|
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-20-006-005-003/7977
(CHARGI)
|
3420006000NRG23160820220528546
|
16/08/2022
|
SHANICHARIYA DEVI
|
3420006WL019819
|
SHANICHARIYA DEVI
|
00048
|
BKID0004799
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229316125
|
|
SHANICHARIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13182
(ORDANA)
|
3420006000NRG23160820220529488
|
16/08/2022
|
MITHILESH KARMALI
|
3420006WL019866
|
MITHILESH KARMALI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229316130
|
|
MITHILESH KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14243
(ORDANA)
|
3420006000NRG23160820220529460
|
16/08/2022
|
ISHWAR MANJHI
|
3420006WL019865
|
ISHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316121
|
|
ISHWAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23160820220529463
|
16/08/2022
|
BILAKHII DEV
|
3420006WL019865
|
BILAKHII DEV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229316124
|
|
BILAKHII DEV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23160820220529496
|
16/08/2022
|
SHALKHO DEVI
|
3420006WL019866
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316131
|
|
SHALKHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15303
(ORDANA)
|
3420006000NRG23160820220529497
|
16/08/2022
|
CHATEN MAHTO
|
3420006WL019866
|
CHATEN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316119
|
|
CHATEN MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23160820220529468
|
16/08/2022
|
PARMESHWAR SOREN
|
3420006WL019865
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316120
|
|
PARMESHWAR SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23160820220529498
|
16/08/2022
|
LALITA DEVI
|
3420006WL019866
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316133
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23160820220529469
|
16/08/2022
|
Mahendra manjhi
|
3420006WL019865
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316127
|
|
Mahendra manjhi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285507
(ORDANA)
|
3420006000NRG23160820220529543
|
16/08/2022
|
AMARJEET KUMAR SINGH
|
3420006WL019867
|
AMARJEET KUMAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316126
|
|
AMARJEET KUMAR SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285508
(ORDANA)
|
3420006000NRG23160820220529544
|
16/08/2022
|
SANDHYA DEVI
|
3420006WL019867
|
SANDHYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316128
|
|
SANDHYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23160820220529499
|
16/08/2022
|
SHIV KUMAR PANDEY
|
3420006WL019866
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316134
|
|
SHIV KUMAR PANDEY
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/60026
(ORDANA)
|
3420006000NRG23160820220529471
|
16/08/2022
|
KAMESH MAHATO
|
3420006WL019865
|
KAMESH MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316132
|
|
KAMESH MAHATO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23160820220529501
|
16/08/2022
|
YASHODA DEVI
|
3420006WL019866
|
YASHODA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229316122
|
|
YASHODA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-002/14877
(ORDANA)
|
3420006000NRG23160820220529508
|
16/08/2022
|
JITENDRA MAHTO
|
3420006WL019866
|
JITENDRA MAHTO
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229316123
|
|
JITENDRA MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23160820220529509
|
16/08/2022
|
KALPANA DEVI
|
3420006WL019866
|
KALPANA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Rejected
|
27/08/2022
|
|
4229316118
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/14385
(ORDANA)
|
3420006000NRG23160820220529491
|
16/08/2022
|
RAMIYA DEVI
|
3420006WL019866
|
RAMIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316129
|
|
MRS RAMIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23160820220529542
|
16/08/2022
|
UMESH SINGH
|
3420006WL019867
|
UMESH SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229316136
|
|
MR UMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/7994
(CHARGI)
|
3420006000NRG23160820220528547
|
16/08/2022
|
MAHABATIYA DEVI
|
3420006WL019819
|
MAHABATIYA DEVI
|
00462
|
UCBA0002355
|
2940
|
2940
|
Processed
|
27/08/2022
|
|
4229316135
|
|
MAHABATIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|