|
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-20-006-013-001/11172
(KOH)
|
3420006000NRG23110920220629882
|
11/09/2022
|
SIMTI DEVI
|
3420006WL023630
|
SIMTI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792087
|
|
SIMTI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23110920220629890
|
11/09/2022
|
PRAKASH MANJHI
|
3420006WL023630
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792088
|
|
PRAKASH MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23110920220629891
|
11/09/2022
|
GULAB CHAND TUDU
|
3420006WL023630
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792089
|
|
GULAB CHAND TUDU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300484
(KOH)
|
3420006000NRG23110920220629894
|
11/09/2022
|
SURESH TUDU
|
3420006WL023630
|
SURESH TUDU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747792090
|
|
SURESH TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10604
(KOH)
|
3420006000NRG23110920220629921
|
11/09/2022
|
SUNITA DEVI
|
3420006WL023631
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792091
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23110920220629878
|
11/09/2022
|
DANI DEVI
|
3420006WL023630
|
DANI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792095
|
|
MRS DANI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23110920220629881
|
11/09/2022
|
SAMPATI DEVI
|
3420006WL023630
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792092
|
|
MRS SAMPTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23110920220629884
|
11/09/2022
|
ARATI DEVI
|
3420006WL023630
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792094
|
|
MRS ARATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23110920220629885
|
11/09/2022
|
MALO DEVI
|
3420006WL023630
|
MALO DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
15/09/2022
|
|
4747792093
|
|
MRS MALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23110920220629916
|
11/09/2022
|
UPASI DEVI
|
3420006WL023631
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747792098
|
|
UPASI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23110920220629917
|
11/09/2022
|
SEWA LAL MURMU
|
3420006WL023631
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792097
|
|
SEWA LAL MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23110920220629918
|
11/09/2022
|
KIRAN DEVI
|
3420006WL023631
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747792100
|
|
KIRAN DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23110920220629879
|
11/09/2022
|
ANITA DEVI
|
3420006WL023630
|
ANITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792101
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23110920220629886
|
11/09/2022
|
MEHILAL MANJHI
|
3420006WL023630
|
MEHILAL MANJHI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792096
|
|
MEHILAL MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23110920220629889
|
11/09/2022
|
BUDHANI DEVI
|
3420006WL023630
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792099
|
|
BUDHANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23110920220629920
|
11/09/2022
|
ANITA DEVI
|
3420006WL023631
|
ANITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792102
|
|
ANITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23110920220629892
|
11/09/2022
|
YOGENDRA TUDU
|
3420006WL023630
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747792104
|
|
YOGENDRA TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23110920220629893
|
11/09/2022
|
LALITA DEVI
|
3420006WL023630
|
LALITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
15/09/2022
|
|
4747792103
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|