|
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-20-006-017-001/19148
(PICHRI SOUTH)
|
3420006000NRG22010420220773586
|
02/04/2022
|
MOTILAL MANJHI
|
3420006WL074034
|
MOTILAL MANJHI
|
00045
|
BARB0JAINAM
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828974872
|
|
MOTILALMANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/424418
(PICHRI SOUTH)
|
3420006000NRG22010420220773593
|
02/04/2022
|
BAHAMUNI KUMARI
|
3420006WL074034
|
BAHAMUNI KUMARI
|
00045
|
BARB0JAINAM
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974857
|
|
BAHAMUNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19273
(PICHRI SOUTH)
|
3420006000NRG22010420220774072
|
02/04/2022
|
SUNIL RAVIDAS
|
3420006WL074067
|
SUNIL RAVIDAS
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974865
|
|
SUNILRAVIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/28024
(PICHRI SOUTH)
|
3420006000NRG22010420220774073
|
02/04/2022
|
KHIRODHAR RAVIDAS
|
3420006WL074067
|
KHIRODHAR RAVIDAS
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974858
|
|
KHIRODHARRAVIDAS
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/28025
(PICHRI SOUTH)
|
3420006000NRG22010420220773590
|
02/04/2022
|
LILO DEVI
|
3420006WL074034
|
LILO DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974862
|
|
LILODEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314128
(PICHRI SOUTH)
|
3420006000NRG22010420220774074
|
02/04/2022
|
TIWARI RAVIDAS
|
3420006WL074067
|
TIWARI RAVIDAS
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974864
|
|
TIWARIRAVIDAS
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/314193
(PICHRI SOUTH)
|
3420006000NRG22010420220773592
|
02/04/2022
|
JYOTI DEWI
|
3420006WL074034
|
JYOTI DEWI
|
00048
|
BKID0004763
|
198
|
198
|
Processed
|
03/05/2022
|
|
0828974860
|
|
JYOTIDEWI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-017-001/314193
(PICHRI SOUTH)
|
3420006000NRG22010420220773591
|
02/04/2022
|
SOMAY MANJHI
|
3420006WL074034
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974861
|
|
SOMAYMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-017-001/314206
(PICHRI SOUTH)
|
3420006000NRG22010420220774076
|
02/04/2022
|
KARMI DEVI
|
3420006WL074067
|
KARMI DEVI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974866
|
|
KARMIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-017-001/314206
(PICHRI SOUTH)
|
3420006000NRG22010420220774075
|
02/04/2022
|
SANICHAR MANJHI
|
3420006WL074067
|
SANICHAR MANJHI
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974867
|
|
SANICHARMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-017-001/424324
(PICHRI SOUTH)
|
3420006000NRG22010420220774077
|
02/04/2022
|
MADAN HANSDA
|
3420006WL074067
|
MADAN HANSDA
|
00048
|
BKID0004763
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974863
|
|
MADANHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11286
|
11286
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28080
(ANGWALI NORTH)
|
3420006000NRG22010420220773578
|
02/04/2022
|
KAMAL SINGH
|
3420006WL074034
|
KAMAL SINGH
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974859
|
|
KAMALSINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28143
(ANGWALI NORTH)
|
3420006000NRG22010420220773580
|
02/04/2022
|
DEVANTI DEVI
|
3420006WL074034
|
DEVANTI DEVI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974868
|
|
DEVANTIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28143
(ANGWALI NORTH)
|
3420006000NRG22010420220773579
|
02/04/2022
|
NAGO SINGH
|
3420006WL074034
|
NAGO SINGH
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974871
|
|
NAGOSINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/28452
(ANGWALI NORTH)
|
3420006000NRG22010420220773582
|
02/04/2022
|
LAXMI DEVI
|
3420006WL074034
|
LAXMI DEVI
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974870
|
|
LAXMIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/28452
(ANGWALI NORTH)
|
3420006000NRG22010420220773581
|
02/04/2022
|
NIMAI DEY
|
3420006WL074034
|
NIMAI DEY
|
00176
|
IDIB000A637
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828974869
|
|
NIMAIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20196
|
20196
|
|
|
|
|
|
|
|