|
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-20-006-007-002/267107
(CHANDO)
|
3420006000NRG23Z221120220840505
|
22/11/2022
|
MINA DEVI
|
3420006WL036167
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-003/267389
(CHANDO)
|
3420006000NRG23Z221120220840406
|
22/11/2022
|
SUNITA KUMARI SOREN
|
3420006WL036165
|
SUNITA KUMARI SOREN
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA KUMARI SOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-004/4540
(CHANDO)
|
3420006000NRG23Z221120220840415
|
22/11/2022
|
SUNITA DEVI
|
3420006WL036165
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-001/267361
(CHANDO)
|
3420006000NRG23Z221120220840403
|
22/11/2022
|
KAMLA KUMARI
|
3420006WL036165
|
KAMLA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
KAMLA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-002/5034419
(ULGADDA)
|
3420006000NRG23Z221120220840419
|
22/11/2022
|
MUNNI MARANDI
|
3420006WL036165
|
MUNNI MARANDI
|
00048
|
BKID0004907
|
162
|
162
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MUNNI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-001/7657
(CHANDO)
|
3420006000NRG23Z221120220840405
|
22/11/2022
|
SHILA DEVI
|
3420006WL036165
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/24425
(CHANDO)
|
3420006000NRG23Z221120220840519
|
22/11/2022
|
LILA DEVI
|
3420006WL036168
|
LILA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/31459
(CHANDO)
|
3420006000NRG23Z221120220840507
|
22/11/2022
|
SARITA DEVI
|
3420006WL036167
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SARITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-003/32122
(CHANDO)
|
3420006000NRG23Z221120220840410
|
22/11/2022
|
SUNITA KUMARI SOREN
|
3420006WL036165
|
SUNITA KUMARI SOREN
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA KUMARI SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/7400
(CHANDO)
|
3420006000NRG23Z221120220840512
|
22/11/2022
|
SUSHILA DEVI
|
3420006WL036167
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUSHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-004/7405
(CHANDO)
|
3420006000NRG23Z221120220840513
|
22/11/2022
|
SUMITRA DEVI
|
3420006WL036167
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-001/267360
(CHANDO)
|
3420006000NRG23Z221120220840402
|
22/11/2022
|
SANTRA KUMARI
|
3420006WL036165
|
SANTRA KUMARI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SANTRA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-001/267215
(CHANDO)
|
3420006000NRG23Z221120220840399
|
22/11/2022
|
RITA KUMARI
|
3420006WL036165
|
RITA KUMARI
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RITA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23Z221120220840400
|
22/11/2022
|
RAJ KUMAR MURMU
|
3420006WL036165
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RAJ KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/8010
(CHANDO)
|
3420006000NRG23Z221120220840510
|
22/11/2022
|
SANTOSH MAHTO
|
3420006WL036167
|
SANTOSH MAHTO
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SANTOSH MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-004/267227
(CHANDO)
|
3420006000NRG23Z221120220840414
|
22/11/2022
|
SANJOTI DEVI
|
3420006WL036165
|
SANJOTI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SANJOTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/267195
(CHANDO)
|
3420006000NRG23Z221120220840418
|
22/11/2022
|
LAKHMI KUMARI
|
3420006WL036165
|
LAKHMI KUMARI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
LAKHMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23Z221120220840520
|
22/11/2022
|
ANJU DEVI
|
3420006WL036168
|
ANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
ANJU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/32109
(CHANDO)
|
3420006000NRG23Z221120220840508
|
22/11/2022
|
UMA DEVI
|
3420006WL036167
|
UMA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
UMA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-002/6924
(CHANDO)
|
3420006000NRG23Z221120220840509
|
22/11/2022
|
MANDODARI DEVI
|
3420006WL036167
|
MANDODARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
MANDODARI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/7064
(CHANDO)
|
3420006000NRG23Z221120220840523
|
22/11/2022
|
PUSHPA DEVI
|
3420006WL036168
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
PUSHPA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-003/32101
(CHANDO)
|
3420006000NRG23Z221120220840407
|
22/11/2022
|
SHRIMATI DEVI
|
3420006WL036165
|
SHRIMATI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SHRIMATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-003/32119
(CHANDO)
|
3420006000NRG23Z221120220840408
|
22/11/2022
|
BHARAT MANJHI
|
3420006WL036165
|
BHARAT MANJHI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
BHARAT MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-003/32121
(CHANDO)
|
3420006000NRG23Z221120220840409
|
22/11/2022
|
SUKHDEV MANJHI
|
3420006WL036165
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUKHDEV MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-003/32190
(CHANDO)
|
3420006000NRG23Z221120220840411
|
22/11/2022
|
SAROTI DEVI
|
3420006WL036165
|
SAROTI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SAROTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-003/7839
(CHANDO)
|
3420006000NRG23Z221120220840412
|
22/11/2022
|
RITA DEVI
|
3420006WL036165
|
RITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23Z221120220840511
|
22/11/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL036167
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23Z221120220840413
|
22/11/2022
|
SUGIYA DEVI
|
3420006WL036165
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUGIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-004/7553
(CHANDO)
|
3420006000NRG23Z221120220840416
|
22/11/2022
|
AJIT RAJWAR
|
3420006WL036165
|
AJIT RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-001/267359
(CHANDO)
|
3420006000NRG23Z221120220840401
|
22/11/2022
|
RUPA DEVI
|
3420006WL036165
|
RUPA DEVI
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-001/267400
(CHANDO)
|
3420006000NRG23Z221120220840404
|
22/11/2022
|
DULALI DEVI
|
3420006WL036165
|
DULALI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
DULALI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/267327
(CHANDO)
|
3420006000NRG23Z221120220840522
|
22/11/2022
|
SUNITA DEVI
|
3420006WL036168
|
SUNITA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SUNITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23Z221120220840417
|
22/11/2022
|
NUNIBALA DEVI
|
3420006WL036165
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-007-002/266999
(CHANDO)
|
3420006000NRG23Z221120220840521
|
22/11/2022
|
UPASI DEVI
|
3420006WL036168
|
UPASI DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
UPASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-002/267399
(CHANDO)
|
3420006000NRG23Z221120220840506
|
22/11/2022
|
SEEMA KUMARI
|
3420006WL036167
|
SEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S65112056
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|