|
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-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23301220220967845
|
30/12/2022
|
SATAYA DEVI
|
3420006WL042985
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458477
|
|
SATAYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23281220220961463
|
30/12/2022
|
BIMALI DEVI
|
3420006WL042642
|
BIMALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458473
|
|
BIMALI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15144
(ORDANA)
|
3420006000NRG23281220220961485
|
30/12/2022
|
SARSWATI DEVI
|
3420006WL042643
|
SARSWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458481
|
|
SARSWATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23301220220967848
|
30/12/2022
|
JHALO DEVI
|
3420006WL042985
|
JHALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458476
|
|
JHALO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15219
(ORDANA)
|
3420006000NRG23291220220966498
|
30/12/2022
|
LILAWATI DEVI
|
3420006WL042914
|
LILAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458478
|
|
LILAWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23291220220966508
|
30/12/2022
|
RUPANA MANJHI
|
3420006WL042915
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458483
|
|
RUPANA MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23271220220957175
|
30/12/2022
|
GHUNULAL MANJHI
|
3420006WL042414
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638458484
|
|
GHUNULAL MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23291220220966509
|
30/12/2022
|
BALESWAR HEMBRAM
|
3420006WL042915
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458474
|
|
BALESWAR HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23281220220961490
|
30/12/2022
|
RAJU KUMAR MAHTO
|
3420006WL042643
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638458480
|
|
RAJU KUMAR MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/60022
(ORDANA)
|
3420006000NRG23281220220961493
|
30/12/2022
|
MOHAN MAHTO
|
3420006WL042643
|
MOHAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638458475
|
|
MOHAN MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/60077
(ORDANA)
|
3420006000NRG23301220220967972
|
30/12/2022
|
SUGA DEVI
|
3420006WL042992
|
SUGA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458482
|
|
SUGA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-002/285501
(ORDANA)
|
3420006000NRG23301220220967955
|
30/12/2022
|
KARUNA DEVI
|
3420006WL042990
|
KARUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458479
|
|
KARUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14297
(ORDANA)
|
3420006000NRG23301220220967953
|
30/12/2022
|
ALOMUNI DEVI
|
3420006WL042990
|
ALOMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
04/01/2023
|
|
7638458498
|
|
MR SHIVDAYAL MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/60134
(ORDANA)
|
3420006000NRG23301220220967879
|
30/12/2022
|
KOSHALAYA DEVI
|
3420006WL042986
|
KOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458496
|
|
MR RAMESHWAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-004/285273
(ORDANA)
|
3420006000NRG23271220220957179
|
30/12/2022
|
SULOCHNA DEVI
|
3420006WL042414
|
SULOCHNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458497
|
|
MRS SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23301220220967846
|
30/12/2022
|
Nemoti Devi
|
3420006WL042985
|
Nemoti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458492
|
|
Nemoti Devi
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23301220220967847
|
30/12/2022
|
SHANTI DEVI
|
3420006WL042985
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638458493
|
|
SHANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23301220220967851
|
30/12/2022
|
DUKHANI DEVI
|
3420006WL042985
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
1050
|
1050
|
Processed
|
04/01/2023
|
|
7638458495
|
|
DUKHANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23281220220961465
|
30/12/2022
|
Anita Devi
|
3420006WL042642
|
Anita Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458485
|
|
Anita Devi
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23281220220961466
|
30/12/2022
|
Holika Devi
|
3420006WL042642
|
Holika Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458487
|
|
Holika Devi
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23301220220967853
|
30/12/2022
|
TRILOKI DEVI
|
3420006WL042985
|
TRILOKI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458494
|
|
TRILOKI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285689
(ORDANA)
|
3420006000NRG23301220220967854
|
30/12/2022
|
MALATI DEVI
|
3420006WL042985
|
MALATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458491
|
|
MALATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285690
(ORDANA)
|
3420006000NRG23301220220967855
|
30/12/2022
|
Sunita Kumari
|
3420006WL042985
|
Sunita Kumari
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458490
|
|
Sunita Kumari
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285708
(ORDANA)
|
3420006000NRG23281220220961470
|
30/12/2022
|
GAYTRI DEVI
|
3420006WL042642
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458486
|
|
GAYTRI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285709
(ORDANA)
|
3420006000NRG23281220220961471
|
30/12/2022
|
SAVITRI DEVI
|
3420006WL042642
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458488
|
|
SAVITRI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285710
(ORDANA)
|
3420006000NRG23281220220961472
|
30/12/2022
|
PANMATI DEVI
|
3420006WL042642
|
PANMATI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638458489
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|