|
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-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23051120220793726
|
08/11/2022
|
BHOLA MAHTO
|
3420006WL033845
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989735
|
|
BHOLA MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23051120220793727
|
08/11/2022
|
RAJESH KUMAR MAHTO
|
3420006WL033845
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989730
|
|
RAJESH KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23051120220793731
|
08/11/2022
|
SARITA DEVI
|
3420006WL033845
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989742
|
|
SARITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23051120220793732
|
08/11/2022
|
ANITA DEVI
|
3420006WL033845
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989739
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23071120220796496
|
08/11/2022
|
CHANCHALA DEVI
|
3420006WL033989
|
CHANCHALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989734
|
|
CHANCHALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23071120220796509
|
08/11/2022
|
SURTI DEVI
|
3420006WL033990
|
SURTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989733
|
|
SURTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23051120220793734
|
08/11/2022
|
BIMALI DEVI
|
3420006WL033845
|
BIMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989731
|
|
BIMALI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23071120220796463
|
08/11/2022
|
LODO MANJHI
|
3420006WL033986
|
LODO MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435989746
|
|
LODO MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23071120220796510
|
08/11/2022
|
PARWATI DEVI
|
3420006WL033990
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989732
|
|
PARWATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23051120220793737
|
08/11/2022
|
Anita Devi
|
3420006WL033845
|
Anita Devi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989736
|
|
Anita Devi
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285094
(ORDANA)
|
3420006000NRG23071120220796497
|
08/11/2022
|
ROHNI DEVI
|
3420006WL033989
|
ROHNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989748
|
|
ROHNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23051120220793738
|
08/11/2022
|
SANGEETA DEVI
|
3420006WL033845
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989745
|
|
SANGEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23051120220793740
|
08/11/2022
|
SANJU DEVI
|
3420006WL033845
|
SANJU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7435989740
|
|
SANJU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285629
(ORDANA)
|
3420006000NRG23051120220793741
|
08/11/2022
|
SAVITA DEVI
|
3420006WL033845
|
SAVITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989747
|
|
SAVITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285672
(ORDANA)
|
3420006000NRG23051120220793742
|
08/11/2022
|
Babita Devi
|
3420006WL033845
|
Babita Devi
|
00048
|
BKID0004799
|
1050
|
1050
|
Rejected
|
28/12/2022
|
|
7435989749
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/60025
(ORDANA)
|
3420006000NRG23051120220793743
|
08/11/2022
|
MANI DEVI
|
3420006WL033845
|
MANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989738
|
|
MANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23071120220796498
|
08/11/2022
|
KANCHAN DEVI
|
3420006WL033989
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989741
|
|
KANCHAN DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-002/285503
(ORDANA)
|
3420006000NRG23051120220793768
|
08/11/2022
|
SEELA KUMARI
|
3420006WL033846
|
SEELA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989737
|
|
SEELA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-004/10629
(ORDANA)
|
3420006000NRG23071120220796499
|
08/11/2022
|
MALO DEVI
|
3420006WL033989
|
MALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989743
|
|
MALO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23071120220796467
|
08/11/2022
|
NUNIBALA DEVI
|
3420006WL033986
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989744
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23051120220793729
|
08/11/2022
|
SHILA DEVI
|
3420006WL033845
|
SHILA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989750
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285460
(ORDANA)
|
3420006000NRG23051120220793739
|
08/11/2022
|
MUDRIKA DEVI
|
3420006WL033845
|
MUDRIKA DEVI
|
00048
|
BKID0005255
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989751
|
|
MUDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23051120220793728
|
08/11/2022
|
GANGADHAR MAHTO
|
3420006WL033845
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989753
|
|
MR GANGADHAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/14230
(ORDANA)
|
3420006000NRG23051120220793730
|
08/11/2022
|
JUSNA DEVI
|
3420006WL033845
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989754
|
|
MRS JUSHNA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23071120220796523
|
08/11/2022
|
LALITA DEVI
|
3420006WL033991
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989755
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23071120220796462
|
08/11/2022
|
SHANTI DEVI
|
3420006WL033986
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435989752
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|