|
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-20-006-007-004/267202
(CHANDO)
|
3420006000NRG23120820220519228
|
12/08/2022
|
SUMITRA DEVI
|
3420006WL019315
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198704
|
|
SUMITRA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-004/267347
(CHANDO)
|
3420006000NRG23120820220519232
|
12/08/2022
|
PYARELAL NAYAK
|
3420006WL019315
|
PYARELAL NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198703
|
|
PYARELAL NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23120820220519239
|
12/08/2022
|
MALTI DEVI
|
3420006WL019315
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198688
|
|
MALTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23120820220519243
|
12/08/2022
|
HEMLAL MANJHI
|
3420006WL019315
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198705
|
|
HEMLAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23120820220519220
|
12/08/2022
|
KUNAL KUMAR MANDAL
|
3420006WL019315
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198691
|
|
KUNAL KUMAR MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG23120820220519235
|
12/08/2022
|
SOHAN RAVIDAS
|
3420006WL019315
|
SOHAN RAVIDAS
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4229198695
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23120820220519225
|
12/08/2022
|
GURIYA KUMARI
|
3420006WL019315
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198689
|
|
MRS GURIYA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-003/266999
(CHANDO)
|
3420006000NRG23120820220519282
|
12/08/2022
|
LAKHINDRA HANSDA
|
3420006WL019316
|
LAKHINDRA HANSDA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198690
|
|
MR LAKHINDRA HANSDA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-003/267002
(CHANDO)
|
3420006000NRG23120820220519283
|
12/08/2022
|
JITLAL MURMU
|
3420006WL019316
|
JITLAL MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198692
|
|
MR JITLAL MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23120820220519237
|
12/08/2022
|
MANJU DEVI
|
3420006WL019315
|
MANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198694
|
|
MRS MANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23120820220519284
|
12/08/2022
|
JAY PRAKASH TUDU
|
3420006WL019316
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198693
|
|
MR JAY PRAKASH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-004/25709
(CHANDO)
|
3420006000NRG23120820220519226
|
12/08/2022
|
PRAKASH KUMAR NAYAK
|
3420006WL019315
|
PRAKASH KUMAR NAYAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198697
|
|
PRAKASH KUMAR NAYAK
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-004/26080
(CHANDO)
|
3420006000NRG23120820220519227
|
12/08/2022
|
SUGIYA DEVI
|
3420006WL019315
|
SUGIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198701
|
|
SUGIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23120820220519231
|
12/08/2022
|
ANU RAJWAR
|
3420006WL019315
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198702
|
|
ANU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23120820220519229
|
12/08/2022
|
RUKMINI DEVI
|
3420006WL019315
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198698
|
|
RUKMINI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-004/267236
(CHANDO)
|
3420006000NRG23120820220519230
|
12/08/2022
|
SANJOTI DEVI
|
3420006WL019315
|
SANJOTI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198699
|
|
SANJOTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-004/7445
(CHANDO)
|
3420006000NRG23120820220519234
|
12/08/2022
|
TEKANI DEVI
|
3420006WL019315
|
TEKANI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198700
|
|
TEKANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-004/9282
(CHANDO)
|
3420006000NRG23120820220519240
|
12/08/2022
|
KUNTI DEVI
|
3420006WL019315
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198696
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|