|
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
|
PESHRAR
|
JH-02-003-001-008/196
(TUIMU)
|
3402003000NRG23200920220360052
|
20/09/2022
|
TEMBA ORAON
|
3402003WL014486
|
TEMBA ORAON
|
00032
|
UTIB0002850
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503390
|
|
TEMBA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PESHRAR
|
JH-02-003-001-001/13
(TUIMU)
|
3402003000NRG23200920220360066
|
20/09/2022
|
RAJKUMAR KHERWAR
|
3402003WL014487
|
RAJKUMAR KHERWAR
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503366
|
|
RAJKUMAR KHERWAR
|
()
|
|
3
|
PESHRAR
|
JH-02-003-001-008/196
(TUIMU)
|
3402003000NRG23200920220360053
|
20/09/2022
|
BIRSO DEVI
|
3402003WL014486
|
BIRSO DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503367
|
|
BIRSO DEVI
|
()
|
|
4
|
PESHRAR
|
JH-02-003-001-013/34
(TUIMU)
|
3402003000NRG23200920220360037
|
20/09/2022
|
ANITA DEVI
|
3402003WL014485
|
ANITA DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503368
|
|
ANITA DEVI
|
()
|
|
5
|
PESHRAR
|
JH-02-003-001-017/67
(TUIMU)
|
3402003000NRG23200920220360057
|
20/09/2022
|
MANTRI ORAON
|
3402003WL014486
|
MANTRI ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503365
|
|
MANTRI ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PESHRAR
|
JH-02-003-001-001/16
(TUIMU)
|
3402003000NRG23200920220360068
|
20/09/2022
|
RAMBRIKSH KHERWAR
|
3402003WL014487
|
RAMBRIKSH KHERWAR
|
00048
|
BKID0006153
|
210
|
210
|
Processed
|
23/09/2022
|
|
4933503371
|
|
RAMBRIKSH KHERWAR
|
()
|
|
7
|
PESHRAR
|
JH-02-003-001-013/578
(TUIMU)
|
3402003000NRG23200920220360042
|
20/09/2022
|
PUSHPA DEVI
|
3402003WL014485
|
PUSHPA DEVI
|
00048
|
BKID0006153
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503372
|
|
PUSHPA DEVI
|
()
|
|
8
|
PESHRAR
|
JH-02-003-001-013/578
(TUIMU)
|
3402003000NRG23200920220360041
|
20/09/2022
|
SAMLAL KHERWAR
|
3402003WL014485
|
SAMLAL KHERWAR
|
00048
|
BKID0006153
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503370
|
|
SAMLAL KHERWAR
|
()
|
|
9
|
PESHRAR
|
JH-02-003-001-016/45
(TUIMU)
|
3402003000NRG23200920220360056
|
20/09/2022
|
SATMI KUMARI
|
3402003WL014486
|
SATMI KUMARI
|
00048
|
BKID0006153
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503369
|
|
SATMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
PESHRAR
|
JH-02-003-001-001/40
(TUIMU)
|
3402003000NRG23200920220360082
|
20/09/2022
|
ASHOK BHAGAT
|
3402003WL014488
|
ASHOK BHAGAT
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503385
|
|
ASHOK BHAGAT
|
()
|
|
11
|
PESHRAR
|
JH-02-003-001-001/63
(TUIMU)
|
3402003000NRG23200920220360083
|
20/09/2022
|
SUDESHWAR KHERWAR
|
3402003WL014488
|
SUDESHWAR KHERWAR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503374
|
|
SUDESHWAR KHERWAR
|
()
|
|
12
|
PESHRAR
|
JH-02-003-001-008/130
(TUIMU)
|
3402003000NRG23200920220360349
|
20/09/2022
|
BUDHAIN DEVI
|
3402003WL014512
|
BUDHAIN DEVI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503380
|
|
BUDHAIN DEVI
|
()
|
|
13
|
PESHRAR
|
JH-02-003-001-008/130
(TUIMU)
|
3402003000NRG23200920220360348
|
20/09/2022
|
SHIBLAL ASUR
|
3402003WL014512
|
SHIBLAL ASUR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503382
|
|
SHIBLAL ASUR
|
()
|
|
14
|
PESHRAR
|
JH-02-003-001-008/32
(TUIMU)
|
3402003000NRG23200920220360035
|
20/09/2022
|
BIRENDAR KHERWAR
|
3402003WL014485
|
BIRENDAR KHERWAR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503378
|
|
BIRENDAR KHERWAR
|
()
|
|
15
|
PESHRAR
|
JH-02-003-001-009/20
(TUIMU)
|
3402003000NRG23200920220360014
|
20/09/2022
|
JAYMAN KHERWAR
|
3402003WL014484
|
JAYMAN KHERWAR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503376
|
|
JAYMAN KHERWAR
|
()
|
|
16
|
PESHRAR
|
JH-02-003-001-009/47
(TUIMU)
|
3402003000NRG23200920220360018
|
20/09/2022
|
ANITA DEVI
|
3402003WL014484
|
ANITA DEVI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503381
|
|
ANITA DEVI
|
()
|
|
17
|
PESHRAR
|
JH-02-003-001-012/144
(TUIMU)
|
3402003000NRG23200920220360055
|
20/09/2022
|
KISMAIN KHERWARIN
|
3402003WL014486
|
KISMAIN KHERWARIN
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503379
|
|
KISMAIN KHERWARIN
|
()
|
|
18
|
PESHRAR
|
JH-02-003-001-013/34
(TUIMU)
|
3402003000NRG23200920220360036
|
20/09/2022
|
VISHRAM KHERWAR
|
3402003WL014485
|
VISHRAM KHERWAR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503375
|
|
VISHRAM KHERWAR
|
()
|
|
19
|
PESHRAR
|
JH-02-003-001-013/35
(TUIMU)
|
3402003000NRG23200920220360038
|
20/09/2022
|
BISHUN KHERWAR
|
3402003WL014485
|
BISHUN KHERWAR
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503373
|
|
BISHUN KHERWAR
|
()
|
|
20
|
PESHRAR
|
JH-02-003-001-013/55
(TUIMU)
|
3402003000NRG23200920220360040
|
20/09/2022
|
LAXMAN ORAON
|
3402003WL014485
|
LAXMAN ORAON
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503387
|
|
LAXMAN ORAON
|
()
|
|
21
|
PESHRAR
|
JH-02-003-001-015/25
(TUIMU)
|
3402003000NRG23200920220360118
|
20/09/2022
|
SAHIDA KHATUN
|
3402003WL014490
|
SAHIDA KHATUN
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503377
|
|
SAHIDA KHATUN
|
()
|
|
22
|
PESHRAR
|
JH-02-003-001-015/77
(TUIMU)
|
3402003000NRG23200920220360103
|
20/09/2022
|
NABAB KHAN
|
3402003WL014489
|
NABAB KHAN
|
00176
|
IDIB000L549
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933503383
|
|
NABAB KHAN
|
()
|
|
23
|
PESHRAR
|
JH-02-003-001-015/92
(TUIMU)
|
3402003000NRG23200920220360120
|
20/09/2022
|
SANTOSHI KUMARI
|
3402003WL014490
|
SANTOSHI KUMARI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503386
|
|
SANTOSHI KUMARI
|
()
|
|
24
|
PESHRAR
|
JH-02-003-001-015/92
(TUIMU)
|
3402003000NRG23200920220360119
|
20/09/2022
|
SHIBU MAHLI
|
3402003WL014490
|
SHIBU MAHLI
|
00176
|
IDIB000L549
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4933503384
|
|
SHIBU MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
25
|
PESHRAR
|
JH-02-003-001-016/23-B
(TUIMU)
|
3402003000NRG23200920220360130
|
20/09/2022
|
RITU DEVI
|
3402003WL014491
|
RITU DEVI
|
00462
|
UCBA0002444
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4933503389
|
|
RITU DEVI
|
()
|
|
26
|
PESHRAR
|
JH-02-003-001-016/35
(TUIMU)
|
3402003000NRG23200920220360131
|
20/09/2022
|
PRAMOD MISHRA
|
3402003WL014491
|
PRAMOD MISHRA
|
00462
|
UCBA0002444
|
1050
|
1050
|
Processed
|
23/09/2022
|
|
4933503388
|
|
PRAMOD MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|