|
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-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23311020220783165
|
31/10/2022
|
SHANTI DEVI
|
3420006WL033238
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610846
|
|
SHANTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23311020220783177
|
31/10/2022
|
SARASWATI DEVI
|
3420006WL033239
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610843
|
|
SARASWATI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23311020220783168
|
31/10/2022
|
RASAMUNI DEVI
|
3420006WL033238
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610847
|
|
RASAMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23311020220783178
|
31/10/2022
|
BAHAMUNI DEVI
|
3420006WL033239
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610841
|
|
BAHAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23311020220783179
|
31/10/2022
|
SRIMATI DEVI
|
3420006WL033239
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610838
|
|
SRIMATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23311020220783107
|
31/10/2022
|
NIRANJAN YADAV
|
3420006WL033234
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
03/11/2022
|
|
6107610842
|
|
NIRANJAN YADAV
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23311020220783108
|
31/10/2022
|
MANJU DEVI
|
3420006WL033234
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610845
|
|
MANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-004/2314
(ARAJUA)
|
3420006000NRG23311020220783156
|
31/10/2022
|
TAPESHWAR MAHTO
|
3420006WL033237
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610836
|
|
TAPESHWAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23311020220783112
|
31/10/2022
|
TARO DEVI
|
3420006WL033234
|
TARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610844
|
|
TARO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2318
(ARAJUA)
|
3420006000NRG23311020220783157
|
31/10/2022
|
SHILA DEVI
|
3420006WL033237
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610839
|
|
SHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23311020220783115
|
31/10/2022
|
SUNITA DEVI
|
3420006WL033234
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610837
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/58163
(ARAJUA)
|
3420006000NRG23311020220783158
|
31/10/2022
|
RESHMI DEVI
|
3420006WL033237
|
RESHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610840
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23311020220783166
|
31/10/2022
|
BAHAMUNI DEVI
|
3420006WL033238
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610856
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG23311020220783167
|
31/10/2022
|
CHINTAMANI DEVI
|
3420006WL033238
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610854
|
|
MRS CHINTAMANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23311020220783169
|
31/10/2022
|
RUPA DEVI
|
3420006WL033238
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610852
|
|
MRS RUPA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23311020220783155
|
31/10/2022
|
CHOTAKI DEVI
|
3420006WL033237
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610855
|
|
MRS CHOTAKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23311020220783109
|
31/10/2022
|
AJAY KUMAR YADAV
|
3420006WL033234
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610851
|
|
MR AJAY KUMAR YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23291020220777653
|
31/10/2022
|
BABY DEVI
|
3420006WL032947
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610853
|
|
MRS BABY DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG23291020220777654
|
31/10/2022
|
SARJU KARMALI
|
3420006WL032947
|
SARJU KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610849
|
|
MR SARJU KARMALI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-004/25963
(ARAJUA)
|
3420006000NRG23291020220777655
|
31/10/2022
|
DEVSHARAN MAHTO
|
3420006WL032947
|
DEVSHARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610848
|
|
MR DEVSHARAN MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23291020220777656
|
31/10/2022
|
BIJENDRA PRASAD KARMALI
|
3420006WL032947
|
BIJENDRA PRASAD KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/11/2022
|
|
6107610850
|
|
MR BIJENDRA PRASAD KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|