|
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-20-006-010-001/24768
(DARID)
|
3420006000NRG23Z070920220616999
|
07/09/2022
|
URMILA DEVI
|
3420006WL022826
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
URMILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23Z070920220616945
|
07/09/2022
|
JITAN MUNDA
|
3420006WL022822
|
JITAN MUNDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JITAN MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23Z070920220616979
|
07/09/2022
|
SEEMA DEVI
|
3420006WL022824
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SEEMA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23Z070920220616980
|
07/09/2022
|
UTRA DEVI
|
3420006WL022824
|
UTRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
UTRA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-003/8955
(DARID)
|
3420006000NRG23Z070920220616949
|
07/09/2022
|
BAIDHNATH SOREN
|
3420006WL022822
|
BAIDHNATH SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BAIDHNATH SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-003/939901
(DARID)
|
3420006000NRG23Z070920220616954
|
07/09/2022
|
RUPLAL SOREN
|
3420006WL022822
|
RUPLAL SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
RUPLAL SOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-003/939902
(DARID)
|
3420006000NRG23Z070920220616955
|
07/09/2022
|
BASUDEV SOREN
|
3420006WL022822
|
BASUDEV SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
BASUDEV SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23Z070920220616956
|
07/09/2022
|
SAHEBRAM HEMBRAM
|
3420006WL022822
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SAHEBRAM HEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/9178
(DARID)
|
3420006000NRG23Z070920220616957
|
07/09/2022
|
SUGIYA DEVI
|
3420006WL022822
|
SUGIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUGIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23Z070920220616969
|
07/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL022823
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
JIYAUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z070920220616944
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL022822
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUDHIR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9587
(DARID)
|
3420006000NRG23Z070920220616990
|
07/09/2022
|
MALTI DEVI
|
3420006WL022825
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
MALTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/9605
(DARID)
|
3420006000NRG23Z070920220616991
|
07/09/2022
|
DHANESHWARI DEVI
|
3420006WL022825
|
DHANESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
DHANESHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23Z070920220616978
|
07/09/2022
|
LAXMI DEVI
|
3420006WL022824
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z070920220616943
|
07/09/2022
|
SUDHIR RAJWAR
|
3420006WL022822
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SUDHIR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939767
(DARID)
|
3420006000NRG23Z070920220616989
|
07/09/2022
|
KIRAN DEVI
|
3420006WL022825
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
KIRAN DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23Z070920220616977
|
07/09/2022
|
SABO DEVI
|
3420006WL022824
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
SABO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23Z070920220616946
|
07/09/2022
|
ANITA DEVI
|
3420006WL022822
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23Z070920220616964
|
07/09/2022
|
ASMA KHATUN
|
3420006WL022823
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ASMA KHATUN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23Z070920220616966
|
07/09/2022
|
ANJU DEVI
|
3420006WL022823
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/09/2022
|
|
S38574504
|
|
ANJU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-004/9258
(DARID)
|
3420006000NRG23Z070920220616993
|
07/09/2022
|
TAMANNA PRAWEEN
|
3420006WL022825
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/09/2022
|
|
S38574504
|
|
TAMANNA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3591
|
3591
|
|
|
|
|
|
|
|