|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23160820220526685
|
16/08/2022
|
CHAMPA DEVI
|
3420006WL019763
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922120
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11230
(KOH)
|
3420006000NRG23160820220527241
|
16/08/2022
|
MO BULKI DEVI
|
3420006WL019782
|
MO BULKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922113
|
|
MO BULKI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23160820220527244
|
16/08/2022
|
VIRENDRA MURMU
|
3420006WL019782
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922116
|
|
VIRENDRA MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23160820220527246
|
16/08/2022
|
VIKRAM TUDU
|
3420006WL019782
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922115
|
|
VIKRAM TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23160820220526700
|
16/08/2022
|
BASANTI DEVI
|
3420006WL019763
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922119
|
|
BASANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23160820220527063
|
16/08/2022
|
BIRBAL MANJHI
|
3420006WL019775
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922118
|
|
BIRBAL MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23160820220527250
|
16/08/2022
|
SANTOSH KUMAR SOREN
|
3420006WL019782
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922117
|
|
SANTOSH KUMAR SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23160820220527251
|
16/08/2022
|
BUDHRAM SOREN
|
3420006WL019782
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922114
|
|
BUDHRAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23160820220526688
|
16/08/2022
|
SITA DEVI
|
3420006WL019763
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922121
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11127
(KOH)
|
3420006000NRG23160820220526691
|
16/08/2022
|
DULARI DEVI
|
3420006WL019763
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922125
|
|
MRS DULARI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23160820220526695
|
16/08/2022
|
DANI DEVI
|
3420006WL019763
|
DANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922126
|
|
MRS DANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11238
(KOH)
|
3420006000NRG23160820220527243
|
16/08/2022
|
SOHGI DEVI
|
3420006WL019782
|
SOHGI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314922122
|
|
MRS SOHGI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23160820220526699
|
16/08/2022
|
RANIYA DEVI
|
3420006WL019763
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314922123
|
|
MRS RANIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23160820220526705
|
16/08/2022
|
SANJATI DEVI
|
3420006WL019763
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
31/08/2022
|
|
4314922127
|
|
MRS SANJATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23160820220527249
|
16/08/2022
|
SO MAY MURMU
|
3420006WL019782
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922124
|
|
MR SOMAY MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23160820220526683
|
16/08/2022
|
UPASI DEVI
|
3420006WL019763
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922134
|
|
UPASI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23160820220526686
|
16/08/2022
|
SEWA LAL MURMU
|
3420006WL019763
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922133
|
|
SEWA LAL MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23160820220526687
|
16/08/2022
|
PRAKASH MURMU
|
3420006WL019763
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922131
|
|
PRAKASH MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23160820220526690
|
16/08/2022
|
KIRAN DEVI
|
3420006WL019763
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922136
|
|
KIRAN DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23160820220526696
|
16/08/2022
|
PANDU MANJHI
|
3420006WL019763
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922137
|
|
PANDU MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23160820220526697
|
16/08/2022
|
ANITA DEVI
|
3420006WL019763
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922140
|
|
ANITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23160820220527240
|
16/08/2022
|
GALO DEVI
|
3420006WL019782
|
GALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922139
|
|
GALO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23160820220527242
|
16/08/2022
|
BIHARI HEMBRAM
|
3420006WL019782
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922141
|
|
BIHARI MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23160820220527245
|
16/08/2022
|
BUDHANI DEVI
|
3420006WL019782
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922135
|
|
BUDHANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23160820220526702
|
16/08/2022
|
ASHA DEVI
|
3420006WL019763
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922138
|
|
ASHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23160820220526701
|
16/08/2022
|
GANESH HEMBRAM
|
3420006WL019763
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922132
|
|
GANESH HEMBRAM
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23160820220526704
|
16/08/2022
|
RAMPRASAD TUDU
|
3420006WL019763
|
RAMPRASAD TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922142
|
|
RAMPRASAD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23160820220526703
|
16/08/2022
|
RASMUNI DEVI
|
3420006WL019763
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922128
|
|
RASMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23160820220527247
|
16/08/2022
|
SIMOTI DEVI
|
3420006WL019782
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922130
|
|
SIMOTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23160820220527064
|
16/08/2022
|
SANGITA KUMARI
|
3420006WL019775
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314922129
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|