|
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-20-006-007-002/267087
(CHANDO)
|
3420006000NRG23Z061120220795981
|
06/11/2022
|
BABITA DEVI
|
3420006WL033953
|
BABITA DEVI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/31447
(CHANDO)
|
3420006000NRG23Z061120220795984
|
06/11/2022
|
PINKI DEVI
|
3420006WL033953
|
PINKI DEVI
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-001/4545
(CHANDO)
|
3420006000NRG23Z031120220788437
|
06/11/2022
|
SANGITA DEVI
|
3420006WL033517
|
SANGITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SANGITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/267244
(CHANDO)
|
3420006000NRG23Z051120220793723
|
06/11/2022
|
UMA SHANKAR NAYAK
|
3420006WL033844
|
UMA SHANKAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
UMA SHANKAR NAYAK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-005/267357
(CHANDO)
|
3420006000NRG23Z051120220793725
|
06/11/2022
|
GITA DEVI
|
3420006WL033844
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87007160
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-002/267042
(CHANDO)
|
3420006000NRG23Z061120220795980
|
06/11/2022
|
SABITA DEVI
|
3420006WL033953
|
SABITA DEVI
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SABITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z061120220795986
|
06/11/2022
|
NIRANJAN NAYAK
|
3420006WL033953
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
NIRANJAN NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-005/267358
(CHANDO)
|
3420006000NRG23Z031120220788441
|
06/11/2022
|
VISHAL KUMAR DAS
|
3420006WL033517
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-001/26554
(CHANDO)
|
3420006000NRG23Z051120220793721
|
06/11/2022
|
PRIYANKA DEVI
|
3420006WL033844
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23Z061120220795977
|
06/11/2022
|
KUNAL KUMAR MANDAL
|
3420006WL033953
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KUNAL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23Z031120220788436
|
06/11/2022
|
RAJ KUMAR MURMU
|
3420006WL033517
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RAJ KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/267029
(CHANDO)
|
3420006000NRG23Z061120220795979
|
06/11/2022
|
PARWATI DEVI
|
3420006WL033953
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
06/11/2022
|
|
S87007160
|
|
PARWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23Z061120220795982
|
06/11/2022
|
SAPNA KUMARI
|
3420006WL033953
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SAPNA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23Z061120220795983
|
06/11/2022
|
RAHUL KUMAR NAYAK
|
3420006WL033953
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RAHUL KUMAR NAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23Z061120220795988
|
06/11/2022
|
GURIYA KUMARI
|
3420006WL033953
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
GURIYA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-003/24475
(CHANDO)
|
3420006000NRG23Z041120220790876
|
06/11/2022
|
SHILA DEVI
|
3420006WL033682
|
SHILA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SHILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG23Z041120220790878
|
06/11/2022
|
REKHA DEVI
|
3420006WL033682
|
REKHA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
REKHA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23Z061120220795990
|
06/11/2022
|
MANJU DEVI
|
3420006WL033953
|
MANJU DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/25707
(CHANDO)
|
3420006000NRG23Z061120220795978
|
06/11/2022
|
KARISHMA DEVI
|
3420006WL033953
|
KARISHMA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KARISHMA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/6952
(CHANDO)
|
3420006000NRG23Z061120220795985
|
06/11/2022
|
SABITA DEVI
|
3420006WL033953
|
SABITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
SABITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/7216
(CHANDO)
|
3420006000NRG23Z051120220793724
|
06/11/2022
|
RAJKUMAR NAYAK
|
3420006WL033844
|
RAJKUMAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RAJKUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23Z061120220795989
|
06/11/2022
|
RUKMINI DEVI
|
3420006WL033953
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23Z061120220795987
|
06/11/2022
|
KUNTI DEVI
|
3420006WL033953
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87007160
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4212
|
4212
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
BANK OF INDIA
|
BKID0004797
|
BOKARO THEMAL POWER STATION
|
189
|
|
2
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
BANK OF INDIA
|
BKID0004798
|
JAINA MORA
|
189
|
|
3
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
BANK OF INDIA
|
BKID0004799
|
PETARBAR
|
540
|
|
4
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
BANK OF INDIA
|
BKID0005250
|
KAMLAPUR
|
513
|
|
5
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
BANK OF INDIA
|
BKID0005854
|
TENUGHAT
|
189
|
|
6
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
IDBI Bank
|
IBKL0001747
|
Utasara
|
189
|
|
7
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
State Bank of India
|
SBIN0007264
|
CHALKARI
|
189
|
|
8
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
State Bank of India
|
SBIN0012548
|
JENAMORE
|
1269
|
|
9
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
UCO Bank
|
UCBA0002355
|
PETERWAR
|
567
|
|
10
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
Union Bank of India
|
UBIN0543331
|
BAHADURPUR
|
189
|
|
11
|
PETERWAR
|
JH3420006007_061122FTO_405911
|
Jharkhand Rajya Gramin Bank
|
SBIN0RRVCGB
|
DANTU
|
189
|