|
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-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23Z010920220596500
|
02/09/2022
|
SURAJMUNI DEVI
|
3420006WL021901
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
SURAJMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z310820220593578
|
02/09/2022
|
GUDIYA DEVI
|
3420006WL021795
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z310820220593583
|
02/09/2022
|
RENUKA DEVI
|
3420006WL021795
|
RENUKA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
RENUKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z310820220593586
|
02/09/2022
|
MUKESH PANDEY
|
3420006WL021795
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
MUKESH PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z310820220593579
|
02/09/2022
|
SUGIYA DEVI
|
3420006WL021795
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23Z010920220596498
|
02/09/2022
|
SURESH MARANDI
|
3420006WL021901
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
SURESH MARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23Z010920220596501
|
02/09/2022
|
BUDDHESHWAR SOREN
|
3420006WL021901
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
BUDDHESHWAR SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23Z010920220596503
|
02/09/2022
|
SURESH MAHTO
|
3420006WL021901
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
SURESH MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z310820220593580
|
02/09/2022
|
DEEPAK KUMAR SAW
|
3420006WL021795
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
DEEPAK KUMAR SAW
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z310820220593581
|
02/09/2022
|
KALYANI DEVI
|
3420006WL021795
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
KALYANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z310820220593582
|
02/09/2022
|
JITENDRA KUMAR
|
3420006WL021795
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23Z010920220596497
|
02/09/2022
|
RAJARAM BASKE
|
3420006WL021901
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
RAJARAM BASKE
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23Z010920220596502
|
02/09/2022
|
SANJAY KUMAR MURMU
|
3420006WL021901
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
SANJAY KUMAR MURMU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z310820220593584
|
02/09/2022
|
DARUVALA DEVI
|
3420006WL021795
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z310820220593585
|
02/09/2022
|
KALAWATI DEVI
|
3420006WL021795
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/09/2022
|
|
S61106393
|
|
KALAWATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23Z310820220593587
|
02/09/2022
|
CHANCHALA DEVI
|
3420006WL021795
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/09/2022
|
|
S61106393
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2781
|
2781
|
|
|
|
|
|
|
|