|
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-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23180920220648232
|
18/09/2022
|
PUJA KUMARI
|
3420006WL024846
|
PUJA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242897
|
|
PUJA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23180920220648186
|
18/09/2022
|
BASANTI DEVI
|
3420006WL024844
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242898
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23180920220648162
|
18/09/2022
|
JHANO DEVI
|
3420006WL024843
|
JHANO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242914
|
|
JHANO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23180920220648187
|
18/09/2022
|
BIRAJI DEVI
|
3420006WL024844
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242903
|
|
BIRAJI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23180920220648163
|
18/09/2022
|
SOMARI DEVI
|
3420006WL024843
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242912
|
|
SOMARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23180920220648164
|
18/09/2022
|
URMILA DEVI
|
3420006WL024843
|
URMILA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4878242907
|
|
URMILA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23180920220648165
|
18/09/2022
|
MUNGLI DEVI
|
3420006WL024843
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242917
|
|
MUNGLI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/50406
(ULGADDA)
|
3420006000NRG23180920220648188
|
18/09/2022
|
SAMPATI DEVI
|
3420006WL024844
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242918
|
|
SAMPATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/50410
(ULGADDA)
|
3420006000NRG23180920220648189
|
18/09/2022
|
RATNI DEVI
|
3420006WL024844
|
RATNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242919
|
|
RATNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23180920220648190
|
18/09/2022
|
SANGITA DEVI
|
3420006WL024844
|
SANGITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242910
|
|
SANGITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23180920220648193
|
18/09/2022
|
DINESH GANJHU
|
3420006WL024844
|
DINESH GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242905
|
|
DINESH GANJHU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23180920220648194
|
18/09/2022
|
BABUCHAND SOREN
|
3420006WL024844
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242908
|
|
BABUCHAND SOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23180920220648167
|
18/09/2022
|
RAJMATI DEVI
|
3420006WL024843
|
RAJMATI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242915
|
|
RAJMATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23180920220648195
|
18/09/2022
|
DASHRATH SINGH
|
3420006WL024844
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242899
|
|
DASHRATH SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23180920220648197
|
18/09/2022
|
LALCHAND SOREN
|
3420006WL024844
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242906
|
|
LALCHAND SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23180920220648199
|
18/09/2022
|
DEOCHAND SOREN
|
3420006WL024844
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242904
|
|
DEOCHAND SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG23180920220648168
|
18/09/2022
|
PINKI DEVI
|
3420006WL024843
|
PINKI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242909
|
|
PINKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23180920220648169
|
18/09/2022
|
NUNIYA DEVI
|
3420006WL024843
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242901
|
|
NUNIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23180920220648170
|
18/09/2022
|
LAL MUNI DEVI
|
3420006WL024843
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242916
|
|
LAL MUNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503225
(ULGADDA)
|
3420006000NRG23180920220648200
|
18/09/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL024844
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242900
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23180920220648171
|
18/09/2022
|
PRATIMA DEVI
|
3420006WL024843
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242902
|
|
PRATIMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034435
(ULGADDA)
|
3420006000NRG23180920220648201
|
18/09/2022
|
NAKUL MURMU
|
3420006WL024844
|
NAKUL MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242920
|
|
NAKUL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-002/22098
(ULGADDA)
|
3420006000NRG23180920220648185
|
18/09/2022
|
LALITA DEVI
|
3420006WL024844
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242913
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23180920220648191
|
18/09/2022
|
DEEPAK KUMAR SINGH
|
3420006WL024844
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242921
|
|
MR DEEPAK KUMAAR SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23180920220648192
|
18/09/2022
|
SHANKAR GANJHU
|
3420006WL024844
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878242911
|
|
MR SHANKAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|