|
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-20-006-022-005/19609
(ULGADDA)
|
3420006008NRG23081220220894273
|
09/12/2022
|
GHANSHYAM MAHTO
|
3420006WL038872
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606059
|
|
GHANSHYAM MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006008NRG23081220220894275
|
09/12/2022
|
BALA DEVI
|
3420006WL038872
|
BALA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606068
|
|
BALA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006008NRG23081220220894276
|
09/12/2022
|
SURAJ KARMALI
|
3420006WL038872
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606062
|
|
SURAJ KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21610
(ULGADDA)
|
3420006008NRG23081220220894277
|
09/12/2022
|
NAGESHWAR MURMU
|
3420006WL038872
|
NAGESHWAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606064
|
|
NAGESHWAR MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21612
(ULGADDA)
|
3420006008NRG23081220220894278
|
09/12/2022
|
RAMNATH MURMU
|
3420006WL038872
|
RAMNATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606071
|
|
RAMNATH MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006008NRG23081220220894280
|
09/12/2022
|
SHIVNATH MURMU
|
3420006WL038872
|
SHIVNATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606061
|
|
SHIVNATH MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006008NRG23081220220894282
|
09/12/2022
|
KARMA SINGH
|
3420006WL038872
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606060
|
|
KARMA SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006008NRG23081220220894284
|
09/12/2022
|
SAVITRI DEVI
|
3420006WL038872
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606063
|
|
SAVITRI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006008NRG23081220220894286
|
09/12/2022
|
DIYA DEVI
|
3420006WL038872
|
DIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606067
|
|
DIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006008NRG23081220220894285
|
09/12/2022
|
KHEDU THAKUR
|
3420006WL038872
|
KHEDU THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7375606072
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006008NRG23081220220894289
|
09/12/2022
|
JALO DEVI
|
3420006WL038872
|
JALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606065
|
|
JALO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503113
(ULGADDA)
|
3420006008NRG23081220220894290
|
09/12/2022
|
KOLESHWAR MANJHI
|
3420006WL038872
|
KOLESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606057
|
|
KOLESHWAR MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006008NRG23081220220894293
|
09/12/2022
|
NIRANJAN MAHTO
|
3420006WL038872
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606058
|
|
NIRANJAN MAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006008NRG23081220220894295
|
09/12/2022
|
PRIYA HEMBROM
|
3420006WL038872
|
PRIYA HEMBROM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375606070
|
|
PRIYA HEMBROM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006008NRG23081220220894297
|
09/12/2022
|
UMESH KUMAR
|
3420006WL038872
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606069
|
|
UMESH KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006008NRG23081220220894299
|
09/12/2022
|
SATYENDRA KARMALI
|
3420006WL038872
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606066
|
|
SATYENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-005/5034474
(ULGADDA)
|
3420006008NRG23081220220894301
|
09/12/2022
|
SITAMBER SOREN
|
3420006WL038872
|
SITAMBER SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606074
|
|
MR SITAMBER SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/5034475
(ULGADDA)
|
3420006008NRG23081220220894302
|
09/12/2022
|
SANU KISKU
|
3420006WL038872
|
SANU KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606075
|
|
MR SANU KISKU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/5034476
(ULGADDA)
|
3420006008NRG23081220220894303
|
09/12/2022
|
PRAMILA KUMARI
|
3420006WL038872
|
PRAMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606073
|
|
MISS PARMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006008NRG23081220220894274
|
09/12/2022
|
PUNAM DEVI
|
3420006WL038872
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375606076
|
|
MISS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|