|
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-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537850
|
18/08/2022
|
BINITA DEVI
|
3420006WL020272
|
BINITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
BINITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/1404
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537849
|
18/08/2022
|
DHANILAL HAMBRAM
|
3420006WL020272
|
DHANILAL HAMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
DHANILAL HAMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-017-001/18764
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537852
|
18/08/2022
|
LALU MAHTO
|
3420006WL020272
|
LALU MAHTO
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
LALU MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/18991
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537854
|
18/08/2022
|
PATAMUNI DEVIy
|
3420006WL020272
|
PATAMUNI DEVIy
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
PATAMUNI DEVIy
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19135
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537969
|
18/08/2022
|
JITRAM TUDU
|
3420006WL020278
|
JITRAM TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
JITRAM TUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/19137
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537855
|
18/08/2022
|
BABURAM MANJHI
|
3420006WL020272
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
25/08/2022
|
|
S25945099
|
|
BABURAM MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/19141
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537856
|
18/08/2022
|
AKASH MURMU
|
3420006WL020272
|
AKASH MURMU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
AKASH MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537858
|
18/08/2022
|
SUPRIYA DEVI
|
3420006WL020272
|
SUPRIYA DEVI
|
00048
|
BKID0004763
|
54
|
54
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SUPRIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/19172
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537860
|
18/08/2022
|
FULMANI DEVI
|
3420006WL020272
|
FULMANI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
FULMANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/19258
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537861
|
18/08/2022
|
fekan manjhi
|
3420006WL020272
|
fekan manjhi
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
fekan manjhi
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/26891
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537862
|
18/08/2022
|
JAY KUMAR TUDU
|
3420006WL020272
|
JAY KUMAR TUDU
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
JAY KUMAR TUDU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-017-001/26900
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537864
|
18/08/2022
|
AJAY MANJHI
|
3420006WL020272
|
AJAY MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
AJAY MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-017-001/26912
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537865
|
18/08/2022
|
DEONARAYAN MANJHI
|
3420006WL020272
|
DEONARAYAN MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
DEONARAYAN MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537866
|
18/08/2022
|
LILO DEVI
|
3420006WL020272
|
LILO DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
LILO DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-017-001/314110
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537971
|
18/08/2022
|
DILIP SOREN
|
3420006WL020278
|
DILIP SOREN
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
25/08/2022
|
|
S25945099
|
|
DILIP SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-017-001/314182
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537868
|
18/08/2022
|
RAJESH HEMBRAM
|
3420006WL020272
|
RAJESH HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RAJESH HEMBRAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537869
|
18/08/2022
|
MANU MANJHI
|
3420006WL020272
|
MANU MANJHI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
MANU MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-017-001/314217
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537870
|
18/08/2022
|
SUNITA KUMARI
|
3420006WL020272
|
SUNITA KUMARI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SUNITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-017-001/314218
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537871
|
18/08/2022
|
RAJU HEMBRAM
|
3420006WL020272
|
RAJU HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RAJU HEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-017-001/324298
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537873
|
18/08/2022
|
SHANTI DEVI
|
3420006WL020272
|
SHANTI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SHANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-017-001/401
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537972
|
18/08/2022
|
GOVIND KUMAR HEMBRAM
|
3420006WL020278
|
GOVIND KUMAR HEMBRAM
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
GOVIND KUMAR HEMBRAM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-017-001/424411
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537973
|
18/08/2022
|
ARVIND SOREN
|
3420006WL020278
|
ARVIND SOREN
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
ARVIND SOREN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-017-001/438
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537875
|
18/08/2022
|
RAMNATH HEMBRAM
|
3420006WL020272
|
RAMNATH HEMBRAM
|
00048
|
BKID0004763
|
108
|
108
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RAMNATH HEMBRAM
|
()
|
|
24
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537877
|
18/08/2022
|
URMILA DEVI
|
3420006WL020272
|
URMILA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-017-001/1412
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537851
|
18/08/2022
|
RINA KUMARI
|
3420006WL020272
|
RINA KUMARI
|
00048
|
BKID0004794
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-017-001/314168
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537867
|
18/08/2022
|
MALTI DEVI
|
3420006WL020272
|
MALTI DEVI
|
00048
|
BKID0005252
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-017-001/324298
(PICHRI SOUTH)
|
3420006000NRG23Z180820220537872
|
18/08/2022
|
SHIVDHAN MANJHI
|
3420006WL020272
|
SHIVDHAN MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
25/08/2022
|
|
S25945099
|
|
SHIVDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4482
|
4482
|
|
|
|
|
|
|
|