|
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-20-006-006-002/31205
(CHANPI)
|
3420006000NRG23300920220694953
|
30/09/2022
|
SOAMOL MANJHI
|
3420006WL027751
|
SOAMOL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337516121
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23300920220694941
|
30/09/2022
|
VIREN KUMAR MANJHI
|
3420006WL027751
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516131
|
|
VIREN KUMAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1104
(CHANPI)
|
3420006000NRG23300920220694892
|
30/09/2022
|
SURENDRA MURMU
|
3420006WL027749
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516120
|
|
SURENDRA MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/1105
(CHANPI)
|
3420006000NRG23300920220694893
|
30/09/2022
|
BIRENDRA SOREN
|
3420006WL027749
|
BIRENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516125
|
|
BIRENDRA SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/1106
(CHANPI)
|
3420006000NRG23300920220694894
|
30/09/2022
|
MAHENDRA SOREN
|
3420006WL027749
|
MAHENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516123
|
|
MAHENDRA SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/1107
(CHANPI)
|
3420006000NRG23300920220694895
|
30/09/2022
|
DIGAMBAR SOREN
|
3420006WL027749
|
DIGAMBAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516127
|
|
DIGAMBAR SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/1108
(CHANPI)
|
3420006000NRG23300920220694896
|
30/09/2022
|
VINA KUMARI
|
3420006WL027749
|
VINA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516126
|
|
VINA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/1109
(CHANPI)
|
3420006000NRG23300920220694897
|
30/09/2022
|
SHYAM SUNDAR SOREN
|
3420006WL027749
|
SHYAM SUNDAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516129
|
|
SHYAM SUNDAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23300920220694942
|
30/09/2022
|
MUKESH KUMAR MURMU
|
3420006WL027751
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337516122
|
A/c Blocked or Frozen
|
|
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23300920220694945
|
30/09/2022
|
ANIL KUMAR MURMU
|
3420006WL027751
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516139
|
|
ANIL KUMAR MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG23300920220694946
|
30/09/2022
|
RINKU DEVI
|
3420006WL027751
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516134
|
|
RINKU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23300920220694947
|
30/09/2022
|
BHANU DEVI
|
3420006WL027751
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516140
|
|
BHANU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/2222
(CHANPI)
|
3420006000NRG23300920220694929
|
30/09/2022
|
SITA DEVI
|
3420006WL027750
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516135
|
|
SITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/24027
(CHANPI)
|
3420006000NRG23300920220694948
|
30/09/2022
|
BHANU DEVI
|
3420006WL027751
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516146
|
|
BHANU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23300920220694971
|
30/09/2022
|
LATA DEVI
|
3420006WL027752
|
LATA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516124
|
|
LATA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23300920220694972
|
30/09/2022
|
SAHODARA DEVI
|
3420006WL027752
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516137
|
|
SAHODARA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/24163
(CHANPI)
|
3420006000NRG23300920220694899
|
30/09/2022
|
SANGITA DEVI
|
3420006WL027749
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516138
|
|
SANGITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/4113
(CHANPI)
|
3420006000NRG23300920220694902
|
30/09/2022
|
KISHUN MAHTO
|
3420006WL027749
|
KISHUN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516133
|
|
KISHUN MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006000NRG23300920220694905
|
30/09/2022
|
GENDA DEVI
|
3420006WL027749
|
GENDA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516132
|
|
GENDA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/43023
(CHANPI)
|
3420006000NRG23300920220694931
|
30/09/2022
|
SANGITA DEVI
|
3420006WL027750
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516142
|
|
SANGITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/43024
(CHANPI)
|
3420006000NRG23300920220694932
|
30/09/2022
|
GEETA DEVI
|
3420006WL027750
|
GEETA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516141
|
|
GEETA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/9913
(CHANPI)
|
3420006000NRG23300920220694934
|
30/09/2022
|
USHA DEVI
|
3420006WL027750
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516147
|
|
USHA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/9993
(CHANPI)
|
3420006000NRG23300920220694907
|
30/09/2022
|
AGNI DEVI
|
3420006WL027749
|
AGNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516144
|
|
AGNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/9994
(CHANPI)
|
3420006000NRG23300920220694952
|
30/09/2022
|
PINKI DEVI
|
3420006WL027751
|
PINKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516130
|
|
PINKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/9995
(CHANPI)
|
3420006000NRG23300920220694908
|
30/09/2022
|
USHA DEVI
|
3420006WL027749
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516136
|
|
USHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-001/9997
(CHANPI)
|
3420006000NRG23300920220694909
|
30/09/2022
|
RIJA DEVI
|
3420006WL027749
|
RIJA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516143
|
|
RIJA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-002/31209
(CHANPI)
|
3420006000NRG23300920220694954
|
30/09/2022
|
JHARI GANJHU
|
3420006WL027751
|
JHARI GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516145
|
|
JHARI GANJHU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006000NRG23300920220694955
|
30/09/2022
|
BHOLA KUMAR BHOGTA
|
3420006WL027751
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516128
|
|
BHOLA KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-006-001/9912
(CHANPI)
|
3420006000NRG23300920220694951
|
30/09/2022
|
RENU KUMARI
|
3420006WL027751
|
RENU KUMARI
|
00415
|
SBIN0000185
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516148
|
|
MS RENU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-006-001/1103
(CHANPI)
|
3420006000NRG23300920220694891
|
30/09/2022
|
LAL SOREN
|
3420006WL027749
|
LAL SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516152
|
|
MR LAL SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23300920220694943
|
30/09/2022
|
MONIKA KUMARI
|
3420006WL027751
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516150
|
|
MISS MONIKA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23300920220694944
|
30/09/2022
|
SANJAY KUMAR MURMU
|
3420006WL027751
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516149
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23300920220694973
|
30/09/2022
|
KUNTI DEVI
|
3420006WL027752
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516153
|
|
MISS BHARTI KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG23300920220694949
|
30/09/2022
|
SUNITA DEVI
|
3420006WL027751
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337516151
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|