|
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)
|
3420006000NRG22010420220773192
|
02/04/2022
|
MANJU KUMARI
|
3420006WL074013
|
MANJU KUMARI
|
00048
|
BKID0004793
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007961
|
|
MANJUKUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-006-001/24030
(CHANPI)
|
3420006000NRG22010420220773193
|
02/04/2022
|
MANJU KUMARI
|
3420006WL074013
|
MANJU KUMARI
|
00048
|
BKID0004793
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007962
|
|
MANJUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG22010420220773232
|
02/04/2022
|
RINKU DEVI
|
3420006WL074015
|
RINKU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007977
|
|
RINKUDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/12099
(CHANPI)
|
3420006000NRG22010420220773233
|
02/04/2022
|
RINKU DEVI
|
3420006WL074015
|
RINKU DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007978
|
|
RINKUDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG22010420220773184
|
02/04/2022
|
BHANU DEVI
|
3420006WL074013
|
BHANU DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007993
|
|
BHANUDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG22010420220773185
|
02/04/2022
|
BHANU DEVI
|
3420006WL074013
|
BHANU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007994
|
|
BHANUDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/24024
(CHANPI)
|
3420006000NRG22010420220773208
|
02/04/2022
|
ANITA DEVI
|
3420006WL074014
|
ANITA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007975
|
|
ANITADEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/24024
(CHANPI)
|
3420006000NRG22010420220773209
|
02/04/2022
|
ANITA DEVI
|
3420006WL074014
|
ANITA DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007976
|
|
ANITADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/24025
(CHANPI)
|
3420006000NRG22010420220773210
|
02/04/2022
|
SOMARI DEVI
|
3420006WL074014
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007981
|
|
SOMARIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/24025
(CHANPI)
|
3420006000NRG22010420220773211
|
02/04/2022
|
SOMARI DEVI
|
3420006WL074014
|
SOMARI DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007982
|
|
SOMARIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG22010420220773212
|
02/04/2022
|
ASHO DEVI
|
3420006WL074014
|
ASHO DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007984
|
|
ASHODEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG22010420220773213
|
02/04/2022
|
ASHO DEVI
|
3420006WL074014
|
ASHO DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007983
|
|
ASHODEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/24027
(CHANPI)
|
3420006000NRG22010420220773186
|
02/04/2022
|
BHANU DEVI
|
3420006WL074013
|
BHANU DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007988
|
|
BHANUDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/24027
(CHANPI)
|
3420006000NRG22010420220773187
|
02/04/2022
|
BHANU DEVI
|
3420006WL074013
|
BHANU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007987
|
|
BHANUDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG22010420220773188
|
02/04/2022
|
LATA DEVI
|
3420006WL074013
|
LATA DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007964
|
|
LATADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG22010420220773189
|
02/04/2022
|
LATA DEVI
|
3420006WL074013
|
LATA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007963
|
|
LATADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG22010420220773190
|
02/04/2022
|
SAHODARA DEVI
|
3420006WL074013
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007980
|
|
SAHODARADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG22010420220773191
|
02/04/2022
|
SAHODARA DEVI
|
3420006WL074013
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007979
|
|
SAHODARADEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/24750
(CHANPI)
|
3420006000NRG22010420220773256
|
02/04/2022
|
DILIP MANJHI
|
3420006WL074016
|
DILIP MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007965
|
|
DILIPMANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/24750
(CHANPI)
|
3420006000NRG22010420220773257
|
02/04/2022
|
DILIP MANJHI
|
3420006WL074016
|
DILIP MANJHI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007966
|
|
DILIPMANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/33029
(CHANPI)
|
3420006000NRG22010420220773236
|
02/04/2022
|
SHAMBHUNATH HEMBRAM
|
3420006WL074015
|
SHAMBHUNATH HEMBRAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007973
|
|
SHAMBHUNATHHEMBRAM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/33029
(CHANPI)
|
3420006000NRG22010420220773237
|
02/04/2022
|
SHAMBHUNATH HEMBRAM
|
3420006WL074015
|
SHAMBHUNATH HEMBRAM
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007974
|
|
SHAMBHUNATHHEMBRAM
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/4231
(CHANPI)
|
3420006000NRG22010420220773238
|
02/04/2022
|
SANGITA DEVI
|
3420006WL074015
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007985
|
|
SANGITADEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/4231
(CHANPI)
|
3420006000NRG22010420220773239
|
02/04/2022
|
SANGITA DEVI
|
3420006WL074015
|
SANGITA DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007986
|
|
SANGITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/4279
(CHANPI)
|
3420006000NRG22010420220773260
|
02/04/2022
|
MILANTI DEVI
|
3420006WL074016
|
MILANTI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007969
|
|
MILANTIDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-001/4279
(CHANPI)
|
3420006000NRG22010420220773261
|
02/04/2022
|
MILANTI DEVI
|
3420006WL074016
|
MILANTI DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007970
|
|
MILANTIDEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-001/4319
(CHANPI)
|
3420006000NRG22010420220773262
|
02/04/2022
|
SANTOSH KARMALI
|
3420006WL074016
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007967
|
|
SANTOSHKARMALI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-006-001/4319
(CHANPI)
|
3420006000NRG22010420220773263
|
02/04/2022
|
SANTOSH KARMALI
|
3420006WL074016
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007968
|
|
SANTOSHKARMALI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-006-001/4481
(CHANPI)
|
3420006000NRG22010420220773240
|
02/04/2022
|
KALIDAS MANJHI
|
3420006WL074015
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007996
|
|
KALIDASMANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-006-001/4481
(CHANPI)
|
3420006000NRG22010420220773241
|
02/04/2022
|
KALIDAS MANJHI
|
3420006WL074015
|
KALIDAS MANJHI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007995
|
|
KALIDASMANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG22010420220773218
|
02/04/2022
|
DROPADI DEVI
|
3420006WL074014
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007971
|
|
DROPADIDEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG22010420220773219
|
02/04/2022
|
DROPADI DEVI
|
3420006WL074014
|
DROPADI DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007972
|
|
DROPADIDEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-006-002/25425
(CHANPI)
|
3420006000NRG22010420220773242
|
02/04/2022
|
RAMPRASAD HEMBRAM
|
3420006WL074015
|
RAMPRASAD HEMBRAM
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007998
|
|
RAMPRASADHEMBRAM
|
()
|
|
34
|
PETERWAR
|
JH-20-006-006-002/25425
(CHANPI)
|
3420006000NRG22010420220773243
|
02/04/2022
|
RAMPRASAD HEMBRAM
|
3420006WL074015
|
RAMPRASAD HEMBRAM
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007997
|
|
RAMPRASADHEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG22010420220773214
|
02/04/2022
|
KUNTI DEVI
|
3420006WL074014
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007991
|
|
MISS BHARTI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG22010420220773215
|
02/04/2022
|
KUNTI DEVI
|
3420006WL074014
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007992
|
|
MISS BHARTI KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG22010420220773194
|
02/04/2022
|
SUNITA DEVI
|
3420006WL074013
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832007989
|
|
MRS SUNITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG22010420220773195
|
02/04/2022
|
SUNITA DEVI
|
3420006WL074013
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832007990
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33858
|
33858
|
|
|
|
|
|
|
|