|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23190820220539956
|
20/08/2022
|
HARILAL HEMBRAM
|
3420006WL020385
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832068
|
|
HARILAL HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14272
(ORDANA)
|
3420006000NRG23190820220539960
|
20/08/2022
|
SHUKUMANI DEVI
|
3420006WL020385
|
SHUKUMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832058
|
|
SHUKUMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23190820220539961
|
20/08/2022
|
KALICHARAN MANJHI
|
3420006WL020385
|
KALICHARAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832053
|
|
KALICHARAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14977
(ORDANA)
|
3420006000NRG23190820220539962
|
20/08/2022
|
SAJOTI DEVI
|
3420006WL020385
|
SAJOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832071
|
|
SAJOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/150029
(ORDANA)
|
3420006000NRG23190820220540060
|
20/08/2022
|
NUNIYA DEVI
|
3420006WL020390
|
NUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832056
|
|
NUNIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1514
(ORDANA)
|
3420006000NRG23190820220540050
|
20/08/2022
|
DUMAR DEVI
|
3420006WL020389
|
DUMAR DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832073
|
|
DUMAR DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/1518
(ORDANA)
|
3420006000NRG23190820220540062
|
20/08/2022
|
SANJU DEVI
|
3420006WL020390
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832055
|
|
SANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23190820220540051
|
20/08/2022
|
KUNDAN DEVI
|
3420006WL020389
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832054
|
|
KUNDAN DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/1564
(ORDANA)
|
3420006000NRG23190820220540064
|
20/08/2022
|
RADHIKA DEVI
|
3420006WL020390
|
RADHIKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832076
|
|
RADHIKA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/24012
(ORDANA)
|
3420006000NRG23190820220539967
|
20/08/2022
|
BIRAMUNI DEVI
|
3420006WL020385
|
BIRAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832061
|
|
BIRAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23190820220539968
|
20/08/2022
|
PARMESHWAR SOREN
|
3420006WL020385
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832078
|
|
PARMESHWAR SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23190820220539969
|
20/08/2022
|
SANGEETA DEVI
|
3420006WL020385
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832069
|
|
SANGEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285225
(ORDANA)
|
3420006000NRG23190820220539970
|
20/08/2022
|
SUJIT KUMAR SOREN
|
3420006WL020385
|
SUJIT KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832074
|
|
SUJIT KUMAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23190820220539971
|
20/08/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL020385
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832059
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23190820220539972
|
20/08/2022
|
AJAY SOREN
|
3420006WL020385
|
AJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832067
|
|
AJAY SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285435
(ORDANA)
|
3420006000NRG23190820220539973
|
20/08/2022
|
JITRAM MANJHI
|
3420006WL020385
|
JITRAM MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832060
|
|
JITRAM MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23190820220539974
|
20/08/2022
|
BALESWAR HEMBRAM
|
3420006WL020385
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832075
|
|
BALESWAR HEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23190820220539976
|
20/08/2022
|
PRAKASH HEMBRAM
|
3420006WL020385
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832077
|
|
PRAKASH HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285590
(ORDANA)
|
3420006000NRG23190820220539978
|
20/08/2022
|
KULDEEP SOREN
|
3420006WL020385
|
KULDEEP SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832062
|
|
KULDEEP SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285591
(ORDANA)
|
3420006000NRG23190820220539979
|
20/08/2022
|
LALCHAND HEMBRAM
|
3420006WL020385
|
LALCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832072
|
|
LALCHAND HEMBRAM
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285596
(ORDANA)
|
3420006000NRG23190820220539980
|
20/08/2022
|
AMIT MANJHI
|
3420006WL020385
|
AMIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832050
|
|
AMIT MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/60025
(ORDANA)
|
3420006000NRG23190820220540065
|
20/08/2022
|
MANI DEVI
|
3420006WL020390
|
MANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832057
|
|
MANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-004/10629
(ORDANA)
|
3420006000NRG23190820220540036
|
20/08/2022
|
MALO DEVI
|
3420006WL020388
|
MALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832070
|
|
MALO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-004/14705
(ORDANA)
|
3420006000NRG23190820220540015
|
20/08/2022
|
LALIYA DEVI
|
3420006WL020386
|
LALIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832051
|
|
LALIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-004/14714
(ORDANA)
|
3420006000NRG23190820220540016
|
20/08/2022
|
KUNTI DEVI
|
3420006WL020386
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832052
|
|
KUNTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-004/14852
(ORDANA)
|
3420006000NRG23190820220540017
|
20/08/2022
|
KUMARI USHA
|
3420006WL020386
|
KUMARI USHA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832049
|
|
KUMARI USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/15042
(ORDANA)
|
3420006000NRG23190820220540061
|
20/08/2022
|
BALESWAR MAHATO
|
3420006WL020390
|
BALESWAR MAHATO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832063
|
|
MR BALESHWAR MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285575
(ORDANA)
|
3420006000NRG23190820220539977
|
20/08/2022
|
MANOJ HEMBRAM
|
3420006WL020385
|
MANOJ HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832065
|
|
MR MANOJ HEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-004/285127
(ORDANA)
|
3420006000NRG23190820220540053
|
20/08/2022
|
SANJOTI DEVI
|
3420006WL020389
|
SANJOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832064
|
|
MRS SANYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23190820220539975
|
20/08/2022
|
SAHDEV HEMBRAM
|
3420006WL020385
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276832066
|
|
SAHDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|