|
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)
|
3420006000NRG23Z021120220785834
|
03/11/2022
|
SATAYA DEVI
|
3420006WL033381
|
SATAYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SATAYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23Z031120220788467
|
03/11/2022
|
KOBILA DEVI
|
3420006WL033518
|
KOBILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KOBILA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23Z021120220785835
|
03/11/2022
|
ADORI DEVI
|
3420006WL033381
|
ADORI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ADORI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23Z031120220788468
|
03/11/2022
|
AKASH MANJHI
|
3420006WL033518
|
AKASH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
AKASH MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14863
(ORDANA)
|
3420006000NRG23Z311020220782831
|
03/11/2022
|
CHANCHALA DEVI
|
3420006WL033225
|
CHANCHALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
CHANCHALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23Z311020220782820
|
03/11/2022
|
SURTI DEVI
|
3420006WL033224
|
SURTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SURTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z031120220788471
|
03/11/2022
|
JHALO DEVI
|
3420006WL033518
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
JHALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z031120220788470
|
03/11/2022
|
MADHU GANJHU
|
3420006WL033518
|
MADHU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MADHU GANJHU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23Z011120220783443
|
03/11/2022
|
LODO MANJHI
|
3420006WL033250
|
LODO MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
LODO MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23Z311020220782832
|
03/11/2022
|
PARWATI DEVI
|
3420006WL033225
|
PARWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
PARWATI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/25420
(ORDANA)
|
3420006000NRG23Z021120220785837
|
03/11/2022
|
SIMRAN DEVI
|
3420006WL033381
|
SIMRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SIMRAN DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23Z021120220785843
|
03/11/2022
|
RESHAMI DEVI
|
3420006WL033382
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHAMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z031120220788477
|
03/11/2022
|
PARMESHWAR SOREN
|
3420006WL033518
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
PARMESHWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285094
(ORDANA)
|
3420006000NRG23Z311020220782833
|
03/11/2022
|
ROHNI DEVI
|
3420006WL033225
|
ROHNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ROHNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z031120220788478
|
03/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL033518
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ANIL KUMAR MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z031120220788479
|
03/11/2022
|
NEMCHAND HEMBRAM
|
3420006WL033518
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
NEMCHAND HEMBRAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z031120220788480
|
03/11/2022
|
AJAY SOREN
|
3420006WL033518
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
AJAY SOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z031120220788481
|
03/11/2022
|
Mahendra manjhi
|
3420006WL033518
|
Mahendra manjhi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
Mahendra manjhi
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z031120220788482
|
03/11/2022
|
RAJU KUMAR MAHTO
|
3420006WL033518
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RAJU KUMAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23Z031120220788485
|
03/11/2022
|
PRAKASH HEMBRAM
|
3420006WL033518
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
PRAKASH HEMBRAM
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z311020220782834
|
03/11/2022
|
KANCHAN DEVI
|
3420006WL033225
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KANCHAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-004/10629
(ORDANA)
|
3420006000NRG23Z011120220783459
|
03/11/2022
|
MALO DEVI
|
3420006WL033251
|
MALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MALO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23Z011120220783448
|
03/11/2022
|
NUNIBALA DEVI
|
3420006WL033250
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23Z021120220785833
|
03/11/2022
|
USA KUMARI BASKE
|
3420006WL033381
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
USA KUMARI BASKE
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23Z031120220788466
|
03/11/2022
|
KUNTI DEVI
|
3420006WL033518
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KUNTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23Z021120220785844
|
03/11/2022
|
RITA DEVI
|
3420006WL033382
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23Z021120220785838
|
03/11/2022
|
LALITA DEVI
|
3420006WL033381
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
LALITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285540
(ORDANA)
|
3420006000NRG23Z031120220788484
|
03/11/2022
|
SHIVCHARAN MAHTO
|
3420006WL033518
|
SHIVCHARAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SHIVCHARAN MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-002/14812
(ORDANA)
|
3420006000NRG23Z031120220788496
|
03/11/2022
|
LEELA DEVI
|
3420006WL033519
|
LEELA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
LEELA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23Z031120220788489
|
03/11/2022
|
BAJRANG MAHTO
|
3420006WL033518
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
BAJRANG MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23Z031120220788483
|
03/11/2022
|
MAHADAS MANJHI
|
3420006WL033518
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MAHADAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23Z011120220783442
|
03/11/2022
|
SHANTI DEVI
|
3420006WL033250
|
SHANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SHANTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23Z031120220788475
|
03/11/2022
|
DUKHANI DEVI
|
3420006WL033518
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/11/2022
|
|
S68200636
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|