|
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-20-006-013-002/10329
(KOH)
|
3420006000NRG23181020220742659
|
18/10/2022
|
RAMESHWAR MANJHI
|
3420006WL030827
|
RAMESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626605
|
|
RAMESHWAR MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23181020220742604
|
18/10/2022
|
DHANESHWAR MANJHI
|
3420006WL030824
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626607
|
|
DHANESHWAR MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23181020220742606
|
18/10/2022
|
BUDHRAM SOREN
|
3420006WL030824
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626606
|
|
BUDHRAM SOREN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-003/10604
(KOH)
|
3420006000NRG23181020220742641
|
18/10/2022
|
SUNITA DEVI
|
3420006WL030826
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626612
|
|
SUNITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23181020220742662
|
18/10/2022
|
MAHADEV RAJWAR
|
3420006WL030827
|
MAHADEV RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626609
|
|
MAHADEV RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23181020220742663
|
18/10/2022
|
POONAM DEVI
|
3420006WL030827
|
POONAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626608
|
|
POONAM DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23181020220742643
|
18/10/2022
|
GULABI KUMARI
|
3420006WL030826
|
GULABI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626610
|
|
GULABI KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23181020220742664
|
18/10/2022
|
SAWITRI DEVI
|
3420006WL030827
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626604
|
|
SAWITRI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23181020220742830
|
18/10/2022
|
DULARI DEVI
|
3420006WL030834
|
DULARI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938626611
|
|
DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23181020220742658
|
18/10/2022
|
PAHANAND RAJWAR
|
3420006WL030827
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626616
|
|
MR PAHANAND RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23181020220742601
|
18/10/2022
|
DINESH MANJHI
|
3420006WL030824
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626619
|
|
MR DINESH MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23181020220742602
|
18/10/2022
|
SO MAY MURMU
|
3420006WL030824
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938626617
|
|
MR SOMAY MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10875
(KOH)
|
3420006000NRG23181020220742661
|
18/10/2022
|
RAJENDRA RAJWAR
|
3420006WL030827
|
RAJENDRA RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626614
|
|
MR RAJENDRA RAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/3300379
(KOH)
|
3420006000NRG23181020220742644
|
18/10/2022
|
KISHORI DEVI
|
3420006WL030826
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626620
|
|
MS KISHORI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23181020220742645
|
18/10/2022
|
MAMTA DEVI
|
3420006WL030826
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938626618
|
|
MS MAMTA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-004/3300273
(KOH)
|
3420006000NRG23181020220742646
|
18/10/2022
|
BABITA DEVI
|
3420006WL030826
|
BABITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938626613
|
|
MRS BABITA KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23181020220742647
|
18/10/2022
|
BABITA DEVI
|
3420006WL030826
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626615
|
|
MRS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10329
(KOH)
|
3420006000NRG23181020220742660
|
18/10/2022
|
RADHE SHYAM HANSDA
|
3420006WL030827
|
RADHE SHYAM HANSDA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626624
|
|
RADHESHYAM HANSDA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23181020220742600
|
18/10/2022
|
BAHAMUNI KUMARI
|
3420006WL030824
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626625
|
|
BAHAMUNI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23181020220742603
|
18/10/2022
|
SITA DEVI
|
3420006WL030824
|
SITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938626627
|
|
SITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23181020220742835
|
18/10/2022
|
RINA DEVI
|
3420006WL030834
|
RINA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
26/10/2022
|
|
5938626626
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23181020220742596
|
18/10/2022
|
SANGITA KUMARI
|
3420006WL030824
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626622
|
|
SANGITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23181020220742605
|
18/10/2022
|
SANJU KUMARI
|
3420006WL030824
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
26/10/2022
|
|
5938626623
|
|
SANJU KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23181020220742642
|
18/10/2022
|
MAHENDRA KR. MAHTO
|
3420006WL030826
|
MAHENDRA KR. MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626621
|
|
MAHENDRA KR. MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27720
|
27720
|
|
|
|
|
|
|
|