|
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-20-006-013-001/11210
(KOH)
|
3420006000NRG23061220220885515
|
24/01/2023
|
BABU RAM MANJHI
|
3420006WL0038401
|
BABU RAM MANJHI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260102094
|
|
BABU RAM MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-003/3300498
(KOH)
|
3420006000NRG23301120220867819
|
24/01/2023
|
DHANANJAY RAJWAR
|
3420006WL0037504
|
DHANANJAY RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102065
|
|
DHANANJAY RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23101120220804098
|
24/01/2023
|
VINOD MANJHI
|
3420006WL0034389
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8260102072
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23101120220804101
|
24/01/2023
|
VINOD MANJHI
|
3420006WL0034389
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
31/01/2023
|
|
8260102071
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-001/11210
(KOH)
|
3420006000NRG23271020220771596
|
24/01/2023
|
BABU RAM MANJHI
|
3420006WL0032626
|
BABU RAM MANJHI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
31/01/2023
|
|
8260102066
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23061220220885513
|
24/01/2023
|
BIRSHI DEVI
|
3420006WL0038401
|
BIRSHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102069
|
|
MR UMESH BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23101120220804103
|
24/01/2023
|
MUNITA DEVI
|
3420006WL0034389
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8260102092
|
No Such Account
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23101120220804099
|
24/01/2023
|
MUNITA DEVI
|
3420006WL0034389
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
31/01/2023
|
|
8260102093
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23101120220804100
|
24/01/2023
|
RUMILA DEVI
|
3420006WL0034389
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Rejected
|
31/01/2023
|
|
8260102068
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23101120220804102
|
24/01/2023
|
RUMILA DEVI
|
3420006WL0034389
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
31/01/2023
|
|
8260102067
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23301220220971268
|
24/01/2023
|
RUMILA DEVI
|
3420006WL0043191
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102070
|
|
MS RUMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23301220220971265
|
24/01/2023
|
VINOD MANJHI
|
3420006WL0043191
|
VINOD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102078
|
|
BINOD HEMBRAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23271020220771599
|
24/01/2023
|
VIJAY KARMALI
|
3420006WL0032626
|
VIJAY KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102089
|
|
VIJAY KARMALI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23271020220771600
|
24/01/2023
|
VIJAY KARMALI
|
3420006WL0032626
|
VIJAY KARMALI
|
00462
|
UCBA0002355
|
1396
|
1396
|
Processed
|
31/01/2023
|
|
8260102085
|
|
VIJAY KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23271020220771601
|
24/01/2023
|
VIJAY KARMALI
|
3420006WL0032626
|
VIJAY KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102086
|
|
VIJAY KARMALI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23271020220771602
|
24/01/2023
|
VIJAY KARMALI
|
3420006WL0032626
|
VIJAY KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102087
|
|
VIJAY KARMALI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23271020220771603
|
24/01/2023
|
VIJAY KARMALI
|
3420006WL0032626
|
VIJAY KARMALI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102088
|
|
VIJAY KARMALI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11296
(KOH)
|
3420006000NRG23101020220722742
|
24/01/2023
|
MAHTO GANJHU
|
3420006WL0029536
|
MAHTO GANJHU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
31/01/2023
|
|
8260102090
|
|
NANKI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11296
(KOH)
|
3420006000NRG23271020220771598
|
24/01/2023
|
MAHTO GANJHU
|
3420006WL0032626
|
MAHTO GANJHU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260102091
|
|
NANKI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23151120220819450
|
24/01/2023
|
DURGA MANJHI
|
3420006WL0035182
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Rejected
|
31/01/2023
|
|
8260102074
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23151120220819451
|
24/01/2023
|
DURGA MANJHI
|
3420006WL0035182
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
840
|
840
|
Rejected
|
31/01/2023
|
|
8260102075
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/1169
(KOH)
|
3420006000NRG23301220220971266
|
24/01/2023
|
DURGA MANJHI
|
3420006WL0043191
|
DURGA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
31/01/2023
|
|
8260102077
|
|
DURGA MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23101020220722733
|
24/01/2023
|
BIMALA DEVI
|
3420006WL0029536
|
BIMALA DEVI
|
00462
|
UCBA0002355
|
1196
|
1196
|
Processed
|
31/01/2023
|
|
8260102082
|
|
VIMALA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23101020220722734
|
24/01/2023
|
BIMALA DEVI
|
3420006WL0029536
|
BIMALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102083
|
|
VIMALA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23101020220722739
|
24/01/2023
|
BIMALA DEVI
|
3420006WL0029536
|
BIMALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102081
|
|
VIMALA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23101020220722740
|
24/01/2023
|
BIMALA DEVI
|
3420006WL0029536
|
BIMALA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
31/01/2023
|
|
8260102079
|
|
VIMALA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23101020220722741
|
24/01/2023
|
BIMALA DEVI
|
3420006WL0029536
|
BIMALA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8260102080
|
|
VIMALA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23301220220971267
|
24/01/2023
|
MUNITA DEVI
|
3420006WL0043191
|
MUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102076
|
|
MUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-004/11371
(KOH)
|
3420006000NRG23051220220882680
|
24/01/2023
|
JAGU MAHTO
|
3420006WL0038276
|
JAGU MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102084
|
|
PABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20652
|
20652
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23101020220722712
|
24/01/2023
|
Devanti Kumari
|
3420006WL0029533
|
Devanti Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8260102073
|
|
Devanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33882
|
33882
|
|
|
|
|
|
|
|