|
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-20-006-022-005/50402
(ULGADDA)
|
3420006000NRG23030820220489277
|
04/08/2022
|
DASMI DEVI
|
3420006WL017848
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005043
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23040820220493303
|
04/08/2022
|
SUKHDEV MANJHI
|
3420006WL018059
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005053
|
|
SUKHDEV MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23030820220489253
|
04/08/2022
|
DHANJAY SINGH
|
3420006WL017848
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005061
|
|
DHANJAY SINGH
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23030820220490419
|
04/08/2022
|
SHILA DEVI
|
3420006WL017927
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314005063
|
|
SHILA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23030820220489256
|
04/08/2022
|
BABUCHAND SOREN
|
3420006WL017848
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005065
|
|
BABUCHAND SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23040820220493306
|
04/08/2022
|
ROHAN MANJHI
|
3420006WL018059
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005046
|
|
ROHAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/21501
(ULGADDA)
|
3420006000NRG23040820220493307
|
04/08/2022
|
SHITAL HEMBRAM
|
3420006WL018059
|
SHITAL HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005047
|
|
SHITAL HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23030820220489259
|
04/08/2022
|
DEOCHAND SOREN
|
3420006WL017848
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005059
|
|
DEOCHAND SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23030820220489261
|
04/08/2022
|
CHHEVIYA DEVI
|
3420006WL017848
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005051
|
|
CHHEVIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23040820220493308
|
04/08/2022
|
KAMLESH HANSDA
|
3420006WL018059
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005067
|
|
KAMLESH HANSDA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23040820220493309
|
04/08/2022
|
NUNIYA DEVI
|
3420006WL018059
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005045
|
|
NUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23040820220493310
|
04/08/2022
|
LAL MUNI DEVI
|
3420006WL018059
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005064
|
|
LAL MUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/503124
(ULGADDA)
|
3420006000NRG23030820220490421
|
04/08/2022
|
KUNTI DEVI
|
3420006WL017927
|
KUNTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314005056
|
|
KUNTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23030820220489265
|
04/08/2022
|
RAJESH KUMAR MAHTO
|
3420006WL017848
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005049
|
|
RAJESH KUMAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23030820220489266
|
04/08/2022
|
RINKU DEVI
|
3420006WL017848
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005058
|
|
RINKU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23030820220489267
|
04/08/2022
|
DEVKI SINGH
|
3420006WL017848
|
DEVKI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005055
|
|
DEVKI SINGH
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23030820220489268
|
04/08/2022
|
ARJUN MURMU
|
3420006WL017848
|
ARJUN MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005054
|
|
ARJUN MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503199
(ULGADDA)
|
3420006000NRG23030820220489269
|
04/08/2022
|
SONAMANI DEVI
|
3420006WL017848
|
SONAMANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005062
|
|
SONAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23030820220489270
|
04/08/2022
|
NAKUL SINGH
|
3420006WL017848
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005050
|
|
NAKUL SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23030820220489271
|
04/08/2022
|
PAWAN KUMAR SAW
|
3420006WL017848
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005057
|
|
PAWAN KUMAR SAW
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23030820220489272
|
04/08/2022
|
SUMITRA DEVI
|
3420006WL017848
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005048
|
|
SUMITRA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23030820220489274
|
04/08/2022
|
RINA DEVI
|
3420006WL017848
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005044
|
|
RINA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23030820220489275
|
04/08/2022
|
VIJAY THAKUR
|
3420006WL017848
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005066
|
|
VIJAY THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23030820220489276
|
04/08/2022
|
YAMUN TURI
|
3420006WL017848
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005060
|
|
YAMUN TURI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/50404
(ULGADDA)
|
3420006000NRG23030820220489278
|
04/08/2022
|
DHANESHWAR SINGH
|
3420006WL017848
|
DHANESHWAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005052
|
|
DHANESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503146
(ULGADDA)
|
3420006000NRG23030820220489264
|
04/08/2022
|
DHENA MANJHI
|
3420006WL017848
|
DHENA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/08/2022
|
|
4314005068
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23030820220489252
|
04/08/2022
|
RAJKUMAR MURMU
|
3420006WL017848
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005072
|
|
MR RAJKUMAR MURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/19623
(ULGADDA)
|
3420006000NRG23030820220489254
|
04/08/2022
|
SUNITA DEVI
|
3420006WL017848
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314005069
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23030820220489260
|
04/08/2022
|
SADHU THAKUR
|
3420006WL017848
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005071
|
|
MR SADHU THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23030820220489273
|
04/08/2022
|
MAHENDRA KUMAR
|
3420006WL017848
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005070
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23030820220489255
|
04/08/2022
|
PRAMESHWAR THAKUR
|
3420006WL017848
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314005073
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|