|
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-20-006-022-001/503294
(ULGADDA)
|
3420006000NRG23151220220921355
|
16/12/2022
|
KAUSHAR ANSARI
|
3420006WL040361
|
KAUSHAR ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153346
|
|
KAUSHAR ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23161220220923500
|
16/12/2022
|
ASIN KISKU
|
3420006WL040476
|
ASIN KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153339
|
|
ASIN KISKU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21386
(ULGADDA)
|
3420006000NRG23141220220915009
|
16/12/2022
|
SHILA DEVI
|
3420006WL040013
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Rejected
|
23/12/2022
|
|
7365153348
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23161220220923320
|
16/12/2022
|
GHANSHYAM MAHTO
|
3420006WL040472
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153335
|
|
GHANSHYAM MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006000NRG23161220220923323
|
16/12/2022
|
BALA DEVI
|
3420006WL040472
|
BALA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153341
|
|
BALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23161220220923329
|
16/12/2022
|
KARMA SINGH
|
3420006WL040472
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153336
|
|
KARMA SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21694
(ULGADDA)
|
3420006000NRG23141220220915012
|
16/12/2022
|
PURNIMA DEVI
|
3420006WL040013
|
PURNIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153344
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21830
(ULGADDA)
|
3420006000NRG23161220220923331
|
16/12/2022
|
SAVITRI DEVI
|
3420006WL040472
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153337
|
|
SAVITRI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23161220220923333
|
16/12/2022
|
DIYA DEVI
|
3420006WL040472
|
DIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153340
|
|
DIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23161220220923332
|
16/12/2022
|
KHEDU THAKUR
|
3420006WL040472
|
KHEDU THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7365153347
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23161220220923335
|
16/12/2022
|
JALO DEVI
|
3420006WL040472
|
JALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153338
|
|
JALO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23141220220915014
|
16/12/2022
|
PRIYA HEMBROM
|
3420006WL040013
|
PRIYA HEMBROM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153345
|
|
PRIYA HEMBROM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23161220220923337
|
16/12/2022
|
KAULESHWAR SOREN
|
3420006WL040472
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365153342
|
|
KAULESHWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23161220220923340
|
16/12/2022
|
UMESH KUMAR
|
3420006WL040472
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153343
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-022-003/21923
(ULGADDA)
|
3420006000NRG23151220220921433
|
16/12/2022
|
DHURIYA DEVI
|
3420006WL040363
|
DHURIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153359
|
|
MRS DHURI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23151220220921380
|
16/12/2022
|
MD SHADAB HASHAMI
|
3420006WL040361
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153351
|
|
MR MD SHADAB HASHAMI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-004/21321
(ULGADDA)
|
3420006000NRG23141220220915008
|
16/12/2022
|
BASANTI DEVI
|
3420006WL040013
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153353
|
|
MRS BASANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503181
(ULGADDA)
|
3420006000NRG23141220220915035
|
16/12/2022
|
RASIK TUDU
|
3420006WL040015
|
RASIK TUDU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153354
|
|
MR RASIK TUDU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-004/503209
(ULGADDA)
|
3420006000NRG23141220220915010
|
16/12/2022
|
DURGA KISKU
|
3420006WL040013
|
DURGA KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153355
|
|
MR DURGA KISKU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21690
(ULGADDA)
|
3420006000NRG23141220220915026
|
16/12/2022
|
FULCHAND SINGH
|
3420006WL040014
|
FULCHAND SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153352
|
|
MR JAHAR KUMAR RAY
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/5034474
(ULGADDA)
|
3420006000NRG23161220220923344
|
16/12/2022
|
SITAMBER SOREN
|
3420006WL040472
|
SITAMBER SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153357
|
|
MR SITAMBER SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034475
(ULGADDA)
|
3420006000NRG23161220220923345
|
16/12/2022
|
SANU KISKU
|
3420006WL040472
|
SANU KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153358
|
|
MR SANU KISKU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034476
(ULGADDA)
|
3420006000NRG23161220220923346
|
16/12/2022
|
PRAMILA KUMARI
|
3420006WL040472
|
PRAMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153356
|
|
MISS PARMILA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/5034477
(ULGADDA)
|
3420006000NRG23161220220923347
|
16/12/2022
|
MANJU KUMARI
|
3420006WL040472
|
MANJU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7365153360
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-004/5034210
(ULGADDA)
|
3420006000NRG23141220220915036
|
16/12/2022
|
RATAN MURMU
|
3420006WL040015
|
RATAN MURMU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153361
|
|
MRS ANITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-004/534280
(ULGADDA)
|
3420006000NRG23141220220915011
|
16/12/2022
|
DHARAMCHAND TUDU
|
3420006WL040013
|
DHARAMCHAND TUDU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365153363
|
|
MR DHARAMCHAND TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006000NRG23161220220923321
|
16/12/2022
|
PUNAM DEVI
|
3420006WL040472
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365153362
|
|
MISS PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-022-005/21530
(ULGADDA)
|
3420006000NRG23161220220923326
|
16/12/2022
|
SUNIL KUMAR TURI
|
3420006WL040472
|
SUNIL KUMAR TURI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365153349
|
|
SUNIL KUMAR TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21536
(ULGADDA)
|
3420006000NRG23161220220923328
|
16/12/2022
|
VISHAL KUMAR TURI
|
3420006WL040472
|
VISHAL KUMAR TURI
|
00688
|
FINO0009002
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365153350
|
|
VISHAL KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|