|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z121120220811521
|
12/11/2022
|
SIMTI DEVI
|
3420006WL034770
|
SIMTI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SIMTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11217
(KOH)
|
3420006000NRG23Z121120220811522
|
12/11/2022
|
RANJIT KUMAR RAJWAR
|
3420006WL034770
|
RANJIT KUMAR RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RANJIT KUMAR RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z121120220811532
|
12/11/2022
|
DHANESHWAR MANJHI
|
3420006WL034770
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DHANESHWAR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23Z121120220811536
|
12/11/2022
|
SANTOSH KUMAR SOREN
|
3420006WL034770
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
SANTOSH KUMAR SOREN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23Z121120220811537
|
12/11/2022
|
DASHRATH MANJHI
|
3420006WL034770
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DASHRATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11282
(KOH)
|
3420006000NRG23Z121120220811524
|
12/11/2022
|
PARNU GANJHU
|
3420006WL034770
|
PARNU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
PARNU GANJHU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z121120220811529
|
12/11/2022
|
BENILAL MURMU
|
3420006WL034770
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BENILAL MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23Z121120220811531
|
12/11/2022
|
DINESH MANJHI
|
3420006WL034770
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
DINESH MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23Z121120220811533
|
12/11/2022
|
MANTI DEVI
|
3420006WL034770
|
MANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
MANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z121120220811526
|
12/11/2022
|
KAMLESH GANJHU
|
3420006WL034770
|
KAMLESH GANJHU
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
13/11/2022
|
|
S5267182
|
|
KAMLESH GANJHU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300186
(KOH)
|
3420006000NRG23Z121120220811528
|
12/11/2022
|
BHARTI DEVI
|
3420006WL034770
|
BHARTI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BHARTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z121120220811534
|
12/11/2022
|
RAVI SHANKAR MANJHI
|
3420006WL034770
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
RAVI SHANKAR MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z121120220811535
|
12/11/2022
|
BASANTI KUMARI
|
3420006WL034770
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1836
|
1836
|
|
|
|
|
|
|
|