FULMANI DEVI
|
3420006WL020956
|
FULMANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979716
|
|
FULMANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23240820220555374
|
24/08/2022
|
RACHNA DEVI
|
3420006WL020934
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278979717
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23240820220555366
|
24/08/2022
|
SAVITRI DEVI
|
3420006WL020934
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979735
|
|
SAVITRI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/2021403
(SADMAKALA)
|
3420006000NRG23240820220555807
|
24/08/2022
|
KIRAN DEVI
|
3420006WL020956
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278979732
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|