|
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-20-006-013-004/11317
(KOH)
|
3420006000NRG23130420220018611
|
13/04/2022
|
DULARI DEVI
|
3420006WL000895
|
DULARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697112
|
|
DULARIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23130420220018623
|
13/04/2022
|
SAWATRI DEVI
|
3420006WL000896
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916697109
|
|
SAWATRIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23130420220018547
|
13/04/2022
|
TILESHWARI DEVI
|
3420006WL000891
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697123
|
|
TILESHWARIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23130420220018549
|
13/04/2022
|
SARUN DEVI
|
3420006WL000891
|
SARUN DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697111
|
|
SARUNDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23130420220015878
|
13/04/2022
|
SANTOSH SOREN
|
3420006WL000757
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697108
|
|
SANTOSHSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23130420220015888
|
13/04/2022
|
YASHODA DEVI
|
3420006WL000757
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697107
|
|
YASHODADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23130420220015901
|
13/04/2022
|
KAMLESH MAHTO
|
3420006WL000757
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697124
|
|
KAMLESHMAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23130420220015902
|
13/04/2022
|
YASHODA KUMARI
|
3420006WL000757
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697121
|
|
YASHODAKUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/2021344
(SADMAKALA)
|
3420006000NRG23130420220017606
|
13/04/2022
|
RAJESH KUMAR
|
3420006WL000840
|
RAJESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697110
|
|
RAJESHKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23130420220017607
|
13/04/2022
|
DULALI KUMARI
|
3420006WL000840
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697122
|
|
DULALIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23130420220018612
|
13/04/2022
|
MAMTA DEVI
|
3420006WL000895
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697117
|
|
MS MAMTA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-004/11383
(KOH)
|
3420006000NRG23130420220018625
|
13/04/2022
|
MAANI DEVI
|
3420006WL000896
|
MAANI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
06/05/2022
|
|
0916697116
|
|
MRS MANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23130420220018616
|
13/04/2022
|
DILESHWARI DEVI
|
3420006WL000895
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697120
|
|
MRS DILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23130420220017608
|
13/04/2022
|
RITVARAN MAHTO
|
3420006WL000840
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697115
|
|
MR RITVARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23130420220018615
|
13/04/2022
|
KIRAN DEVI
|
3420006WL000895
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697119
|
|
KIRAN DEVI W/O KAJRU RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23130420220017613
|
13/04/2022
|
CHARAN MAHTO
|
3420006WL000840
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697113
|
|
CHARANMAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23130420220017614
|
13/04/2022
|
CHINTA DEVI
|
3420006WL000840
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916697114
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23130420220018603
|
13/04/2022
|
SAVITRI DEVI
|
3420006WL000894
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916697118
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|