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-20-006-007-001/4545 (CHANDO)
|
3420006000NRG23Z201020220749486
|
23/10/2022
|
SANGITA DEVI
|
3420006WL031273
|
SANGITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANGITA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-007-002/267290 (CHANDO)
|
3420006000NRG23Z201020220749386
|
23/10/2022
|
KAJAL KUMARI
|
3420006WL031263
|
KAJAL KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KAJAL KUMARI
|
()
|
3
|
PETERWAR
|
JH-20-006-007-005/267357 (CHANDO)
|
3420006000NRG23Z231020220762742
|
23/10/2022
|
GITA DEVI
|
3420006WL032065
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/267361 (CHANDO)
|
3420006000NRG23Z231020220762799
|
23/10/2022
|
KAMLA KUMARI
|
3420006WL032070
|
KAMLA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/20201 (CHANDO)
|
3420006000NRG23Z231020220762747
|
23/10/2022
|
SONI DEVI
|
3420006WL032066
|
SONI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SONI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-007-002/26295 (CHANDO)
|
3420006000NRG23Z201020220749385
|
23/10/2022
|
MANJU DEVI
|
3420006WL031263
|
MANJU DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MANJU DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-007-002/7305 (CHANDO)
|
3420006000NRG23Z201020220749487
|
23/10/2022
|
KABITA DEVI
|
3420006WL031273
|
KABITA DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KABITA DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-007-005/267358 (CHANDO)
|
3420006000NRG23Z231020220762762
|
23/10/2022
|
VISHAL KUMAR DAS
|
3420006WL032067
|
VISHAL KUMAR DAS
|
00048
|
BKID0005250
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68613308
|
|
VISHAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-001/26554 (CHANDO)
|
3420006000NRG23Z231020220762794
|
23/10/2022
|
PRIYANKA DEVI
|
3420006WL032070
|
PRIYANKA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PRIYANKA DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-007-001/7657 (CHANDO)
|
3420006000NRG23Z231020220762800
|
23/10/2022
|
SHILA DEVI
|
3420006WL032070
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/202013 (CHANDO)
|
3420006000NRG23Z231020220762733
|
23/10/2022
|
KUNAL KUMAR MANDAL
|
3420006WL032065
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KUNAL KUMAR MANDAL
|
()
|
12
|
PETERWAR
|
JH-20-006-007-002/31441 (CHANDO)
|
3420006000NRG23Z201020220749387
|
23/10/2022
|
KAJLI DEVI
|
3420006WL031263
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
KAJLI DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-007-002/7172 (CHANDO)
|
3420006000NRG23Z231020220762760
|
23/10/2022
|
DARSHANI DEVI
|
3420006WL032067
|
DARSHANI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
DARSHANI DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-007-003/267288 (CHANDO)
|
3420006000NRG23Z231020220762785
|
23/10/2022
|
MAYNO HEMBRAM
|
3420006WL032069
|
MAYNO HEMBRAM
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MAYNO HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-001/267360 (CHANDO)
|
3420006000NRG23Z231020220762798
|
23/10/2022
|
SANTRA KUMARI
|
3420006WL032070
|
SANTRA KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANTRA KUMARI
|
()
|
16
|
PETERWAR
|
JH-20-006-007-001/267360 (CHANDO)
|
3420006000NRG23Z231020220762797
|
23/10/2022
|
SONARAM TUDU
|
3420006WL032070
|
SONARAM TUDU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SONARAM TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-001/267215 (CHANDO)
|
3420006000NRG23Z231020220762795
|
23/10/2022
|
RITA KUMARI
|
3420006WL032070
|
RITA KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RITA KUMARI
|
()
|
18
|
PETERWAR
|
JH-20-006-007-001/267351 (CHANDO)
|
3420006000NRG23Z201020220749485
|
23/10/2022
|
RAJ KUMAR MURMU
|
3420006WL031273
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RAJ KUMAR MURMU
|
()
|
19
|
PETERWAR
|
JH-20-006-007-003/24472 (CHANDO)
|
3420006000NRG23Z231020220762772
|
23/10/2022
|
CHANCHALA KUMARI
|
3420006WL032068
|
CHANCHALA KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
CHANCHALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/267016 (CHANDO)
|
3420006000NRG23Z231020220762748
|
23/10/2022
|
GEETA DEVI
|
3420006WL032066
|
GEETA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GEETA DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-007-002/267029 (CHANDO)
|
3420006000NRG23Z231020220762749
|
23/10/2022
|
PARWATI DEVI
|
3420006WL032066
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
PARWATI DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-007-002/267368 (CHANDO)
|
3420006000NRG23Z231020220762759
|
23/10/2022
|
BINOD SOREN
|
3420006WL032067
|
BINOD SOREN
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BINOD SOREN
|
()
|
23
|
PETERWAR
|
JH-20-006-007-002/7091 (CHANDO)
|
3420006000NRG23Z231020220762735
|
23/10/2022
|
GITA DEVI
|
3420006WL032065
|
GITA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GITA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-007-002/8015 (CHANDO)
|
3420006000NRG23Z231020220762736
|
23/10/2022
|
GURIYA KUMARI
|
3420006WL032065
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
GURIYA KUMARI
|
()
|
25
|
PETERWAR
|
JH-20-006-007-003/267117 (CHANDO)
|
3420006000NRG23Z231020220762740
|
23/10/2022
|
BHAKTU TUDU
|
3420006WL032065
|
BHAKTU TUDU
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BHAKTU TUDU
|
()
|
26
|
PETERWAR
|
JH-20-006-007-004/267227 (CHANDO)
|
3420006000NRG23Z191020220744473
|
23/10/2022
|
SANJOTI DEVI
|
3420006WL030965
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANJOTI DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-007-004/7529 (CHANDO)
|
3420006000NRG23Z191020220744476
|
23/10/2022
|
MANJU DEVI
|
3420006WL030965
|
MANJU DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
MANJU DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-007-004/9286 (CHANDO)
|
3420006000NRG23Z231020220762774
|
23/10/2022
|
BIRSI DEVI
|
3420006WL032068
|
BIRSI DEVI
|
00415
|
SBIN0012548
|
27
|
27
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BIRSI DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-007-005/267121 (CHANDO)
|
3420006000NRG23Z231020220762761
|
23/10/2022
|
BASANTI DEVI
|
3420006WL032067
|
BASANTI DEVI
|
00415
|
SBIN0012548
|
54
|
54
|
Processed
|
23/10/2022
|
|
S68613308
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-001/26592 (CHANDO)
|
3420006000NRG23Z201020220749484
|
23/10/2022
|
CHAMPA DEVI
|
3420006WL031273
|
CHAMPA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68613308
|
|
CHAMPA DEVI
|
()
|
31
|
PETERWAR
|
JH-20-006-007-002/7638 (CHANDO)
|
3420006000NRG23Z231020220762750
|
23/10/2022
|
NISHU DEVI
|
3420006WL032066
|
NISHU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
NISHU DEVI
|
()
|
32
|
PETERWAR
|
JH-20-006-007-003/24527 (CHANDO)
|
3420006000NRG23Z231020220762737
|
23/10/2022
|
kartik manjhi
|
3420006WL032065
|
kartik manjhi
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
kartik manjhi
|
()
|
33
|
PETERWAR
|
JH-20-006-007-004/267321 (CHANDO)
|
3420006000NRG23Z191020220744474
|
23/10/2022
|
ANU RAJWAR
|
3420006WL030965
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
ANU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-001/267359 (CHANDO)
|
3420006000NRG23Z231020220762796
|
23/10/2022
|
RUPA DEVI
|
3420006WL032070
|
RUPA DEVI
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RUPA DEVI
|
()
|
35
|
PETERWAR
|
JH-20-006-007-002/24520 (CHANDO)
|
3420006000NRG23Z231020220762782
|
23/10/2022
|
DILIP NAYAK
|
3420006WL032069
|
DILIP NAYAK
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
DILIP NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-001/4544 (CHANDO)
|
3420006000NRG23Z231020220762757
|
23/10/2022
|
LALITA DEVI
|
3420006WL032067
|
LALITA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
LALITA DEVI
|
()
|
37
|
PETERWAR
|
JH-20-006-007-004/267237 (CHANDO)
|
3420006000NRG23Z201020220749488
|
23/10/2022
|
SANTOSHI DEVI
|
3420006WL031273
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
SANTOSHI DEVI
|
()
|
38
|
PETERWAR
|
JH-20-006-007-004/267280 (CHANDO)
|
3420006000NRG23Z231020220762773
|
23/10/2022
|
DHANSAGAR NAYAK
|
3420006WL032068
|
DHANSAGAR NAYAK
|
00468
|
UBIN0543331
|
27
|
27
|
Processed
|
23/10/2022
|
|
S68613308
|
|
DHANSAGAR NAYAK
|
()
|
39
|
PETERWAR
|
JH-20-006-007-004/7445 (CHANDO)
|
3420006000NRG23Z191020220744475
|
23/10/2022
|
TEKANI DEVI
|
3420006WL030965
|
TEKANI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/10/2022
|
|
S68613308
|
|
TEKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267095 (CHANDO)
|
3420006000NRG23Z231020220762758
|
23/10/2022
|
RANJU DEVI
|
3420006WL032067
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/10/2022
|
|
S68613308
|
|
RANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|