|
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-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23171120220823743
|
18/11/2022
|
LALO MANJHI
|
3420006WL035388
|
LALO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303935
|
|
LALO MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23171120220823747
|
18/11/2022
|
SANJANA DEVI
|
3420006WL035388
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303936
|
|
SANJANA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23161120220823290
|
18/11/2022
|
SITARAM BHOGTA
|
3420006WL035361
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303934
|
|
SITARAM BHOGTA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23171120220823755
|
18/11/2022
|
BATIL SINGH
|
3420006WL035388
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303937
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23161120220823291
|
18/11/2022
|
MALTI DEVI
|
3420006WL035361
|
MALTI DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303938
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23171120220823728
|
18/11/2022
|
RENU DEVI
|
3420006WL035388
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303954
|
|
MRS RENU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23171120220823735
|
18/11/2022
|
SHANTI DEVI
|
3420006WL035388
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303952
|
|
MRS SANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15623
(PATAKI)
|
3420006000NRG23171120220823739
|
18/11/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL035388
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303948
|
|
MR NILKANTH KUMAR THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23161120220823286
|
18/11/2022
|
DHARMI DEVI
|
3420006WL035361
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303939
|
|
MRS BIGNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23161120220823287
|
18/11/2022
|
savitri devi
|
3420006WL035361
|
savitri devi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303942
|
|
MRS SAVITRI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23161120220823288
|
18/11/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL035361
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303940
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23171120220823744
|
18/11/2022
|
MONIKA DEVI
|
3420006WL035388
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303947
|
|
MRS MONIKA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23171120220823745
|
18/11/2022
|
BABUDAS KISKU
|
3420006WL035388
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303941
|
|
MR BABUDAS KISKU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23171120220823746
|
18/11/2022
|
ASHOK KUMAR
|
3420006WL035388
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303944
|
|
MR ASHOK KUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23161120220823293
|
18/11/2022
|
NUNIYA DEVI
|
3420006WL035361
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303943
|
|
MRS NUNIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23161120220823295
|
18/11/2022
|
SAMA DEVI
|
3420006WL035361
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303950
|
|
MRS SAYAMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23171120220823756
|
18/11/2022
|
SULOCHANA DEVI
|
3420006WL035388
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303951
|
|
MRS SULOCHANA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23171120220823757
|
18/11/2022
|
RADHA DEVI
|
3420006WL035388
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303949
|
|
MRS RADHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23161120220823296
|
18/11/2022
|
PANMATI DEVI
|
3420006WL035361
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303953
|
|
MRS PANMOTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23171120220823759
|
18/11/2022
|
VIKASH KISKU
|
3420006WL035388
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303945
|
|
MR VIKASH KISKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23171120220823760
|
18/11/2022
|
PRADEEP MURMU
|
3420006WL035388
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303946
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23171120220823758
|
18/11/2022
|
KABITA DEVI
|
3420006WL035388
|
KABITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303955
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23161120220823292
|
18/11/2022
|
SHITAL DEVI
|
3420006WL035361
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303957
|
|
LILMANI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23171120220823748
|
18/11/2022
|
SURAJ KAMAR
|
3420006WL035388
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303958
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23161120220823289
|
18/11/2022
|
LALMOHAN SINGH
|
3420006WL035361
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438303956
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|