|
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-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23Z141120220815498
|
14/11/2022
|
AKASH MANJHI
|
3420006WL034947
|
AKASH MANJHI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AKASH MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z141120220815501
|
14/11/2022
|
BILAKHII DEV
|
3420006WL034947
|
BILAKHII DEV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BILAKHII DEV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z141120220815511
|
14/11/2022
|
YUDHISTHIR MAHATO
|
3420006WL034947
|
YUDHISTHIR MAHATO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
YUDHISTHIR MAHATO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23Z141120220815513
|
14/11/2022
|
RESHAMI DEVI
|
3420006WL034947
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RESHAMI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z141120220815515
|
14/11/2022
|
PARMESHWAR SOREN
|
3420006WL034947
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
PARMESHWAR SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z141120220815518
|
14/11/2022
|
ANIL KUMAR MAHTO
|
3420006WL034947
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ANIL KUMAR MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z141120220815519
|
14/11/2022
|
NEMCHAND HEMBRAM
|
3420006WL034947
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
15/11/2022
|
|
S37172249
|
|
NEMCHAND HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z141120220815520
|
14/11/2022
|
AJAY SOREN
|
3420006WL034947
|
AJAY SOREN
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
15/11/2022
|
|
S37172249
|
|
AJAY SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23Z141120220815521
|
14/11/2022
|
Mahendra manjhi
|
3420006WL034947
|
Mahendra manjhi
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
15/11/2022
|
|
S37172249
|
|
Mahendra manjhi
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z141120220815522
|
14/11/2022
|
RAJU KUMAR MAHTO
|
3420006WL034947
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
15/11/2022
|
|
S37172249
|
|
RAJU KUMAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285473
(ORDANA)
|
3420006000NRG23Z141120220815538
|
14/11/2022
|
URMILA KUMARI
|
3420006WL034949
|
URMILA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z141120220815512
|
14/11/2022
|
ANJU KUMARI
|
3420006WL034947
|
ANJU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z141120220815514
|
14/11/2022
|
BIMLA DEVI
|
3420006WL034947
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
BIMLA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285216
(ORDANA)
|
3420006000NRG23Z141120220815516
|
14/11/2022
|
KAVITA DEVI
|
3420006WL034947
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
KAVITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285228
(ORDANA)
|
3420006000NRG23Z141120220815517
|
14/11/2022
|
YASHODA DEVI
|
3420006WL034947
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S37172249
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|