|
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-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23Z091120220802293
|
09/11/2022
|
MANJU KUMARI
|
3420006WL034287
|
MANJU KUMARI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/4059
(CHANPI)
|
3420006000NRG23Z091120220802328
|
09/11/2022
|
Rashmi Devi
|
3420006WL034290
|
Rashmi Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
Rashmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12094
(CHANPI)
|
3420006000NRG23Z091120220802345
|
09/11/2022
|
MUKESH KUMAR MURMU
|
3420006WL034291
|
MUKESH KUMAR MURMU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
MUKESH KUMAR MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-002/31205
(CHANPI)
|
3420006000NRG23Z091120220802354
|
09/11/2022
|
SOAMOL MANJHI
|
3420006WL034291
|
SOAMOL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
10/11/2022
|
|
S53085738
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-006-001/1011
(CHANPI)
|
3420006000NRG23Z091120220802344
|
09/11/2022
|
VIREN KUMAR MANJHI
|
3420006WL034291
|
VIREN KUMAR MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
VIREN KUMAR MANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/1108
(CHANPI)
|
3420006000NRG23Z091120220802275
|
09/11/2022
|
VINA KUMARI
|
3420006WL034285
|
VINA KUMARI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
VINA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/12098
(CHANPI)
|
3420006000NRG23Z091120220802348
|
09/11/2022
|
ANIL KUMAR MURMU
|
3420006WL034291
|
ANIL KUMAR MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
ANIL KUMAR MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG23Z091120220802349
|
09/11/2022
|
RINKU DEVI
|
3420006WL034291
|
RINKU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
RINKU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23Z091120220802289
|
09/11/2022
|
BHANU DEVI
|
3420006WL034287
|
BHANU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
BHANU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/19086
(CHANPI)
|
3420006000NRG23Z091120220802324
|
09/11/2022
|
GUDI DEVI
|
3420006WL034290
|
GUDI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
GUDI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/20001
(CHANPI)
|
3420006000NRG23Z091120220802350
|
09/11/2022
|
CHAMPA DEVI
|
3420006WL034291
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
CHAMPA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/24024
(CHANPI)
|
3420006000NRG23Z091120220802325
|
09/11/2022
|
ANITA DEVI
|
3420006WL034290
|
ANITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
ANITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/24025
(CHANPI)
|
3420006000NRG23Z091120220802326
|
09/11/2022
|
SOMARI DEVI
|
3420006WL034290
|
SOMARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
SOMARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23Z091120220802290
|
09/11/2022
|
ASHO DEVI
|
3420006WL034287
|
ASHO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
ASHO DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23Z091120220802291
|
09/11/2022
|
LATA DEVI
|
3420006WL034287
|
LATA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
LATA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23Z091120220802292
|
09/11/2022
|
SAHODARA DEVI
|
3420006WL034287
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
SAHODARA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/32020
(CHANPI)
|
3420006000NRG23Z091120220802276
|
09/11/2022
|
MANJU DEVI
|
3420006WL034285
|
MANJU DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
MANJU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/33029
(CHANPI)
|
3420006000NRG23Z091120220802277
|
09/11/2022
|
SHAMBHUNATH HEMBRAM
|
3420006WL034285
|
SHAMBHUNATH HEMBRAM
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
SHAMBHUNATH HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/4280
(CHANPI)
|
3420006000NRG23Z091120220802351
|
09/11/2022
|
CHHOTELAL TURI
|
3420006WL034291
|
CHHOTELAL TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
CHHOTELAL TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG23Z091120220802329
|
09/11/2022
|
DROPADI DEVI
|
3420006WL034290
|
DROPADI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
DROPADI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/5030
(CHANPI)
|
3420006000NRG23Z091120220802330
|
09/11/2022
|
VILKI DEVI
|
3420006WL034290
|
VILKI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
VILKI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/84065
(CHANPI)
|
3420006000NRG23Z091120220802353
|
09/11/2022
|
DULARI DEVI
|
3420006WL034291
|
DULARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
DULARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/9913
(CHANPI)
|
3420006000NRG23Z091120220802279
|
09/11/2022
|
USHA DEVI
|
3420006WL034285
|
USHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
USHA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-002/31209
(CHANPI)
|
3420006000NRG23Z091120220802355
|
09/11/2022
|
JHARI GANJHU
|
3420006WL034291
|
JHARI GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
JHARI GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-002/3178
(CHANPI)
|
3420006000NRG23Z091120220802356
|
09/11/2022
|
BHOLA KUMAR BHOGTA
|
3420006WL034291
|
BHOLA KUMAR BHOGTA
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
BHOLA KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-006-001/9999
(CHANPI)
|
3420006000NRG23Z091120220802280
|
09/11/2022
|
PRIYA DEVI
|
3420006WL034285
|
PRIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
PRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-006-001/12095
(CHANPI)
|
3420006000NRG23Z091120220802346
|
09/11/2022
|
MONIKA KUMARI
|
3420006WL034291
|
MONIKA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
MONIKA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-006-001/12096
(CHANPI)
|
3420006000NRG23Z091120220802347
|
09/11/2022
|
SANJAY KUMAR MURMU
|
3420006WL034291
|
SANJAY KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
SANJAY KUMAR MURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23Z091120220802327
|
09/11/2022
|
KUNTI DEVI
|
3420006WL034290
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
KUNTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG23Z091120220802278
|
09/11/2022
|
SUNITA DEVI
|
3420006WL034285
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53085738
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|