|
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-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23290120231058302
|
29/01/2023
|
SATAYA DEVI
|
3420006WL048220
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097636
|
|
SATAYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23280120231055000
|
29/01/2023
|
SATAYA DEVI
|
3420006WL047999
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097635
|
|
SATAYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14973
(ORDANA)
|
3420006000NRG23290120231058233
|
29/01/2023
|
CHHUTU MANJHI
|
3420006WL048219
|
CHHUTU MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097634
|
|
CHHUTU MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23290120231058234
|
29/01/2023
|
AGHNU MANJHI
|
3420006WL048219
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097633
|
|
AGHNU MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15011
(ORDANA)
|
3420006000NRG23290120231058239
|
29/01/2023
|
BELAMUNI DEVI
|
3420006WL048219
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097643
|
|
BELAMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1558
(ORDANA)
|
3420006000NRG23270120231051567
|
29/01/2023
|
FULMANI DEVI
|
3420006WL047812
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097641
|
|
FULMANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/1559
(ORDANA)
|
3420006000NRG23290120231058244
|
29/01/2023
|
MUNGIYA DEVI
|
3420006WL048219
|
MUNGIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097642
|
|
MUNGIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1565
(ORDANA)
|
3420006000NRG23290120231058245
|
29/01/2023
|
RAMPRASAD MURMU
|
3420006WL048219
|
RAMPRASAD MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097632
|
|
RAMPRASAD MURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23290120231058246
|
29/01/2023
|
BIRAMUNI DEVI
|
3420006WL048219
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097640
|
|
BIRAMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23280120231055003
|
29/01/2023
|
RESHAMI DEVI
|
3420006WL047999
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097644
|
|
RESHAMI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23280120231055004
|
29/01/2023
|
VEENA DEVI
|
3420006WL047999
|
VEENA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097645
|
|
VEENA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285229
(ORDANA)
|
3420006000NRG23280120231055005
|
29/01/2023
|
FALGUNI DEVI
|
3420006WL047999
|
FALGUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097630
|
|
FALGUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23290120231058253
|
29/01/2023
|
RUPANA MANJHI
|
3420006WL048219
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097646
|
|
RUPANA MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23290120231058256
|
29/01/2023
|
SURENDRA MANJHI
|
3420006WL048219
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097647
|
|
SURENDRA MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285369
(ORDANA)
|
3420006000NRG23270120231051571
|
29/01/2023
|
KUNAL KUMAR MAHTO
|
3420006WL047812
|
KUNAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097638
|
|
KUNAL KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23290120231058258
|
29/01/2023
|
JITRAM MANJHI
|
3420006WL048219
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097639
|
|
JITRAM MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23290120231058259
|
29/01/2023
|
BALESWAR HEMBRAM
|
3420006WL048219
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097631
|
|
BALESWAR HEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285486
(ORDANA)
|
3420006000NRG23280120231055008
|
29/01/2023
|
URMILA DEVI
|
3420006WL047999
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097637
|
|
URMILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285630
(ORDANA)
|
3420006000NRG23290120231058265
|
29/01/2023
|
RINKI DEVI
|
3420006WL048219
|
RINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097648
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23290120231058301
|
29/01/2023
|
RAMNI DEVI
|
3420006WL048220
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097656
|
|
MRS RAMNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14092
(ORDANA)
|
3420006000NRG23290120231058303
|
29/01/2023
|
VIKASH BHOGTA
|
3420006WL048220
|
VIKASH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097654
|
|
MR VIKASH BHOGTA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23280120231055014
|
29/01/2023
|
BAJRANG MAHTO
|
3420006WL047999
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097655
|
|
MR BAJRANG MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-004/285726
(ORDANA)
|
3420006000NRG23280120231055016
|
29/01/2023
|
NANDKISHOR MAHTO
|
3420006WL047999
|
NANDKISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378097657
|
|
MR NANDKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/25995
(ORDANA)
|
3420006000NRG23270120231051568
|
29/01/2023
|
RAMJIT MANJHI
|
3420006WL047812
|
RAMJIT MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097649
|
|
RAMJIT MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23270120231051570
|
29/01/2023
|
URMILA DEVI
|
3420006WL047812
|
URMILA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097653
|
|
URMILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23270120231051576
|
29/01/2023
|
TRILOKI DEVI
|
3420006WL047812
|
TRILOKI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097652
|
|
TRILOKI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285689
(ORDANA)
|
3420006000NRG23270120231051577
|
29/01/2023
|
MALATI DEVI
|
3420006WL047812
|
MALATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097651
|
|
MALATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285690
(ORDANA)
|
3420006000NRG23270120231051578
|
29/01/2023
|
Sunita Kumari
|
3420006WL047812
|
Sunita Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378097650
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|