|
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-20-006-020-001/2021294
(SADMAKALA)
|
3420006000NRG23060820220501333
|
06/08/2022
|
RINA KUMARI
|
3420006WL018476
|
RINA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750967
|
|
RINA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-001/24891
(SADMAKALA)
|
3420006000NRG23060820220501334
|
06/08/2022
|
TALESHWAR MAHTO
|
3420006WL018476
|
TALESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750964
|
|
TALESHWAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23060820220500814
|
06/08/2022
|
SHASHI CHAND BASKEY
|
3420006WL018451
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750961
|
|
SHASHI CHAND BASKEY
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021354
(SADMAKALA)
|
3420006000NRG23060820220501336
|
06/08/2022
|
MAMTA KUMARI
|
3420006WL018476
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917750968
|
|
MAMTA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23060820220500816
|
06/08/2022
|
SURAJMUNI DEVI
|
3420006WL018451
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750970
|
|
SURAJMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23060820220500949
|
06/08/2022
|
LAKSHMAN KUMAR MUNDA
|
3420006WL018460
|
LAKSHMAN KUMAR MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750962
|
|
LAKSHMAN KUMAR MUNDA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-004/2021323
(SADMAKALA)
|
3420006000NRG23060820220501337
|
06/08/2022
|
RAMESH SAW
|
3420006WL018476
|
RAMESH SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750963
|
|
RAMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23060820220500812
|
06/08/2022
|
SURESH MARANDI
|
3420006WL018451
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750974
|
|
MR SURESH MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23060820220500938
|
06/08/2022
|
KHUSHABU KHATUN
|
3420006WL018460
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750972
|
|
MISS KHUSHBOO KHATUN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23060820220500815
|
06/08/2022
|
NIKHIL BASKE
|
3420006WL018451
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750969
|
|
MR NIKHIL BASKE
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23060820220500939
|
06/08/2022
|
GULAJI DEVI
|
3420006WL018460
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750966
|
|
MRS GULAJI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/20251
(SADMAKALA)
|
3420006000NRG23060820220500818
|
06/08/2022
|
SURESH MAHTO
|
3420006WL018451
|
SURESH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750965
|
|
MR SURESH MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23060820220501353
|
06/08/2022
|
BINA DEVI
|
3420006WL018478
|
BINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917750975
|
|
MRS BINA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202066
(SADMAKALA)
|
3420006000NRG23060820220500823
|
06/08/2022
|
SARDHU MAHTO
|
3420006WL018451
|
SARDHU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917750977
|
|
MRS CHABITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021409
(SADMAKALA)
|
3420006000NRG23060820220500824
|
06/08/2022
|
PADKU DEVI
|
3420006WL018451
|
PADKU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917750979
|
|
MS PADAKU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23060820220500948
|
06/08/2022
|
PAIRO DEVI
|
3420006WL018460
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750971
|
|
MR PAIRABA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23060820220500817
|
06/08/2022
|
SANJAY KUMAR MURMU
|
3420006WL018451
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750976
|
|
SANJAY KUMAR MURMU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23060820220501351
|
06/08/2022
|
SONU KUMAR MAHTO
|
3420006WL018478
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917750978
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-019-001/25832
(PETARWAR)
|
3420006000NRG23060820220500805
|
06/08/2022
|
BUDHANI DEVI
|
3420006WL018451
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917750973
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|