|
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-20-006-013-001/25324
(KOH)
|
3420006000NRG23010620220167170
|
02/06/2022
|
GANDURI RAJWAR
|
3420006WL007767
|
GANDURI RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007567
|
|
GANDURIRAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300230
(KOH)
|
3420006000NRG23010620220167178
|
02/06/2022
|
SILA DEVI
|
3420006WL007767
|
SILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007568
|
|
SILADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300458
(KOH)
|
3420006000NRG23010620220167180
|
02/06/2022
|
GITA DEVI
|
3420006WL007767
|
GITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059007569
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG23020620220167934
|
02/06/2022
|
DHANIRAM MANJHI
|
3420006WL007783
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007570
|
|
DHANIRAMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23020620220168904
|
02/06/2022
|
CHINIYA DEVI
|
3420006WL007814
|
CHINIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007573
|
|
MRS CHINIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11056
(KOH)
|
3420006000NRG23010620220167165
|
02/06/2022
|
RAJESHWAR PRASAD DIGVAR
|
3420006WL007767
|
RAJESHWAR PRASAD DIGVAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007571
|
|
MR RAJESHWAR PRASAD DIGWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23010620220167171
|
02/06/2022
|
RANIYA DEVI
|
3420006WL007767
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007574
|
|
MRS RANIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23010620220167172
|
02/06/2022
|
PAHANAND RAJWAR
|
3420006WL007767
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007572
|
|
MR PAHANAND RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23010620220167173
|
02/06/2022
|
SITA KUMARI
|
3420006WL007767
|
SITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007577
|
|
MRS SITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300143
(KOH)
|
3420006000NRG23010620220167176
|
02/06/2022
|
JITU MANJHI
|
3420006WL007767
|
JITU MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007575
|
|
MR JITU MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23010620220167177
|
02/06/2022
|
SANJATI DEVI
|
3420006WL007767
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007576
|
|
MRS SANJATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/330105
(KOH)
|
3420006000NRG23010620220167182
|
02/06/2022
|
MEENA DEVI
|
3420006WL007767
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007578
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23020620220167913
|
02/06/2022
|
BIRAJI DEVI
|
3420006WL007783
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007579
|
|
MS BIRAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23020620220167935
|
02/06/2022
|
URMILA DEVI
|
3420006WL007783
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007580
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23020620220167912
|
02/06/2022
|
SAWITRI DEVI
|
3420006WL007783
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
07/06/2022
|
|
2059007585
|
|
SAVITRI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23010620220167163
|
02/06/2022
|
SULENDRA MANJHI
|
3420006WL007767
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007581
|
|
SULENDRA MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23010620220167164
|
02/06/2022
|
UPASI DEVI
|
3420006WL007767
|
UPASI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
07/06/2022
|
|
2059007582
|
|
UPASI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23010620220167166
|
02/06/2022
|
SEWA LAL MURMU
|
3420006WL007767
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
07/06/2022
|
|
2059007588
|
|
SEWA LAL MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23010620220167169
|
02/06/2022
|
BUDHANI DEVI
|
3420006WL007767
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
07/06/2022
|
|
2059007583
|
|
BUDHANI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23010620220167174
|
02/06/2022
|
FULMANI DEVI
|
3420006WL007767
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007584
|
|
FULMANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23010620220167179
|
02/06/2022
|
PRADEEP KUMAR MURMU
|
3420006WL007767
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059007586
|
|
PRADIP KUMAR MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23010620220167181
|
02/06/2022
|
HARICHAND MURMU
|
3420006WL007767
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
07/06/2022
|
|
2059007587
|
|
HARIVHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23010620220167175
|
02/06/2022
|
RASMUNI DEVI
|
3420006WL007767
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
07/06/2022
|
|
2059007589
|
|
RASMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26040
|
26040
|
|
|
|
|
|
|
|