|
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)
|
3420006000NRG23290920220692842
|
29/09/2022
|
JAGESHWAR HEMBRAM
|
3420006WL027618
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161050
|
|
JAGESHWAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23290920220692885
|
29/09/2022
|
VIKRAM TUDU
|
3420006WL027619
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161052
|
|
VIKRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23290920220692888
|
29/09/2022
|
PRAKASH MANJHI
|
3420006WL027619
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161054
|
|
PRAKASH MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23290920220692846
|
29/09/2022
|
MANISA DEVI
|
3420006WL027618
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161056
|
|
MANISA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23290920220692848
|
29/09/2022
|
SANGEETA KUMARI
|
3420006WL027618
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339161053
|
|
SANGEETA KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23290920220692849
|
29/09/2022
|
MINA DEVI
|
3420006WL027618
|
MINA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339161048
|
|
MINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23290920220692856
|
29/09/2022
|
DHANESHWAR MANJHI
|
3420006WL027618
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161051
|
|
DHANESHWAR MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23290920220692829
|
29/09/2022
|
SANTOSH KUMAR SOREN
|
3420006WL027617
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161055
|
|
SANTOSH KUMAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23290920220692830
|
29/09/2022
|
BUDHRAM SOREN
|
3420006WL027617
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161049
|
|
BUDHRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23290920220692884
|
29/09/2022
|
BRIJESH HEMBRAM
|
3420006WL027619
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161061
|
|
MR BRAJESH HEMBROM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23290920220692843
|
29/09/2022
|
HIRALAL MANJHI
|
3420006WL027618
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161057
|
|
MR HIRALAL MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11296
(KOH)
|
3420006000NRG23290920220692887
|
29/09/2022
|
MAHTO GANJHU
|
3420006WL027619
|
MAHTO GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
08/10/2022
|
|
5339161064
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23290920220692845
|
29/09/2022
|
HEMA DEVI
|
3420006WL027618
|
HEMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161062
|
|
MRS HEMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23290920220692851
|
29/09/2022
|
BABURAM KISKU
|
3420006WL027618
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161060
|
|
MR BABU RAM KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23290920220692894
|
29/09/2022
|
BENILAL MURMU
|
3420006WL027619
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
08/10/2022
|
|
5339161058
|
|
MR BENILAL MURMU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23290920220692828
|
29/09/2022
|
MANTI DEVI
|
3420006WL027617
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161063
|
|
MRS MANTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-005/3300397
(KOH)
|
3420006000NRG23290920220692832
|
29/09/2022
|
KAJAL DEVI
|
3420006WL027617
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161059
|
|
MS KAJAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23290920220692839
|
29/09/2022
|
UPASI DEVI
|
3420006WL027618
|
UPASI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339161068
|
|
UPASI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23290920220692880
|
29/09/2022
|
KIRAN DEVI
|
3420006WL027619
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339161069
|
|
KIRAN DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23290920220692840
|
29/09/2022
|
PANMATI DEVI
|
3420006WL027618
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161071
|
|
PAN MUTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23290920220692882
|
29/09/2022
|
PANDU MANJHI
|
3420006WL027619
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161070
|
|
PANDU MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23290920220692886
|
29/09/2022
|
BRIJ LAL MURMU
|
3420006WL027619
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339161076
|
|
BRIJ LAL MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23290920220692844
|
29/09/2022
|
UPASI KUMARI
|
3420006WL027618
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161075
|
|
UPASI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23290920220692889
|
29/09/2022
|
RUPAN MANJHI
|
3420006WL027619
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161067
|
|
RUPAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23290920220692890
|
29/09/2022
|
RUPMANI DEVI
|
3420006WL027619
|
RUPMANI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339161074
|
|
RUPMANI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23290920220692850
|
29/09/2022
|
KARMI DEVI
|
3420006WL027618
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161073
|
|
KARMI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23290920220692891
|
29/09/2022
|
YOGENDRA TUDU
|
3420006WL027619
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339161079
|
|
YOGENDRA TUDU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23290920220692892
|
29/09/2022
|
LALITA DEVI
|
3420006WL027619
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161078
|
|
LALITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23290920220692893
|
29/09/2022
|
MEWALAL KISKU
|
3420006WL027619
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161077
|
|
MEWALAL KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23290920220692852
|
29/09/2022
|
SHYAMLAL TUDU
|
3420006WL027618
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161080
|
|
SHYAMLAL TUDU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23290920220692853
|
29/09/2022
|
FULMANI KUMARI
|
3420006WL027618
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339161072
|
|
FULMANI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23290920220692857
|
29/09/2022
|
RAVI SHANKAR MANJHI
|
3420006WL027618
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161065
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23290920220692858
|
29/09/2022
|
BASANTI KUMARI
|
3420006WL027618
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339161066
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|