|
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-20-006-007-005/267283
(CHANDO)
|
3420006000NRG23Z261120220854608
|
26/11/2022
|
RAMU TUDU
|
3420006WL036882
|
RAMU TUDU
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAMU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23Z261120220854610
|
26/11/2022
|
BIRBAL HEMBRUM
|
3420006WL036882
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23Z261120220854721
|
26/11/2022
|
FUL MATI DEVI
|
3420006WL036890
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
FUL MATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7296
(CHANDO)
|
3420006000NRG23Z261120220854725
|
26/11/2022
|
RAMESH KUMAR
|
3420006WL036890
|
RAMESH KUMAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAMESH KUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-004/9285
(CHANDO)
|
3420006000NRG23Z261120220854604
|
26/11/2022
|
BACHANI DEVI
|
3420006WL036882
|
BACHANI DEVI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BACHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23Z261120220854606
|
26/11/2022
|
SHAITA KUMAR TUDU
|
3420006WL036882
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
SHAITA KUMAR TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-005/267295
(CHANDO)
|
3420006000NRG23Z261120220854609
|
26/11/2022
|
NANDKISHOR MANGHI
|
3420006WL036882
|
NANDKISHOR MANGHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
NANDKISHOR MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23Z261120220854722
|
26/11/2022
|
BHARTI DEVI
|
3420006WL036890
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
BHARTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23Z261120220854616
|
26/11/2022
|
VIRASMUNI DEVI
|
3420006WL036882
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
VIRASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267401
(CHANDO)
|
3420006000NRG23Z261120220854723
|
26/11/2022
|
MADHURI DEVI
|
3420006WL036890
|
MADHURI DEVI
|
00415
|
SBIN0006713
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
MADHURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-001/267351
(CHANDO)
|
3420006000NRG23Z261120220854728
|
26/11/2022
|
RAJ KUMAR MURMU
|
3420006WL036891
|
RAJ KUMAR MURMU
|
00415
|
SBIN0007264
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RAJ KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-002/7091
(CHANDO)
|
3420006000NRG23Z261120220854600
|
26/11/2022
|
GITA DEVI
|
3420006WL036882
|
GITA DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-004/266946
(CHANDO)
|
3420006000NRG23Z261120220854602
|
26/11/2022
|
RANI DEVI
|
3420006WL036882
|
RANI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23Z261120220854605
|
26/11/2022
|
TANU GOP
|
3420006WL036882
|
TANU GOP
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
TANU GOP
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23Z261120220854607
|
26/11/2022
|
JAY PRAKASH TUDU
|
3420006WL036882
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
JAY PRAKASH TUDU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23Z261120220854611
|
26/11/2022
|
RUPANI DEVI
|
3420006WL036882
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
RUPANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/7913
(CHANDO)
|
3420006000NRG23Z261120220854612
|
26/11/2022
|
LALMUNI DEVI
|
3420006WL036882
|
LALMUNI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268963
|
|
LALMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7295
(CHANDO)
|
3420006000NRG23Z261120220854724
|
26/11/2022
|
AHINA DEVI
|
3420006WL036890
|
AHINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
AHINA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-003/26607
(CHANDO)
|
3420006000NRG23Z261120220854601
|
26/11/2022
|
KISHORI DEVI
|
3420006WL036882
|
KISHORI DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
27/11/2022
|
|
S25268962
|
|
KISHORI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23Z261120220854726
|
26/11/2022
|
LALE GHANSI
|
3420006WL036890
|
LALE GHANSI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
LALE GHANSI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23Z261120220854613
|
26/11/2022
|
SUNITA DEVI
|
3420006WL036882
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23Z261120220854614
|
26/11/2022
|
ETWARI DEVI
|
3420006WL036882
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
ETWARI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23Z261120220854615
|
26/11/2022
|
MUTKA BHUIYA
|
3420006WL036882
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
MUTKA BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-007-004/267237
(CHANDO)
|
3420006000NRG23Z261120220854603
|
26/11/2022
|
SANTOSHI DEVI
|
3420006WL036882
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268962
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4347
|
4347
|
|
|
|
|
|
|
|