|
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-20-006-015-001/14180
(ORDANA)
|
3420006000NRG23250520220150019
|
25/05/2022
|
MUNKO DEVI
|
3420006WL007092
|
MUNKO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464288
|
|
MUNKODEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14186
(ORDANA)
|
3420006000NRG23250520220150022
|
25/05/2022
|
SOHRI DEVI
|
3420006WL007092
|
SOHRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464290
|
|
SOHRIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23250520220149980
|
25/05/2022
|
DEVKI DEVI
|
3420006WL007091
|
DEVKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464287
|
|
DEVKIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15263
(ORDANA)
|
3420006000NRG23250520220150025
|
25/05/2022
|
ARTI DEVI
|
3420006WL007092
|
ARTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/06/2022
|
|
1819464303
|
|
ARTIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23250520220149987
|
25/05/2022
|
ANITA DEVI
|
3420006WL007091
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464284
|
|
ANITADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/25296
(ORDANA)
|
3420006000NRG23250520220149990
|
25/05/2022
|
MAHESHWAR SOREN
|
3420006WL007091
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464302
|
|
MAHESHWARSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23250520220150027
|
25/05/2022
|
ANIL KUMAR MAHTO
|
3420006WL007092
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464285
|
|
ANILKUMARMAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285247
(ORDANA)
|
3420006000NRG23250520220150030
|
25/05/2022
|
MANTHOS KUMAR
|
3420006WL007092
|
MANTHOS KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464291
|
|
MANTHOSKUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285578
(ORDANA)
|
3420006000NRG23250520220150031
|
25/05/2022
|
SHIV KUMAR PANDEY
|
3420006WL007092
|
SHIV KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464292
|
|
SHIVKUMARPANDEY
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG23250520220150032
|
25/05/2022
|
KUNJU KARMALI
|
3420006WL007092
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464301
|
|
KUNJUKARMALI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-002/14739
(ORDANA)
|
3420006000NRG23250520220149992
|
25/05/2022
|
SUNITA DEVI
|
3420006WL007091
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464286
|
|
SUNITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-002/285424
(ORDANA)
|
3420006000NRG23250520220149996
|
25/05/2022
|
PUJA DEVI
|
3420006WL007091
|
PUJA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464300
|
|
PUJADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23250520220149997
|
25/05/2022
|
YASHODA KUMARI
|
3420006WL007091
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464289
|
|
YASHODAKUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-004/285276
(ORDANA)
|
3420006000NRG23250520220150035
|
25/05/2022
|
MAHENDRA KUMAR MAHTO
|
3420006WL007092
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464304
|
|
MAHENDRAKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23250520220149988
|
25/05/2022
|
AARTI DEVI
|
3420006WL007091
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464296
|
|
MRS ARATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285153
(ORDANA)
|
3420006000NRG23250520220150028
|
25/05/2022
|
SONY KUMARI
|
3420006WL007092
|
SONY KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464294
|
|
MRS SONI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23250520220150029
|
25/05/2022
|
NITU KUMARI
|
3420006WL007092
|
NITU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464295
|
|
MRS NITU KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285494
(ORDANA)
|
3420006000NRG23250520220149991
|
25/05/2022
|
SUBHAM PRABHAKAR
|
3420006WL007091
|
SUBHAM PRABHAKAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464293
|
|
MS BASANTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23250520220150034
|
25/05/2022
|
PRADA DEVI
|
3420006WL007092
|
PRADA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464299
|
|
MRS PARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23250520220151353
|
25/05/2022
|
RAJESH KUMAR NAYAK
|
3420006WL007135
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464297
|
|
RAJESH KUMAR NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/267263
(CHANDO)
|
3420006000NRG23250520220151358
|
25/05/2022
|
KAMESHWAR MANGHI
|
3420006WL007135
|
KAMESHWAR MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1819464298
|
|
KAMESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|