|
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-20-006-010-004/939684
(DARID)
|
3420006000NRG23121120220811723
|
12/11/2022
|
LAL BABU SOREN
|
3420006WL034779
|
LAL BABU SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571793
|
|
LAL BABU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23121120220811685
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034778
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571795
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23121120220811686
|
12/11/2022
|
SIKANDAR NAYAK
|
3420006WL034778
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571792
|
|
SIKANDAR NAYAK
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23121120220811688
|
12/11/2022
|
RINA DEVI
|
3420006WL034778
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571794
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23121120220811689
|
12/11/2022
|
NALKHANT MATHO
|
3420006WL034778
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571791
|
|
NALKHANT MATHO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23121120220811753
|
12/11/2022
|
BINOD TUDU
|
3420006WL034780
|
BINOD TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571796
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23121120220811727
|
12/11/2022
|
LOKESH RAJWAR
|
3420006WL034779
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571797
|
|
LOKESH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939422
(DARID)
|
3420006000NRG23121120220811722
|
12/11/2022
|
CHHUTU SOREN
|
3420006WL034779
|
CHHUTU SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571800
|
|
CHHUTU SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23121120220811681
|
12/11/2022
|
GANESH MAHTO
|
3420006WL034778
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571802
|
|
GANESH MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23121120220811748
|
12/11/2022
|
NILAM DEVI
|
3420006WL034780
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571803
|
|
NILAM DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23121120220811728
|
12/11/2022
|
RATHU NAYAK
|
3420006WL034779
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571798
|
|
RATHU NAYAK
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23121120220811691
|
12/11/2022
|
NIRU DEVI
|
3420006WL034778
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571805
|
|
NIRU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23121120220811751
|
12/11/2022
|
KENOLI DEVI
|
3420006WL034780
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571801
|
|
KENOLI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23121120220811697
|
12/11/2022
|
GUDIYA DEVI
|
3420006WL034778
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571804
|
|
GUDIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23121120220811756
|
12/11/2022
|
PAPU DEVI
|
3420006WL034780
|
PAPU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571799
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23121120220811746
|
12/11/2022
|
DIGAMBAR MURMU
|
3420006WL034780
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571812
|
|
MR DIGAMBAR MURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23121120220811747
|
12/11/2022
|
CHANDMUNI DEVI
|
3420006WL034780
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571809
|
|
MRS CHANDMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23121120220811752
|
12/11/2022
|
ASHA DEVI
|
3420006WL034780
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571811
|
|
MR ASHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23121120220811694
|
12/11/2022
|
DEVANTI DEVI
|
3420006WL034778
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469571808
|
|
MRS DEVANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23121120220811693
|
12/11/2022
|
DEVANTI DEVI
|
3420006WL034778
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571807
|
|
MRS DEVANTI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23121120220811695
|
12/11/2022
|
HEMANT MAHTO
|
3420006WL034778
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571806
|
|
MR HEMANT MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23121120220811730
|
12/11/2022
|
ANJU DEVI
|
3420006WL034779
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571810
|
|
MISS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23121120220811687
|
12/11/2022
|
ASHA DEVI
|
3420006WL034778
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571821
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-010-004/9144
(DARID)
|
3420006000NRG23121120220811721
|
12/11/2022
|
RATNI DEVI
|
3420006WL034779
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571818
|
|
RATNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23121120220811724
|
12/11/2022
|
SATYENDRA SOREN
|
3420006WL034779
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571819
|
|
SATYENDRA SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23121120220811683
|
12/11/2022
|
PUSIYA DEVI
|
3420006WL034778
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571815
|
|
PUSIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23121120220811690
|
12/11/2022
|
SUMITRA DEVI
|
3420006WL034778
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571817
|
|
SUMITRA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23121120220811749
|
12/11/2022
|
TILKI DEVI
|
3420006WL034780
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571814
|
|
TILKI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23121120220811750
|
12/11/2022
|
PURNI DEVI
|
3420006WL034780
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571813
|
|
PURNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23121120220811696
|
12/11/2022
|
JITENDRA NAYAK
|
3420006WL034778
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571816
|
|
JITENDRA NAYAK
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23121120220811755
|
12/11/2022
|
DURGA MANJHI
|
3420006WL034780
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469571820
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44520
|
44520
|
|
|
|
|
|
|
|