|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23041120220793332
|
06/11/2022
|
SATISH RAJWAR
|
3420006WL033817
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259717
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23021120220785824
|
06/11/2022
|
RAJENDRA KISKU
|
3420006WL033380
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259716
|
|
RAJENDRA KISKU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/139049
(MAYAPUR)
|
3420006000NRG23041120220793347
|
06/11/2022
|
PRADIP SOREN
|
3420006WL033817
|
PRADIP SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259715
|
|
PRADIP SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23041120220793396
|
06/11/2022
|
LILMUNI DEVI
|
3420006WL033818
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259735
|
|
LILMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23041120220793344
|
06/11/2022
|
RUNUWA KUMARI
|
3420006WL033817
|
RUNUWA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438259736
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23041120220793393
|
06/11/2022
|
PARWATI DEVI
|
3420006WL033818
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259740
|
|
PARWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13074
(MAYAPUR)
|
3420006000NRG23041120220793342
|
06/11/2022
|
SOHAGI DEVI
|
3420006WL033817
|
SOHAGI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259741
|
|
SOHAGI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23041120220793346
|
06/11/2022
|
ARJUN TUDU
|
3420006WL033817
|
ARJUN TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259738
|
|
ARJUN TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG23041120220793345
|
06/11/2022
|
SINATI DEVI
|
3420006WL033817
|
SINATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259743
|
|
SINATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23041120220793348
|
06/11/2022
|
SHANTI DEVI
|
3420006WL033817
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259744
|
|
SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23041120220793349
|
06/11/2022
|
BODHAN MANJHI
|
3420006WL033817
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259737
|
|
BODHNA MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23041120220793351
|
06/11/2022
|
PANWATI DEVI
|
3420006WL033817
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259742
|
|
PANWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23041120220793350
|
06/11/2022
|
SABITRI DEVI
|
3420006WL033817
|
SABITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259739
|
|
SABITRI DEVI W/O- AGHNU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23041120220793333
|
06/11/2022
|
FAGU RAJWAR
|
3420006WL033817
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259727
|
|
FAGU RAJWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23041120220793334
|
06/11/2022
|
BALESHWAR RAJWAR
|
3420006WL033817
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259729
|
|
BALESHWAR RAJWAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23041120220793336
|
06/11/2022
|
JITU RAJWAR
|
3420006WL033817
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259728
|
|
JITU RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23041120220793339
|
06/11/2022
|
SADHMUNI DEVI
|
3420006WL033817
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259723
|
|
SADHMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23041120220793340
|
06/11/2022
|
LALMUNI DEVI
|
3420006WL033817
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259725
|
|
LALMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-001/13050
(MAYAPUR)
|
3420006000NRG23041120220793341
|
06/11/2022
|
LILMUNI KUMARI
|
3420006WL033817
|
LILMUNI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259721
|
|
LILMUNI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23041120220793343
|
06/11/2022
|
NUNCHAND GANJHU
|
3420006WL033817
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259731
|
|
NUNCHAND GANJHU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23041120220793352
|
06/11/2022
|
BAHAMUNI DEVI
|
3420006WL033817
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259730
|
|
BAHAMUNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23041120220793353
|
06/11/2022
|
SAYOTI DEVI
|
3420006WL033817
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259734
|
|
SAYOTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23041120220793354
|
06/11/2022
|
AKALI DEVI
|
3420006WL033817
|
AKALI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438259732
|
|
AKALI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23041120220793355
|
06/11/2022
|
RENU DEVI
|
3420006WL033817
|
RENU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259733
|
|
RENU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23041120220793357
|
06/11/2022
|
DUSADH KARMALI
|
3420006WL033817
|
DUSADH KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259724
|
|
DUSADH KARMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23041120220793356
|
06/11/2022
|
FULO DEVI
|
3420006WL033817
|
FULO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259722
|
|
FULO DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23041120220793358
|
06/11/2022
|
DEEPAK KARMALI
|
3420006WL033817
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259718
|
|
DEEPAK KARMALI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23041120220793360
|
06/11/2022
|
AGHNU KAMAR
|
3420006WL033817
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259726
|
|
AGHNU KAMAR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23041120220793359
|
06/11/2022
|
AYODHA KARMALI
|
3420006WL033817
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438259720
|
|
AYODHA KARMALI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23041120220793361
|
06/11/2022
|
JULES MANJHI
|
3420006WL033817
|
JULES MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438259719
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|