|
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-20-006-013-005/330032
(KOH)
|
3420006000NRG22310320220769392
|
02/04/2022
|
SUNIL KUMAR MAHTO
|
3420006WL073769
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004709
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832003720
|
|
SUNILKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11102
(KOH)
|
3420006000NRG22310320220768981
|
02/04/2022
|
MANI DEVI
|
3420006WL073741
|
MANI DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832003726
|
|
MANIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG22310320220769437
|
02/04/2022
|
RUPANI DEVI
|
3420006WL073771
|
RUPANI DEVI
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003721
|
|
RUPANIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300432
(KOH)
|
3420006000NRG22310320220769440
|
02/04/2022
|
KALACHAND HEMRAM
|
3420006WL073771
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003722
|
|
KALACHANDHEMRAM
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG22310320220768983
|
02/04/2022
|
SANTOSH KUMAR SOREN
|
3420006WL073741
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003724
|
|
SANTOSHKUMARSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-003/3300260
(KOH)
|
3420006000NRG22310320220769069
|
02/04/2022
|
RENUKA DEVI
|
3420006WL073747
|
RENUKA DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003719
|
|
RENUKADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG22310320220769073
|
02/04/2022
|
BHAVANTI DEVI
|
3420006WL073747
|
BHAVANTI DEVI
|
00048
|
BKID0004799
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003723
|
|
BHAVANTIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-005/10968
(KOH)
|
3420006000NRG22310320220769390
|
02/04/2022
|
RAVINDRA KUMAR
|
3420006WL073769
|
RAVINDRA KUMAR
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832003725
|
|
RAVINDRAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG22310320220769430
|
02/04/2022
|
RASOMUNI DEVI
|
3420006WL073771
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003727
|
|
RASOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG22310320220769432
|
02/04/2022
|
SUKHRAM MANJHI
|
3420006WL073771
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003718
|
|
MR SUKH RAM MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG22310320220769436
|
02/04/2022
|
SONAMATI DEVI
|
3420006WL073771
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003729
|
|
MRS SONAMATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG22310320220770221
|
02/04/2022
|
MURLI GANJHU
|
3420006WL073835
|
MURLI GANJHU
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003717
|
|
MR MURLI GANJHU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG22310320220769065
|
02/04/2022
|
RANIYA DEVI
|
3420006WL073747
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003716
|
|
MRS RANIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG22310320220768987
|
02/04/2022
|
AOHILA DEVI
|
3420006WL073741
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003731
|
|
MRS AHILYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-003/3300190
(KOH)
|
3420006000NRG22010420220773651
|
02/04/2022
|
KALPANA DEVI
|
3420006WL074037
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832003730
|
|
MRS KALPANA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-003/330086
(KOH)
|
3420006000NRG22310320220769076
|
02/04/2022
|
PUNAM DEVI
|
3420006WL073747
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003728
|
|
MRS PUNAM DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-005/24036
(KOH)
|
3420006000NRG22310320220769444
|
02/04/2022
|
ARCHANA KUMARI
|
3420006WL073771
|
ARCHANA KUMARI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832003732
|
|
MRS ARCHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6336
|
6336
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG22310320220769433
|
02/04/2022
|
RAJMATI DEVI
|
3420006WL073771
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003713
|
|
RAJMATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG22310320220769434
|
02/04/2022
|
BIHARI HEMBRAM
|
3420006WL073771
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003714
|
|
BIHARI MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG22310320220769385
|
02/04/2022
|
BUDHANI DEVI
|
3420006WL073769
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003710
|
|
BUDHANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG22310320220769435
|
02/04/2022
|
MANOHAR MANJHI
|
3420006WL073771
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003712
|
|
MANOHAR MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300202
(KOH)
|
3420006000NRG22310320220769439
|
02/04/2022
|
GANGAMUNI DEVI
|
3420006WL073771
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832003711
|
|
GANGA MUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG22310320220768984
|
02/04/2022
|
MANJU DEVI
|
3420006WL073741
|
MANJU DEVI
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003715
|
|
MANJU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG22310320220769074
|
02/04/2022
|
PRADEEP KUMAR MAHTO
|
3420006WL073747
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
792
|
792
|
Processed
|
03/05/2022
|
|
0832003733
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18612
|
18612
|
|
|
|
|
|
|
|