|
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)
|
3420006000NRG23021120220785828
|
03/11/2022
|
SATAYA DEVI
|
3420006WL033381
|
SATAYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327861
|
|
SATAYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23031120220788443
|
03/11/2022
|
KOBILA DEVI
|
3420006WL033518
|
KOBILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327866
|
|
KOBILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23021120220785829
|
03/11/2022
|
ADORI DEVI
|
3420006WL033381
|
ADORI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327853
|
|
ADORI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23031120220788444
|
03/11/2022
|
AKASH MANJHI
|
3420006WL033518
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327870
|
|
AKASH MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23311020220782825
|
03/11/2022
|
CHANCHALA DEVI
|
3420006WL033225
|
CHANCHALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327857
|
|
CHANCHALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23311020220782814
|
03/11/2022
|
SURTI DEVI
|
3420006WL033224
|
SURTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327855
|
|
SURTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23031120220788447
|
03/11/2022
|
JHALO DEVI
|
3420006WL033518
|
JHALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327859
|
|
JHALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23031120220788446
|
03/11/2022
|
MADHU GANJHU
|
3420006WL033518
|
MADHU GANJHU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327858
|
|
MADHU GANJHU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23011120220783434
|
03/11/2022
|
LODO MANJHI
|
3420006WL033250
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327862
|
|
LODO MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23311020220782826
|
03/11/2022
|
PARWATI DEVI
|
3420006WL033225
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327851
|
|
PARWATI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/25420
(ORDANA)
|
3420006000NRG23021120220785831
|
03/11/2022
|
SIMRAN DEVI
|
3420006WL033381
|
SIMRAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327856
|
|
SIMRAN DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23021120220785840
|
03/11/2022
|
RESHAMI DEVI
|
3420006WL033382
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327863
|
|
RESHAMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23031120220788453
|
03/11/2022
|
PARMESHWAR SOREN
|
3420006WL033518
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327852
|
|
PARMESHWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285094
(ORDANA)
|
3420006000NRG23311020220782827
|
03/11/2022
|
ROHNI DEVI
|
3420006WL033225
|
ROHNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327880
|
|
ROHNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23031120220788454
|
03/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL033518
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327865
|
|
ANIL KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23031120220788455
|
03/11/2022
|
NEMCHAND HEMBRAM
|
3420006WL033518
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327864
|
|
NEMCHAND HEMBRAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23031120220788456
|
03/11/2022
|
AJAY SOREN
|
3420006WL033518
|
AJAY SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327875
|
|
AJAY SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23031120220788457
|
03/11/2022
|
Mahendra manjhi
|
3420006WL033518
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327868
|
|
Mahendra manjhi
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23031120220788458
|
03/11/2022
|
RAJU KUMAR MAHTO
|
3420006WL033518
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327869
|
|
RAJU KUMAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23031120220788461
|
03/11/2022
|
PRAKASH HEMBRAM
|
3420006WL033518
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327854
|
|
PRAKASH HEMBRAM
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23311020220782828
|
03/11/2022
|
KANCHAN DEVI
|
3420006WL033225
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327867
|
|
KANCHAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-004/10629
(ORDANA)
|
3420006000NRG23011120220783453
|
03/11/2022
|
MALO DEVI
|
3420006WL033251
|
MALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327860
|
|
MALO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23011120220783439
|
03/11/2022
|
NUNIBALA DEVI
|
3420006WL033250
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327871
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23021120220785827
|
03/11/2022
|
USA KUMARI BASKE
|
3420006WL033381
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327873
|
|
MRS USHA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23031120220788442
|
03/11/2022
|
KUNTI DEVI
|
3420006WL033518
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327876
|
|
MRS USHA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23021120220785841
|
03/11/2022
|
RITA DEVI
|
3420006WL033382
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327874
|
|
MRS REETA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23021120220785832
|
03/11/2022
|
LALITA DEVI
|
3420006WL033381
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327877
|
|
MRS LALITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285540
(ORDANA)
|
3420006000NRG23031120220788460
|
03/11/2022
|
SHIVCHARAN MAHTO
|
3420006WL033518
|
SHIVCHARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327882
|
|
MR SHIV CHARAN MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-002/14812
(ORDANA)
|
3420006000NRG23031120220788491
|
03/11/2022
|
LEELA DEVI
|
3420006WL033519
|
LEELA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327879
|
|
MRS LILA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23031120220788465
|
03/11/2022
|
BAJRANG MAHTO
|
3420006WL033518
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327872
|
|
MR BAJRANG MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23031120220788459
|
03/11/2022
|
MAHADAS MANJHI
|
3420006WL033518
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327878
|
|
MAHADAS SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23011120220783433
|
03/11/2022
|
SHANTI DEVI
|
3420006WL033250
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327883
|
|
SHANTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23031120220788451
|
03/11/2022
|
DUKHANI DEVI
|
3420006WL033518
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6387327881
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|