|
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-20-006-006-002/31205
(CHANPI)
|
3420006006NRG23091020220719724
|
09/10/2022
|
SOAMOL MANJHI
|
3420006WL029341
|
SOAMOL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5559049806
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-002/31205
(CHANPI)
|
3420006006NRG23091020220719723
|
09/10/2022
|
SOAMOL MANJHI
|
3420006WL029341
|
SOAMOL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5559049807
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006006NRG23091020220719704
|
09/10/2022
|
VIREN KUMAR MANJHI
|
3420006WL029341
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049814
|
|
VIREN KUMAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006006NRG23091020220719703
|
09/10/2022
|
VIREN KUMAR MANJHI
|
3420006WL029341
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049815
|
|
VIREN KUMAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006006NRG23091020220719706
|
09/10/2022
|
MUKESH KUMAR MURMU
|
3420006WL029341
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5559049809
|
A/c Blocked or Frozen
|
|
|
|
6
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006006NRG23091020220719705
|
09/10/2022
|
MUKESH KUMAR MURMU
|
3420006WL029341
|
MUKESH KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5559049808
|
A/c Blocked or Frozen
|
|
|
|
7
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006006NRG23091020220719712
|
09/10/2022
|
ANIL KUMAR MURMU
|
3420006WL029341
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049821
|
|
ANIL KUMAR MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006006NRG23091020220719711
|
09/10/2022
|
ANIL KUMAR MURMU
|
3420006WL029341
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049820
|
|
ANIL KUMAR MURMU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006006NRG23091020220719714
|
09/10/2022
|
RINKU DEVI
|
3420006WL029341
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049817
|
|
RINKU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006006NRG23091020220719713
|
09/10/2022
|
RINKU DEVI
|
3420006WL029341
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049818
|
|
RINKU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/24163
(CHANPI)
|
3420006006NRG23091020220719715
|
09/10/2022
|
SANGITA DEVI
|
3420006WL029341
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049819
|
|
SANGITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/4149
(CHANPI)
|
3420006006NRG23091020220719717
|
09/10/2022
|
GENDA DEVI
|
3420006WL029341
|
GENDA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049816
|
|
GENDA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/9997
(CHANPI)
|
3420006006NRG23091020220719722
|
09/10/2022
|
RIJA DEVI
|
3420006WL029341
|
RIJA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049822
|
|
RIJA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-002/31209
(CHANPI)
|
3420006006NRG23091020220719726
|
09/10/2022
|
JHARI GANJHU
|
3420006WL029341
|
JHARI GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049824
|
|
JHARI GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-002/31209
(CHANPI)
|
3420006006NRG23091020220719725
|
09/10/2022
|
JHARI GANJHU
|
3420006WL029341
|
JHARI GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049823
|
|
JHARI GANJHU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006006NRG23091020220719728
|
09/10/2022
|
BHOLA KUMAR BHOGTA
|
3420006WL029341
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049810
|
|
BHOLA KUMAR BHOGTA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006006NRG23091020220719727
|
09/10/2022
|
BHOLA KUMAR BHOGTA
|
3420006WL029341
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049811
|
|
BHOLA KUMAR BHOGTA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-002/4794
(CHANPI)
|
3420006006NRG23091020220719730
|
09/10/2022
|
SHIVNATH SOREN
|
3420006WL029341
|
SHIVNATH SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049813
|
|
SHIVNATH SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-002/4794
(CHANPI)
|
3420006006NRG23091020220719729
|
09/10/2022
|
SHIVNATH SOREN
|
3420006WL029341
|
SHIVNATH SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049812
|
|
SHIVNATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006006NRG23091020220719708
|
09/10/2022
|
MONIKA KUMARI
|
3420006WL029341
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049828
|
|
MISS MONIKA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006006NRG23091020220719707
|
09/10/2022
|
MONIKA KUMARI
|
3420006WL029341
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049827
|
|
MISS MONIKA KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006006NRG23091020220719710
|
09/10/2022
|
SANJAY KUMAR MURMU
|
3420006WL029341
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049826
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006006NRG23091020220719709
|
09/10/2022
|
SANJAY KUMAR MURMU
|
3420006WL029341
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559049825
|
|
MR SANJAY KUMAR MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/4202
(CHANPI)
|
3420006006NRG23091020220719719
|
09/10/2022
|
FULCHAND SOREN
|
3420006WL029341
|
FULCHAND SOREN
|
00415
|
SBIN0003230
|
420
|
420
|
Rejected
|
14/10/2022
|
|
5559049830
|
No Such Account
|
|
|
|
25
|
PETERWAR
|
JH-20-006-006-001/4202
(CHANPI)
|
3420006006NRG23091020220719718
|
09/10/2022
|
FULCHAND SOREN
|
3420006WL029341
|
FULCHAND SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Rejected
|
14/10/2022
|
|
5559049829
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30660
|
30660
|
|
|
|
|
|
|
|