|
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-20-006-022-003/5034258
(ULGADDA)
|
3420006000NRG23311220220971725
|
31/12/2022
|
NAIM ANSARI
|
3420006WL043288
|
NAIM ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304711
|
|
NAIM ANSARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006000NRG23311220220971729
|
31/12/2022
|
BALA DEVI
|
3420006WL043288
|
BALA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304710
|
|
BALA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/21128
(ULGADDA)
|
3420006000NRG23311220220971731
|
31/12/2022
|
MUKESH GANJHU
|
3420006WL043288
|
MUKESH GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304708
|
|
MUKESH GANJHU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23311220220971732
|
31/12/2022
|
KEDAR SINGH
|
3420006WL043288
|
KEDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304705
|
|
KEDAR SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21666
(ULGADDA)
|
3420006000NRG23311220220971733
|
31/12/2022
|
KARMA SINGH
|
3420006WL043288
|
KARMA SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304704
|
|
KARMA SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21731
(ULGADDA)
|
3420006000NRG23311220220971734
|
31/12/2022
|
ANIL MURMU
|
3420006WL043288
|
ANIL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304707
|
|
ANIL MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21835
(ULGADDA)
|
3420006000NRG23311220220971737
|
31/12/2022
|
DIYA DEVI
|
3420006WL043288
|
DIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304709
|
|
DIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23311220220971741
|
31/12/2022
|
USHA DEVI
|
3420006WL043288
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304703
|
|
USHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/503156
(ULGADDA)
|
3420006000NRG23311220220971743
|
31/12/2022
|
SHIKARI MURMU
|
3420006WL043288
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304706
|
|
SHIKARI MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/503233
(ULGADDA)
|
3420006000NRG23311220220971745
|
31/12/2022
|
DINARAM MANJHI
|
3420006WL043288
|
DINARAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304714
|
|
DINARAM MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/503272
(ULGADDA)
|
3420006000NRG23311220220971746
|
31/12/2022
|
ISHWAR YADAV
|
3420006WL043288
|
ISHWAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304713
|
|
ISHWAR YADAV
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/503354
(ULGADDA)
|
3420006000NRG23311220220971747
|
31/12/2022
|
UMESH KUMAR
|
3420006WL043288
|
UMESH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304712
|
|
UMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-003/21923
(ULGADDA)
|
3420006000NRG23311220220972495
|
31/12/2022
|
DHURIYA DEVI
|
3420006WL043321
|
DHURIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304717
|
|
MRS DHURI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-003/503389
(ULGADDA)
|
3420006000NRG23311220220971723
|
31/12/2022
|
MD SHADAB HASHAMI
|
3420006WL043288
|
MD SHADAB HASHAMI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304715
|
|
MR MD SHADAB HASHAMI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/19624
(ULGADDA)
|
3420006000NRG23311220220971730
|
31/12/2022
|
LALITA DEVI
|
3420006WL043288
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304718
|
|
MRS LALITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/5034476
(ULGADDA)
|
3420006000NRG23311220220971752
|
31/12/2022
|
PRAMILA KUMARI
|
3420006WL043288
|
PRAMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304716
|
|
MISS PARMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-005/22426
(ULGADDA)
|
3420006000NRG23311220220971738
|
31/12/2022
|
BINOD KUMAR MURMU
|
3420006WL043288
|
BINOD KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304720
|
|
MR BINOD KUMAR MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/5034394
(ULGADDA)
|
3420006000NRG23311220220971749
|
31/12/2022
|
ROHIT KUMAR SINGH
|
3420006WL043288
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638304719
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|