|
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-20-006-012-001/11829
(KHETKO)
|
3420006000NRG23250620220280729
|
26/06/2022
|
RINA DEVI
|
3420006WL011013
|
RINA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387258
|
|
RINADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/125990
(KHETKO)
|
3420006000NRG23250620220280708
|
26/06/2022
|
BASUDEV MANJHI
|
3420006WL011012
|
BASUDEV MANJHI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387302
|
|
BASUDEVMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-003-003/25588
(ARAJUA)
|
3420006000NRG23250620220280790
|
26/06/2022
|
USHA DEVI
|
3420006WL011017
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387300
|
|
USHADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23250620220280793
|
26/06/2022
|
ASHOK THAKUR
|
3420006WL011017
|
ASHOK THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387259
|
|
ASHOKTHAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-003/266836
(ARAJUA)
|
3420006000NRG23250620220280691
|
26/06/2022
|
RAJU KUMAR
|
3420006WL011011
|
RAJU KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387298
|
|
RAJUKUMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23250620220280735
|
26/06/2022
|
SAMITI DEVI
|
3420006WL011014
|
SAMITI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387297
|
|
SAMITIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/22124
(ULGADDA)
|
3420006000NRG23250620220280828
|
26/06/2022
|
SAVAU DEVI
|
3420006WL011019
|
SAVAU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387299
|
|
SAVAUDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/25516
(ULGADDA)
|
3420006000NRG23250620220280820
|
26/06/2022
|
HEERAMUNI DEVI
|
3420006WL011018
|
HEERAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387260
|
|
HEERAMUNIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23250620220280738
|
26/06/2022
|
PUJA KUMARI
|
3420006WL011014
|
PUJA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387301
|
|
PUJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-012-001/125993
(KHETKO)
|
3420006000NRG23250620220280712
|
26/06/2022
|
LALJI MANJHI
|
3420006WL011012
|
LALJI MANJHI
|
00048
|
BKID0004893
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387261
|
|
LALJIMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23250620220280684
|
26/06/2022
|
TETARI DEVI
|
3420006WL011011
|
TETARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387266
|
|
TETARIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23250620220280750
|
26/06/2022
|
AJAY KAMAR
|
3420006WL011015
|
AJAY KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387296
|
|
AJAYKAMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23250620220280769
|
26/06/2022
|
MUNILAL YADAV
|
3420006WL011016
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387262
|
|
MUNILALYADAV
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-003/266726
(ARAJUA)
|
3420006000NRG23250620220280798
|
26/06/2022
|
SAKHI DEVI
|
3420006WL011017
|
SAKHI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387263
|
|
SAKHIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-003/2667803
(ARAJUA)
|
3420006000NRG23250620220280688
|
26/06/2022
|
CHHATRU YADAV
|
3420006WL011011
|
CHHATRU YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387265
|
|
CHHATRUYADAV
|
()
|
|
16
|
PETERWAR
|
JH-20-006-012-001/11808
(KHETKO)
|
3420006000NRG23250620220280725
|
26/06/2022
|
SUNITA DEVI
|
3420006WL011013
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387271
|
|
SUNITADEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-012-001/11821
(KHETKO)
|
3420006000NRG23250620220280727
|
26/06/2022
|
SUMAN DEVI
|
3420006WL011013
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387272
|
|
SUMANDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-012-001/125988
(KHETKO)
|
3420006000NRG23250620220280707
|
26/06/2022
|
SUNIL HANSDA
|
3420006WL011012
|
SUNIL HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387264
|
|
SUNILHANSDA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/125990
(KHETKO)
|
3420006000NRG23250620220280709
|
26/06/2022
|
FULMUNI DEVI
|
3420006WL011012
|
FULMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387268
|
|
FULMUNIDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/125991
(KHETKO)
|
3420006000NRG23250620220280710
|
26/06/2022
|
BABUDAS HANSDA
|
3420006WL011012
|
BABUDAS HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387267
|
|
BABUDASHANSDA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/125992
(KHETKO)
|
3420006000NRG23250620220280711
|
26/06/2022
|
SUKURMUNI DEVI
|
3420006WL011012
|
SUKURMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387270
|
|
SUKURMUNIDEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23250620220280715
|
26/06/2022
|
JITRAM MANJHI
|
3420006WL011012
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387269
|
|
JITRAMMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23250620220280743
|
26/06/2022
|
NEPAL KARMALI
|
3420006WL011015
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387281
|
|
SHRI NEPAL KARMALI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2257
(ARAJUA)
|
3420006000NRG23250620220280788
|
26/06/2022
|
SHAYAM MANJHI
|
3420006WL011017
|
SHAYAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387287
|
|
MR SHYAM MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23250620220280751
|
26/06/2022
|
PINKI KUMARI
|
3420006WL011015
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387289
|
|
MRS PINKI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-001/26726
(ARAJUA)
|
3420006000NRG23250620220280766
|
26/06/2022
|
SULOCHANA DEVI
|
3420006WL011016
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387286
|
|
MRS SULOCHANIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23250620220280768
|
26/06/2022
|
KUSMI DEVI
|
3420006WL011016
|
KUSMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387290
|
|
MRS KUSAMI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23250620220280770
|
26/06/2022
|
VIKAS KUMAR YADAV
|
3420006WL011016
|
VIKAS KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387288
|
|
MR VIKAS YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23250620220280772
|
26/06/2022
|
SARITA DEVI
|
3420006WL011016
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387291
|
|
MRS SARITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23250620220280753
|
26/06/2022
|
DULARI DEVI
|
3420006WL011015
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387284
|
|
MRS DULARI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23250620220280752
|
26/06/2022
|
NAGESHWAR GOPE
|
3420006WL011015
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387275
|
|
MR NAGESHWAR GOPE
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23250620220280686
|
26/06/2022
|
REKHA DEVI
|
3420006WL011011
|
REKHA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/07/2022
|
|
2607387280
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2640
(ARAJUA)
|
3420006000NRG23250620220280794
|
26/06/2022
|
manoj thakur
|
3420006WL011017
|
manoj thakur
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387276
|
|
MR MANOJ THAKUR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266760
(ARAJUA)
|
3420006000NRG23250620220280799
|
26/06/2022
|
DULARI DEVI
|
3420006WL011017
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387283
|
|
MRS DULARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/266812
(ARAJUA)
|
3420006000NRG23250620220280689
|
26/06/2022
|
LALJI PRASAD
|
3420006WL011011
|
LALJI PRASAD
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387279
|
|
MR LALJEE PRASAD
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/266823
(ARAJUA)
|
3420006000NRG23250620220280690
|
26/06/2022
|
PUSPA DEVI
|
3420006WL011011
|
PUSPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387285
|
|
MRS PUSPA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/266867
(ARAJUA)
|
3420006000NRG23250620220280692
|
26/06/2022
|
DEEPAK KUMAR YADAV
|
3420006WL011011
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387274
|
|
MR DEEPAK KUMAR YADAV
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/266874
(ARAJUA)
|
3420006000NRG23250620220280773
|
26/06/2022
|
geeta Kumari
|
3420006WL011016
|
geeta Kumari
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387277
|
|
MISS GITA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23250620220280818
|
26/06/2022
|
BATI DEVI
|
3420006WL011018
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387278
|
|
MRS BATI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22119
(ULGADDA)
|
3420006000NRG23250620220280827
|
26/06/2022
|
JAGESHWAR MANJHI
|
3420006WL011019
|
JAGESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387292
|
|
MR JAGESHWAR MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23250620220280835
|
26/06/2022
|
BASANTI DEVI
|
3420006WL011020
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387282
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-003/25592
(ARAJUA)
|
3420006000NRG23250620220280771
|
26/06/2022
|
DILIP KUMAR YADAV
|
3420006WL011016
|
DILIP KUMAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387293
|
|
MR DILIP KUMAR YADAV
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-003/2667802
(ARAJUA)
|
3420006000NRG23250620220280687
|
26/06/2022
|
BHUNESHWAR YADAV
|
3420006WL011011
|
BHUNESHWAR YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387294
|
|
MR BHUNESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/20407
(ARAJUA)
|
3420006000NRG23250620220280765
|
26/06/2022
|
FULCHAND MANJHI
|
3420006WL011016
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607387295
|
|
FULCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23250620220280685
|
26/06/2022
|
PARMILA DEVI
|
3420006WL011011
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607387273
|
|
PARMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59430
|
59430
|
|
|
|
|
|
|
|