|
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-20-006-010-001/28238
(DARID)
|
3420006000NRG23160920220646437
|
16/09/2022
|
BABLU KAMAR
|
3420006WL024729
|
BABLU KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391240
|
|
BABLU KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23160920220646440
|
16/09/2022
|
BABITA DEVI
|
3420006WL024729
|
BABITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877391247
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23160920220646384
|
16/09/2022
|
SIMA KHATOON
|
3420006WL024728
|
SIMA KHATOON
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391235
|
|
SIMA KHATOON
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23160920220646386
|
16/09/2022
|
ABIDA KHATUN
|
3420006WL024728
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391236
|
|
ABIDA KHATUN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23160920220646446
|
16/09/2022
|
CHAMPA DEVI
|
3420006WL024729
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391243
|
|
CHAMPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23160920220646447
|
16/09/2022
|
ANAND KUMAR NAYAK
|
3420006WL024729
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391245
|
|
ANAND KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23160920220646387
|
16/09/2022
|
AJIT KUMAR KASHYAP
|
3420006WL024728
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391241
|
|
AJIT KUMAR KASHYAP
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23160920220646394
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024728
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391249
|
|
SUNITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23160920220646449
|
16/09/2022
|
SITA DEVI
|
3420006WL024729
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391252
|
|
SITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23160920220646398
|
16/09/2022
|
SIKANDAR NAYAK
|
3420006WL024728
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391238
|
|
SIKANDAR NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23160920220646400
|
16/09/2022
|
RINA DEVI
|
3420006WL024728
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391244
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23160920220646401
|
16/09/2022
|
NALKHANT MATHO
|
3420006WL024728
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391237
|
|
NALKHANT MATHO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23160920220646323
|
16/09/2022
|
PURNIMA DEVI
|
3420006WL024725
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391248
|
|
PURNIMA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23160920220646456
|
16/09/2022
|
RAJENDRA TUDU
|
3420006WL024729
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391239
|
|
RAJENDRA TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23160920220646406
|
16/09/2022
|
SULEKHA DEVI
|
3420006WL024728
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391251
|
|
SULEKHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23160920220646308
|
16/09/2022
|
BINOD RAJWAR
|
3420006WL024724
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391250
|
|
BINOD RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23160920220646309
|
16/09/2022
|
PAYAL DEVI
|
3420006WL024724
|
PAYAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391246
|
|
PAYAL DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/24555
(UTTASARA)
|
3420006000NRG23160920220646311
|
16/09/2022
|
RAJMATI DEVI
|
3420006WL024724
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391242
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23214933
(UTTASARA)
|
3420006000NRG23160920220646405
|
16/09/2022
|
SHRIDHAN KUMAR HEMBRAM
|
3420006WL024728
|
SHRIDHAN KUMAR HEMBRAM
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391254
|
|
SHRIDHAN KUMAR HEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23160920220646306
|
16/09/2022
|
SHIVNATH MANJHI
|
3420006WL024724
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391253
|
|
SHIVNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23160920220646448
|
16/09/2022
|
GITA DEVI
|
3420006WL024729
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391258
|
|
GITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23160920220646403
|
16/09/2022
|
NIRU DEVI
|
3420006WL024728
|
NIRU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391260
|
|
NIRU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23160920220646453
|
16/09/2022
|
MALTI DEVI
|
3420006WL024729
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391256
|
|
MALTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23160920220646454
|
16/09/2022
|
PHOMIYA DEVI
|
3420006WL024729
|
PHOMIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391255
|
|
PHOMIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23160920220646404
|
16/09/2022
|
THAKUR MUNI DEVI
|
3420006WL024728
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877391257
|
|
THAKUR MUNI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23160920220646409
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024728
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391259
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23160920220646385
|
16/09/2022
|
SHAHJAHAN
|
3420006WL024728
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391263
|
|
MR MD SHAHJAHAN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23160920220646443
|
16/09/2022
|
KIRAN DEVI
|
3420006WL024729
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391265
|
|
MRS KIRAN DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23160920220646319
|
16/09/2022
|
DIPAK KAMAR
|
3420006WL024725
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877391261
|
|
MR DIPAK KAMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23160920220646391
|
16/09/2022
|
CHANDMUNI DEVI
|
3420006WL024728
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391266
|
|
MRS CHANDMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23160920220646455
|
16/09/2022
|
BISHWANATH MAHTO
|
3420006WL024729
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391267
|
|
MR BISHWANATH MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23160920220646407
|
16/09/2022
|
HEMANT MAHTO
|
3420006WL024728
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391262
|
|
MR HEMANT MAHTO
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23160920220646310
|
16/09/2022
|
BABITA DEVI
|
3420006WL024724
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391264
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-023-002/221638
(UTTASARA)
|
3420006000NRG23160920220646389
|
16/09/2022
|
UPENDRA MARANDI
|
3420006WL024728
|
UPENDRA MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391278
|
|
UPENDRA MARANDI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23160920220646399
|
16/09/2022
|
ASHA DEVI
|
3420006WL024728
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391279
|
|
ASHA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215057
(UTTASARA)
|
3420006000NRG23160920220646326
|
16/09/2022
|
SIDHESHWAR MANJHI
|
3420006WL024725
|
SIDHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391277
|
|
SIDHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23160920220646439
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024729
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391276
|
|
GUDIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23160920220646445
|
16/09/2022
|
BAIJNATH BHUIYAN
|
3420006WL024729
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877391268
|
|
BAIJNATH BHUIYAN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23160920220646392
|
16/09/2022
|
ANITA DEVI
|
3420006WL024728
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391272
|
|
ANITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23160920220646402
|
16/09/2022
|
SUMITRA DEVI
|
3420006WL024728
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391275
|
|
SUMITRA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22834
(UTTASARA)
|
3420006000NRG23160920220646305
|
16/09/2022
|
LILA DEVI
|
3420006WL024724
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391274
|
|
LILA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23160920220646324
|
16/09/2022
|
MOTILAL MANJHI
|
3420006WL024725
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391271
|
|
MOTILAL MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23160920220646325
|
16/09/2022
|
SUKARMUNI DEVI
|
3420006WL024725
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391269
|
|
SUKARMUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215050
(UTTASARA)
|
3420006000NRG23160920220646307
|
16/09/2022
|
JALESHWARI DEVI
|
3420006WL024724
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391270
|
|
JALESHWARI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23160920220646408
|
16/09/2022
|
JITENDRA NAYAK
|
3420006WL024728
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877391273
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64050
|
64050
|
|
|
|
|
|
|
|