|
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-20-006-009-001/24199
(CHALKARI SOUTH)
|
3420006000NRG23211020220752235
|
21/10/2022
|
RIBNI DEVI
|
3420006WL031450
|
RIBNI DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996340844
|
|
RIBNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23211020220752261
|
21/10/2022
|
PRATIMA DEVI
|
3420006WL031451
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996340845
|
|
PRATIMA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/25373
(CHALKARI SOUTH)
|
3420006000NRG23211020220752262
|
21/10/2022
|
PRATIMA DEVI
|
3420006WL031451
|
PRATIMA DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996340846
|
|
PRATIMA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/321823
(CHALKARI SOUTH)
|
3420006000NRG23211020220752280
|
21/10/2022
|
GUDIYA DEVI
|
3420006WL031452
|
GUDIYA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340849
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/32757
(CHALKARI SOUTH)
|
3420006000NRG23211020220752485
|
21/10/2022
|
PRADEEP KUMAR MURMU
|
3420006WL031462
|
PRADEEP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340855
|
|
PRADEEP KUMAR MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23211020220752486
|
21/10/2022
|
SUNIL RAJWAR
|
3420006WL031462
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340852
|
|
SUNIL RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23211020220752487
|
21/10/2022
|
HEMANT RAJWAR
|
3420006WL031462
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340853
|
|
HEMANT RAJWAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-009-001/6004
(CHALKARI SOUTH)
|
3420006000NRG23211020220752488
|
21/10/2022
|
JAYRAM TUDU
|
3420006WL031462
|
JAYRAM TUDU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340854
|
|
JAYRAM TUDU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-009-001/6013
(CHALKARI SOUTH)
|
3420006000NRG23211020220752489
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031462
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340847
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-009-001/6014
(CHALKARI SOUTH)
|
3420006000NRG23211020220752490
|
21/10/2022
|
CHITMUNI DEVI
|
3420006WL031462
|
CHITMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340848
|
|
CHITMUNI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/6018
(CHALKARI SOUTH)
|
3420006000NRG23211020220752491
|
21/10/2022
|
RASMUNI DEVI
|
3420006WL031462
|
RASMUNI DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340850
|
|
RASMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-009-001/6019
(CHALKARI SOUTH)
|
3420006000NRG23211020220752492
|
21/10/2022
|
DILIP KUMAR MURMU
|
3420006WL031462
|
DILIP KUMAR MURMU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340851
|
|
DILIP KUMAR MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23211020220752217
|
21/10/2022
|
CHANDAN KUMAR SINGH
|
3420006WL031449
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340856
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-009-001/6873
(CHALKARI SOUTH)
|
3420006000NRG23211020220752286
|
21/10/2022
|
MALTI DEVI
|
3420006WL031452
|
MALTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Rejected
|
31/10/2022
|
|
5996340857
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-009-001/2492
(CHALKARI SOUTH)
|
3420006000NRG23211020220752277
|
21/10/2022
|
LALMUNI DEVI
|
3420006WL031452
|
LALMUNI DEVI
|
00048
|
BKID0004893
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996340859
|
|
LALMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-009-001/2612
(CHALKARI SOUTH)
|
3420006000NRG23211020220752279
|
21/10/2022
|
MAYAKU DEVI
|
3420006WL031452
|
MAYAKU DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340863
|
|
MAYAKU DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-009-001/31466
(CHALKARI SOUTH)
|
3420006000NRG23211020220752205
|
21/10/2022
|
DINESH KAMAR
|
3420006WL031449
|
DINESH KAMAR
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340858
|
|
DINESH KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-009-001/31682
(CHALKARI SOUTH)
|
3420006000NRG23211020220752264
|
21/10/2022
|
SANJOTI DEVI
|
3420006WL031451
|
SANJOTI DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340862
|
|
SANJOTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-009-001/32789
(CHALKARI SOUTH)
|
3420006000NRG23211020220752267
|
21/10/2022
|
UPASI DEVI
|
3420006WL031451
|
UPASI DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996340861
|
|
UPASI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-009-001/32789
(CHALKARI SOUTH)
|
3420006000NRG23211020220752266
|
21/10/2022
|
UPASI DEVI
|
3420006WL031451
|
UPASI DEVI
|
00048
|
BKID0004893
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996340860
|
|
UPASI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-009-001/5282
(CHALKARI SOUTH)
|
3420006000NRG23211020220752207
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031449
|
SUNITA DEVI
|
00048
|
BKID0004893
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996340864
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-009-001/6268
(CHALKARI SOUTH)
|
3420006000NRG23211020220752282
|
21/10/2022
|
RINA DEVI
|
3420006WL031452
|
RINA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340865
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-009-001/26274
(CHALKARI SOUTH)
|
3420006000NRG23211020220752204
|
21/10/2022
|
LALMUNI DEVI
|
3420006WL031449
|
LALMUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340867
|
|
LALMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/31692
(CHALKARI SOUTH)
|
3420006000NRG23211020220752483
|
21/10/2022
|
BINILAL MURMU
|
3420006WL031462
|
BINILAL MURMU
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340866
|
|
BINILAL MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-009-001/321825
(CHALKARI SOUTH)
|
3420006000NRG23211020220752281
|
21/10/2022
|
REKHA DEVI
|
3420006WL031452
|
REKHA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340869
|
|
REKHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-009-001/6498
(CHALKARI SOUTH)
|
3420006000NRG23211020220752365
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031456
|
SHANTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996340868
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-009-001/2610
(CHALKARI SOUTH)
|
3420006000NRG23211020220752263
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031451
|
SHANTI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340875
|
|
MR FULCHAND MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23211020220752484
|
21/10/2022
|
SANTOSH MURMU
|
3420006WL031462
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340870
|
|
MR SANTOSH NURMU
|
()
|
|
29
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23211020220752238
|
21/10/2022
|
CHAMELI KUMARI
|
3420006WL031450
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340876
|
|
MRS CHAMELI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-009-001/321792
(CHALKARI SOUTH)
|
3420006000NRG23211020220752239
|
21/10/2022
|
SUMITA DEVI
|
3420006WL031450
|
SUMITA DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
29/10/2022
|
|
5996340871
|
|
MRS SUMITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-009-001/321793
(CHALKARI SOUTH)
|
3420006000NRG23211020220752265
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031451
|
SUNITA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340879
|
|
MRS SUNITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-009-001/321799
(CHALKARI SOUTH)
|
3420006000NRG23211020220752206
|
21/10/2022
|
PRAYAG SINGH
|
3420006WL031449
|
PRAYAG SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340872
|
|
MR PRAYAG SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-009-001/5378
(CHALKARI SOUTH)
|
3420006000NRG23211020220752240
|
21/10/2022
|
KARMI DEVI
|
3420006WL031450
|
KARMI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996340878
|
|
MR KARMI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-009-001/6163
(CHALKARI SOUTH)
|
3420006000NRG23211020220752497
|
21/10/2022
|
UPASI DEVI
|
3420006WL031462
|
UPASI DEVI
|
00415
|
SBIN0007264
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996340874
|
|
MR JEET LAL MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-009-001/6330
(CHALKARI SOUTH)
|
3420006000NRG23211020220752213
|
21/10/2022
|
MADHU DEVI
|
3420006WL031449
|
MADHU DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340877
|
|
MR MADHU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-009-001/6330
(CHALKARI SOUTH)
|
3420006000NRG23211020220752212
|
21/10/2022
|
MANTU SINGH
|
3420006WL031449
|
MANTU SINGH
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996340873
|
|
MR MANTU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|