|
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-20-006-005-002/27036
(CHARGI)
|
3420006000NRG23030820220489089
|
04/08/2022
|
MANOJ KUMAR MAHTO
|
3420006WL017840
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663262
|
|
MANOJ KUMAR MAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-002/7434059
(CHARGI)
|
3420006000NRG23040820220492911
|
04/08/2022
|
RAM KUMAR HEMBRAM
|
3420006WL018045
|
RAM KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663265
|
|
RAM KUMAR HEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23030820220489101
|
04/08/2022
|
SADMUNI MUNE DEVI
|
3420006WL017840
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663266
|
|
SADMUNI MUNE DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23030820220489103
|
04/08/2022
|
RAIMUNI DEVI
|
3420006WL017840
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663264
|
|
RAIMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23030820220489104
|
04/08/2022
|
MALTI DEVI
|
3420006WL017840
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663263
|
|
MALTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23030820220489105
|
04/08/2022
|
SURENDRA TUDU
|
3420006WL017840
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663260
|
|
SURENDRA TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-005/7434074
(CHARGI)
|
3420006000NRG23040820220492913
|
04/08/2022
|
UPENDRA RAJWAR
|
3420006WL018045
|
UPENDRA RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663261
|
|
UPENDRA RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23040820220492916
|
04/08/2022
|
KANCHAN DEVI
|
3420006WL018045
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663267
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-005-003/114528
(CHARGI)
|
3420006000NRG23030820220489094
|
04/08/2022
|
FULMUNI DEVI
|
3420006WL017840
|
FULMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663273
|
|
MRS FULMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23030820220489145
|
04/08/2022
|
BAHAMUNI DEVI
|
3420006WL017841
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663274
|
|
MRS BAHAMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-003/14595
(CHARGI)
|
3420006000NRG23030820220489097
|
04/08/2022
|
SANU TUDU
|
3420006WL017840
|
SANU TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663271
|
|
MR SHANU TUDU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23030820220489148
|
04/08/2022
|
SARASAWATI DEVI
|
3420006WL017841
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663275
|
|
MS SARASWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23030820220489099
|
04/08/2022
|
FULMATI DEVI
|
3420006WL017840
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663277
|
|
MRS FULMATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23030820220489154
|
04/08/2022
|
GITA DEVI
|
3420006WL017841
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663272
|
|
MRS GITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-003/7434196
(CHARGI)
|
3420006000NRG23030820220489155
|
04/08/2022
|
MAHAVIR MAHTO
|
3420006WL017841
|
MAHAVIR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663269
|
|
MR MAHAVIR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23030820220489112
|
04/08/2022
|
MANTU BASKE
|
3420006WL017840
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663276
|
|
MR MANTU BASKE
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23030820220489113
|
04/08/2022
|
MAINO DEVI
|
3420006WL017840
|
MAINO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663270
|
|
MRS MAINO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-005/7434085
(CHARGI)
|
3420006000NRG23040820220492914
|
04/08/2022
|
RAJAN SOREN
|
3420006WL018045
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663268
|
|
MR RAJAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006000NRG23030820220489150
|
04/08/2022
|
TANUJA DEVI
|
3420006WL017841
|
TANUJA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663282
|
|
TANUJA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23030820220489151
|
04/08/2022
|
SUNITA DEVI
|
3420006WL017841
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663281
|
|
SUNITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23030820220489106
|
04/08/2022
|
SITARAM MURMU
|
3420006WL017840
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663278
|
|
SITARAM MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23030820220489109
|
04/08/2022
|
GOPICHAND MANJHI
|
3420006WL017840
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663279
|
|
GUPCHAND MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-004/743099
(CHARGI)
|
3420006000NRG23030820220489111
|
04/08/2022
|
CHAND KISHOR MARANDI
|
3420006WL017840
|
CHAND KISHOR MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663280
|
|
CHAND KISHOR MARANDI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23040820220492915
|
04/08/2022
|
CHUNIYA DEVI
|
3420006WL018045
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862663283
|
|
CHUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30240
|
30240
|
|
|
|
|
|
|
|