|
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-20-006-007-005/267283
(CHANDO)
|
3420006000NRG23261120220854591
|
26/11/2022
|
RAMU TUDU
|
3420006WL036882
|
RAMU TUDU
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133259
|
|
RAMU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23261120220854593
|
26/11/2022
|
BIRBAL HEMBRUM
|
3420006WL036882
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133260
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23261120220854715
|
26/11/2022
|
FUL MATI DEVI
|
3420006WL036890
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133264
|
|
FUL MATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7296
(CHANDO)
|
3420006000NRG23261120220854719
|
26/11/2022
|
RAMESH KUMAR
|
3420006WL036890
|
RAMESH KUMAR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374133262
|
|
RAMESH KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-004/9285
(CHANDO)
|
3420006000NRG23261120220854587
|
26/11/2022
|
BACHANI DEVI
|
3420006WL036882
|
BACHANI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133263
|
|
BACHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23261120220854589
|
26/11/2022
|
SHAITA KUMAR TUDU
|
3420006WL036882
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133282
|
|
SHAITA KUMAR TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-005/267295
(CHANDO)
|
3420006000NRG23261120220854592
|
26/11/2022
|
NANDKISHOR MANGHI
|
3420006WL036882
|
NANDKISHOR MANGHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133261
|
|
NANDKISHOR MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23261120220854716
|
26/11/2022
|
BHARTI DEVI
|
3420006WL036890
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133265
|
|
MRS BHARTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23261120220854599
|
26/11/2022
|
VIRASMUNI DEVI
|
3420006WL036882
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133266
|
|
MR PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267401
(CHANDO)
|
3420006000NRG23261120220854717
|
26/11/2022
|
MADHURI DEVI
|
3420006WL036890
|
MADHURI DEVI
|
00415
|
SBIN0006713
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133267
|
|
MRS MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23261120220854727
|
26/11/2022
|
RAJ KUMAR MURMU
|
3420006WL036891
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133268
|
|
MR RAJ KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/7091
(CHANDO)
|
3420006000NRG23261120220854583
|
26/11/2022
|
GITA DEVI
|
3420006WL036882
|
GITA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133273
|
|
MRS GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-004/266946
(CHANDO)
|
3420006000NRG23261120220854585
|
26/11/2022
|
RANI DEVI
|
3420006WL036882
|
RANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133270
|
|
MRS RANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23261120220854588
|
26/11/2022
|
TANU GOP
|
3420006WL036882
|
TANU GOP
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133269
|
|
MR TANU GOPE
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23261120220854590
|
26/11/2022
|
JAY PRAKASH TUDU
|
3420006WL036882
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133274
|
|
MR JAY PRAKASH TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23261120220854594
|
26/11/2022
|
RUPANI DEVI
|
3420006WL036882
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133271
|
|
MRS RUPNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/7913
(CHANDO)
|
3420006000NRG23261120220854595
|
26/11/2022
|
LALMUNI DEVI
|
3420006WL036882
|
LALMUNI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133272
|
|
MRS LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7295
(CHANDO)
|
3420006000NRG23261120220854718
|
26/11/2022
|
AHINA DEVI
|
3420006WL036890
|
AHINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133278
|
|
AHILIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-003/26607
(CHANDO)
|
3420006000NRG23261120220854584
|
26/11/2022
|
KISHORI DEVI
|
3420006WL036882
|
KISHORI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374133277
|
|
KISHORI DEVI W/O BABUCHAND MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23261120220854720
|
26/11/2022
|
LALE GHANSI
|
3420006WL036890
|
LALE GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133276
|
|
LALE GHANSI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23261120220854596
|
26/11/2022
|
SUNITA DEVI
|
3420006WL036882
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133279
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23261120220854597
|
26/11/2022
|
ETWARI DEVI
|
3420006WL036882
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133280
|
|
ETAVARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23261120220854598
|
26/11/2022
|
MUTKA BHUIYA
|
3420006WL036882
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133281
|
|
BHUTKA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-004/267237
(CHANDO)
|
3420006000NRG23261120220854586
|
26/11/2022
|
SANTOSHI DEVI
|
3420006WL036882
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374133275
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33810
|
33810
|
|
|
|
|
|
|
|