|
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-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23151220220918570
|
16/12/2022
|
BIMALI DEVI
|
3420006WL040224
|
BIMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979827
|
|
BIMALI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15179
(ORDANA)
|
3420006000NRG23151220220918572
|
16/12/2022
|
MANJU DEVI
|
3420006WL040224
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979830
|
|
MANJU DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/26918
(ORDANA)
|
3420006000NRG23161220220923216
|
16/12/2022
|
REKHA DEVI
|
3420006WL040463
|
REKHA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364979833
|
|
REKHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23151220220918574
|
16/12/2022
|
ASHISH KUMAR
|
3420006WL040224
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979834
|
|
ASHISH KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285182
(ORDANA)
|
3420006000NRG23151220220918631
|
16/12/2022
|
HEMANI DEVI
|
3420006WL040227
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979836
|
|
HEMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23151220220918683
|
16/12/2022
|
GHUNULAL MANJHI
|
3420006WL040232
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979837
|
|
GHUNULAL MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285404
(ORDANA)
|
3420006000NRG23151220220918580
|
16/12/2022
|
YASODA DEVI
|
3420006WL040224
|
YASODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979835
|
|
YASODA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23151220220918686
|
16/12/2022
|
RAJU KUMAR MAHTO
|
3420006WL040232
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979832
|
|
RAJU KUMAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/60022
(ORDANA)
|
3420006000NRG23151220220918689
|
16/12/2022
|
MOHAN MAHTO
|
3420006WL040232
|
MOHAN MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7364979829
|
|
MOHAN MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-002/285064
(ORDANA)
|
3420006000NRG23151220220918634
|
16/12/2022
|
SURESH KAMAR
|
3420006WL040227
|
SURESH KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979828
|
|
SURESH KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-003/285303
(ORDANA)
|
3420006000NRG23151220220918621
|
16/12/2022
|
SURAJ KUMAR PANDEY
|
3420006WL040226
|
SURAJ KUMAR PANDEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979831
|
|
SURAJ KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285178
(ORDANA)
|
3420006000NRG23151220220918617
|
16/12/2022
|
SUKHLAL THAKUR
|
3420006WL040226
|
SUKHLAL THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979838
|
|
SUKHLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23151220220918615
|
16/12/2022
|
RAMNI DEVI
|
3420006WL040226
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979845
|
|
MRS RAMNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23151220220918616
|
16/12/2022
|
ALOMUNI DEVI
|
3420006WL040226
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979846
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285286
(ORDANA)
|
3420006000NRG23151220220918577
|
16/12/2022
|
PRAKASH KUMAR MAHTO
|
3420006WL040224
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979848
|
|
MR PRAKASH KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-003/14410
(ORDANA)
|
3420006000NRG23151220220918619
|
16/12/2022
|
Puja Roy
|
3420006WL040226
|
Puja Roy
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979847
|
|
MRS PUJA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23151220220918578
|
16/12/2022
|
Anita Devi
|
3420006WL040224
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979840
|
|
Anita Devi
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23151220220918579
|
16/12/2022
|
Holika Devi
|
3420006WL040224
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979842
|
|
Holika Devi
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285707
(ORDANA)
|
3420006000NRG23151220220918584
|
16/12/2022
|
SUNITA DEVI
|
3420006WL040224
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979839
|
|
SUNITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285708
(ORDANA)
|
3420006000NRG23151220220918585
|
16/12/2022
|
GAYTRI DEVI
|
3420006WL040224
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979841
|
|
GAYTRI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285709
(ORDANA)
|
3420006000NRG23151220220918586
|
16/12/2022
|
SAVITRI DEVI
|
3420006WL040224
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979843
|
|
SAVITRI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285710
(ORDANA)
|
3420006000NRG23151220220918587
|
16/12/2022
|
PANMATI DEVI
|
3420006WL040224
|
PANMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364979844
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|