|
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-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23260520220152860
|
26/05/2022
|
SAHODARI DEVI
|
3420006WL007179
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464046
|
|
SAHODARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/24472
(CHANDO)
|
3420006000NRG23260520220152853
|
26/05/2022
|
DHANIRAM MANJHI
|
3420006WL007179
|
DHANIRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
02/06/2022
|
|
1819464049
|
A/c Blocked or Frozen
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25324
(KOH)
|
3420006000NRG23260520220153732
|
26/05/2022
|
GANDURI RAJWAR
|
3420006WL007239
|
GANDURI RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464050
|
|
GANDURIRAJWAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23260520220153749
|
26/05/2022
|
POOLMANI DEVI
|
3420006WL007240
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464054
|
|
POOLMANIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23260520220153736
|
26/05/2022
|
BIRBAL MANJHI
|
3420006WL007239
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464053
|
|
BIRBALMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23260520220153753
|
26/05/2022
|
BUDHRAM SOREN
|
3420006WL007240
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464048
|
|
BUDHRAMSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23260520220153760
|
26/05/2022
|
HEMANTI DEVI
|
3420006WL007241
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464051
|
|
HEMANTIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23260520220152410
|
26/05/2022
|
LALITA DEVI
|
3420006WL007165
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464052
|
|
LALITADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23260520220152409
|
26/05/2022
|
VIBHUTI HEMBRAM
|
3420006WL007165
|
VIBHUTI HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464047
|
|
VIBHUTIHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-005/267295
(CHANDO)
|
3420006000NRG23260520220152856
|
26/05/2022
|
NANDKISHOR MANGHI
|
3420006WL007179
|
NANDKISHOR MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464055
|
|
NANDKISHORMANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-005/26665
(CHANDO)
|
3420006000NRG23260520220152854
|
26/05/2022
|
SUNDERLAL MANJHI
|
3420006WL007179
|
SUNDERLAL MANJHI
|
00048
|
BKID0005255
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464056
|
|
SUNDERLALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-005/32140
(CHANDO)
|
3420006000NRG23260520220152861
|
26/05/2022
|
CHOTELAL MURMU
|
3420006WL007179
|
CHOTELAL MURMU
|
00048
|
BKID0005853
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464057
|
|
CHOTELALMURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23260520220152864
|
26/05/2022
|
JITNI DEVI
|
3420006WL007179
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464059
|
|
MISS SAWANTI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23260520220153728
|
26/05/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL007239
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464074
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23260520220153748
|
26/05/2022
|
PAHANAND RAJWAR
|
3420006WL007240
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464073
|
|
MR PAHANAND RAJWAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10707
(KOH)
|
3420006000NRG23260520220153751
|
26/05/2022
|
MALTI DEVI
|
3420006WL007240
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464058
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23260520220152404
|
26/05/2022
|
SUSHAMA DEVI
|
3420006WL007165
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464072
|
|
SUSHAMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23260520220152855
|
26/05/2022
|
KAMESHWAR MANGHI
|
3420006WL007179
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
01/06/2022
|
|
1819464061
|
|
KAMESHWAR MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23260520220152865
|
26/05/2022
|
RAMPRASAD BHUIYA
|
3420006WL007179
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464060
|
|
RAM PRASAD BHUYAN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300274
(KOH)
|
3420006000NRG23260520220153752
|
26/05/2022
|
SUKHMATI DEVI
|
3420006WL007240
|
SUKHMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464065
|
|
SUKHMATI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23260520220152401
|
26/05/2022
|
JHUMARI DEVI
|
3420006WL007165
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464062
|
|
JHUMARI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23260520220152402
|
26/05/2022
|
SHANICHAR KARMALI
|
3420006WL007165
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464070
|
|
SHANICHAR KARMALI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23260520220152403
|
26/05/2022
|
NUNIBALA DEVI
|
3420006WL007165
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464063
|
|
NUNIBALA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23260520220152405
|
26/05/2022
|
DUKHU KARMALI
|
3420006WL007165
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464067
|
|
JHANO KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-001/13878
(MAYAPUR)
|
3420006000NRG23260520220152406
|
26/05/2022
|
PINKI DEVI
|
3420006WL007165
|
PINKI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464064
|
|
PINKI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23260520220152407
|
26/05/2022
|
SUNDARI DEVI
|
3420006WL007165
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464068
|
|
SUNDARI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23260520220152414
|
26/05/2022
|
UPASI DEVI
|
3420006WL007165
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464069
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG23260520220152415
|
26/05/2022
|
BHUNESHWAR HEMBROM
|
3420006WL007165
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464071
|
|
BHUNESHWAR HEMBROM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23260520220152416
|
26/05/2022
|
AGHNI KUMARI
|
3420006WL007165
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/06/2022
|
|
1819464066
|
|
AGHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|