|
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-20-006-010-002/9719
(DARID)
|
3420006000NRG23Z050920220607520
|
05/09/2022
|
RUKMANI DEVI
|
3420006WL022438
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUKMANI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23Z050920220607446
|
05/09/2022
|
BAIDHNATH SOREN
|
3420006WL022434
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BAIDHNATH SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/8999
(DARID)
|
3420006000NRG23Z050920220607506
|
05/09/2022
|
UPASI KUMARI
|
3420006WL022437
|
UPASI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
UPASI KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23Z050920220607454
|
05/09/2022
|
RUPLAL SOREN
|
3420006WL022434
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RUPLAL SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23Z050920220607455
|
05/09/2022
|
BASUDEV SOREN
|
3420006WL022434
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BASUDEV SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23Z050920220607456
|
05/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL022434
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAHEBRAM HEMBRAM
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23Z050920220607486
|
05/09/2022
|
SURENDRA TURI
|
3420006WL022436
|
SURENDRA TURI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SURENDRA TURI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23Z050920220607460
|
05/09/2022
|
FULMANI DEVI
|
3420006WL022434
|
FULMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
FULMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23Z050920220607487
|
05/09/2022
|
RAVI SHANKAR PATHAK
|
3420006WL022436
|
RAVI SHANKAR PATHAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RAVI SHANKAR PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/22539
(DARID)
|
3420006000NRG23Z050920220607441
|
05/09/2022
|
PRAMESHWAR TURI
|
3420006WL022434
|
PRAMESHWAR TURI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
PRAMESHWAR TURI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z010920220597207
|
05/09/2022
|
SUDHIR RAJWAR
|
3420006WL021927
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUDHIR RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23Z050920220607515
|
05/09/2022
|
BASANTI DEVI
|
3420006WL022438
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23Z050920220607516
|
05/09/2022
|
ANIL KUMAR MUNDA
|
3420006WL022438
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
ANIL KUMAR MUNDA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-003/28208
(DARID)
|
3420006000NRG23Z050920220607499
|
05/09/2022
|
HARICHAND SOREN
|
3420006WL022437
|
HARICHAND SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
HARICHAND SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939455
(DARID)
|
3420006000NRG23Z050920220607450
|
05/09/2022
|
RADHA SOREN
|
3420006WL022434
|
RADHA SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RADHA SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-003/939473
(DARID)
|
3420006000NRG23Z050920220607508
|
05/09/2022
|
RADHIKA DEVI
|
3420006WL022437
|
RADHIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
RADHIKA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939554
(DARID)
|
3420006000NRG23Z050920220607488
|
05/09/2022
|
SAVITA DEVI
|
3420006WL022436
|
SAVITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z010920220597206
|
05/09/2022
|
SUDHIR RAJWAR
|
3420006WL021927
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
06/09/2022
|
|
S10024288
|
|
SUDHIR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-002/939548
(DARID)
|
3420006000NRG23Z050920220607518
|
05/09/2022
|
MINA DEVI
|
3420006WL022438
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
06/09/2022
|
|
S10024288
|
|
MINA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9129
(DARID)
|
3420006000NRG23Z010920220597208
|
05/09/2022
|
USHA DEVI
|
3420006WL021927
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/09/2022
|
|
S10024288
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3348
|
3348
|
|
|
|
|
|
|
|