|
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-20-006-015-003/285305
(ORDANA)
|
3420006000NRG22010420220773301
|
02/04/2022
|
ASHISH KUMAR SHARMA
|
3420006WL074018
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828981102
|
|
ASHISHKUMARSHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG22300320220760231
|
02/04/2022
|
RIJHLA DEVI
|
3420006WL073400
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981107
|
|
RIJHLADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14522
(ORDANA)
|
3420006000NRG22300320220760273
|
02/04/2022
|
MURALIDHAR MAHTO
|
3420006WL073401
|
MURALIDHAR MAHTO
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828981105
|
|
MURALIDHARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14989
(ORDANA)
|
3420006000NRG22310320220770185
|
02/04/2022
|
MOTILAL MANJHI
|
3420006WL073832
|
MOTILAL MANJHI
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981115
|
|
MOTILALMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15144
(ORDANA)
|
3420006000NRG22310320220770186
|
02/04/2022
|
LALDEO SOREN
|
3420006WL073832
|
LALDEO SOREN
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981106
|
|
LALDEOSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15146
(ORDANA)
|
3420006000NRG22300320220760197
|
02/04/2022
|
BASANTI DEVI
|
3420006WL073399
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828981130
|
|
BASANTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15146
(ORDANA)
|
3420006000NRG22300320220760198
|
02/04/2022
|
CHARAN TUDU
|
3420006WL073399
|
CHARAN TUDU
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828981104
|
|
CHARANTUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285156
(ORDANA)
|
3420006000NRG22300320220760276
|
02/04/2022
|
UMESH KUMAR MAHT
|
3420006WL073401
|
UMESH KUMAR MAHT
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828981111
|
|
UMESHKUMARMAHT
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285173
(ORDANA)
|
3420006000NRG22300320220760277
|
02/04/2022
|
ABHAY SINGH
|
3420006WL073401
|
ABHAY SINGH
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828981108
|
|
ABHAYSINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG22310320220770187
|
02/04/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL073832
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981113
|
|
ASHOKKUMARHEMBRAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285407
(ORDANA)
|
3420006000NRG22300320220760278
|
02/04/2022
|
SONI KUMARI
|
3420006WL073401
|
SONI KUMARI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828981112
|
|
SONIKUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG22310320220770188
|
02/04/2022
|
BUDHAN HEMBRAM
|
3420006WL073832
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981110
|
|
BUDHANHEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG22310320220770190
|
02/04/2022
|
BYASAMUNI DEVI
|
3420006WL073832
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981114
|
|
BYASAMUNIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285579
(ORDANA)
|
3420006000NRG22300320220760279
|
02/04/2022
|
KUNJU KARMALI
|
3420006WL073401
|
KUNJU KARMALI
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981129
|
|
KUNJUKARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-003/285305
(ORDANA)
|
3420006000NRG22010420220773300
|
02/04/2022
|
RAKHI RANA
|
3420006WL074018
|
RAKHI RANA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828981116
|
|
RAKHIRANA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG22310320220770162
|
02/04/2022
|
ARTI DEVI
|
3420006WL073831
|
ARTI DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981109
|
|
ARTIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG22310320220770167
|
02/04/2022
|
JHULIYA DEVI
|
3420006WL073831
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981103
|
|
JHULIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG22300320220760240
|
02/04/2022
|
KOLA DEVI
|
3420006WL073400
|
KOLA DEVI
|
00048
|
BKID0004804
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981128
|
|
KOLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-015-001/24082
(ORDANA)
|
3420006000NRG22300320220760236
|
02/04/2022
|
TINAKI DEVI
|
3420006WL073400
|
TINAKI DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981119
|
|
MR MAHABIR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG22310320220770191
|
02/04/2022
|
VIJAY HEMBRAM
|
3420006WL073832
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981127
|
|
MR VIJAY HEMBRAM
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG22310320220770164
|
02/04/2022
|
ASHA DEVI
|
3420006WL073831
|
ASHA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981120
|
|
MRS ASHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG22300320220760280
|
02/04/2022
|
PRADA DEVI
|
3420006WL073401
|
PRADA DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828981118
|
|
MRS PARDA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG22310320220770166
|
02/04/2022
|
BANDHNI DEVI
|
3420006WL073831
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981124
|
|
MRS BANDHNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-004/285272
(ORDANA)
|
3420006000NRG22310320220770168
|
02/04/2022
|
MANO DEVI
|
3420006WL073831
|
MANO DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981125
|
|
MRS MANO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG22310320220770170
|
02/04/2022
|
GULABCHAND BHOGTA
|
3420006WL073831
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981117
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG22310320220770171
|
02/04/2022
|
KUNWAR GANJHU
|
3420006WL073831
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981123
|
|
MR KUNWAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG22310320220770189
|
02/04/2022
|
SAHDEV HEMBRAM
|
3420006WL073832
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828981121
|
|
SAHDEV HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG22310320220770163
|
02/04/2022
|
YUGESHWAR BHOGTA
|
3420006WL073831
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981126
|
|
YUGESHWAR BHOGTA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-004/285274
(ORDANA)
|
3420006000NRG22310320220770169
|
02/04/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL073831
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828981122
|
|
SUDESH KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|