|
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-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23181020220741196
|
21/10/2022
|
MUNI DEVI
|
3420006WL030717
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344137
|
|
MUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23181020220741200
|
21/10/2022
|
SANGITA KUMARI
|
3420006WL030717
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344136
|
|
SANGITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23181020220741202
|
21/10/2022
|
KALIDAS MURMU
|
3420006WL030717
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344133
|
|
KALIDAS MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23211020220751973
|
21/10/2022
|
MANISH KUMAR MAHTO
|
3420006WL031434
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344134
|
|
MANISH KUMAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23211020220751975
|
21/10/2022
|
SANTOSH MAHTO
|
3420006WL031434
|
SANTOSH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344132
|
|
SANTOSH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/2021437
(SADMAKALA)
|
3420006000NRG23181020220741206
|
21/10/2022
|
ASHA DEVI
|
3420006WL030717
|
ASHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344138
|
|
ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/2021452
(SADMAKALA)
|
3420006000NRG23181020220741207
|
21/10/2022
|
RUBI DEVI
|
3420006WL030717
|
RUBI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344135
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23181020220741198
|
21/10/2022
|
AKALI DEVI
|
3420006WL030717
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344147
|
|
MRS AKALI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23181020220741350
|
21/10/2022
|
SONIYA DEVI
|
3420006WL030720
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344141
|
|
MRS SONIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23181020220741353
|
21/10/2022
|
GULAJI DEVI
|
3420006WL030720
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344144
|
|
MRS GULAJI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23211020220751971
|
21/10/2022
|
BINA DEVI
|
3420006WL031434
|
BINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344143
|
|
MRS BINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23211020220751976
|
21/10/2022
|
GEETA DEVI
|
3420006WL031434
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344151
|
|
MRS GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021418
(SADMAKALA)
|
3420006000NRG23181020220741205
|
21/10/2022
|
ANIMA DEVI
|
3420006WL030717
|
ANIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344153
|
|
MRS ANIMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-004/19854
(SADMAKALA)
|
3420006000NRG23181020220741076
|
21/10/2022
|
MANJU DEVI
|
3420006WL030709
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344140
|
|
MR BHIM MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-004/202136
(SADMAKALA)
|
3420006000NRG23181020220741079
|
21/10/2022
|
LILAWATI KUMARI
|
3420006WL030709
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344146
|
|
MRS LILAWATI KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-003/23215275
(UTTASARA)
|
3420006000NRG23191020220744965
|
21/10/2022
|
KULDEEP MAHTO
|
3420006WL030990
|
KULDEEP MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344154
|
|
MR KULDEEP MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23181020220741351
|
21/10/2022
|
BABIYA DEVI
|
3420006WL030720
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344142
|
|
VAVIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23181020220741201
|
21/10/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL030717
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344145
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23181020220741203
|
21/10/2022
|
RUPCHAND MURMU
|
3420006WL030717
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344152
|
|
RUPCHAND MURMU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23211020220751969
|
21/10/2022
|
SONU KUMAR MAHTO
|
3420006WL031434
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344150
|
|
RINKI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-004/19850
(SADMAKALA)
|
3420006000NRG23181020220741075
|
21/10/2022
|
MARCHO DEVI
|
3420006WL030709
|
MARCHO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344149
|
|
MARCHO DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-003/23215207
(UTTASARA)
|
3420006000NRG23191020220744964
|
21/10/2022
|
AGHANU MAHTO
|
3420006WL030990
|
AGHANU MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344131
|
|
AGHANU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-003/2021417
(SADMAKALA)
|
3420006000NRG23181020220741204
|
21/10/2022
|
RACHNA DEVI
|
3420006WL030717
|
RACHNA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344139
|
|
RACHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-004/19986
(SADMAKALA)
|
3420006000NRG23181020220741077
|
21/10/2022
|
MADANI DEVI
|
3420006WL030709
|
MADANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996344148
|
|
MADANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23191020220744961
|
21/10/2022
|
RINA KUMARI
|
3420006WL030990
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996344129
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23191020220744963
|
21/10/2022
|
PUNAM KUMARI
|
3420006WL030990
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996344130
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35910
|
35910
|
|
|
|
|
|
|
|