|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23Z240820220559516
|
25/08/2022
|
CHAMPA DEVI
|
3420006WL021008
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/08/2022
|
|
S36723584
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11172
(KOH)
|
3420006000NRG23Z240820220559575
|
25/08/2022
|
SIMTI DEVI
|
3420006WL021009
|
SIMTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SIMTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11219
(KOH)
|
3420006000NRG23Z240820220559582
|
25/08/2022
|
VIJAY KARMALI
|
3420006WL021009
|
VIJAY KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
26/08/2022
|
|
S36723584
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z240820220559528
|
25/08/2022
|
PURNI DEVI
|
3420006WL021008
|
PURNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
26/08/2022
|
|
S36723584
|
No Such Account
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z240820220559531
|
25/08/2022
|
BIMALA DEVI
|
3420006WL021008
|
BIMALA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Rejected
|
26/08/2022
|
|
S36723584
|
No Such Account
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z240820220559532
|
25/08/2022
|
PRAKASH MANJHI
|
3420006WL021008
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRAKASH MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z240820220559534
|
25/08/2022
|
MANISA DEVI
|
3420006WL021008
|
MANISA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MANISA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z240820220559536
|
25/08/2022
|
SANGEETA KUMARI
|
3420006WL021008
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SANGEETA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23Z240820220559589
|
25/08/2022
|
BASANTI DEVI
|
3420006WL021009
|
BASANTI DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BASANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23Z240820220559544
|
25/08/2022
|
SUNITA DEVI
|
3420006WL021008
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z240820220559546
|
25/08/2022
|
GULAB CHAND TUDU
|
3420006WL021008
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GULAB CHAND TUDU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z240820220559547
|
25/08/2022
|
SHUKURAMANI DEVI
|
3420006WL021008
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SHUKURAMANI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/3300484
(KOH)
|
3420006000NRG23Z240820220559553
|
25/08/2022
|
SURESH TUDU
|
3420006WL021008
|
SURESH TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SURESH TUDU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10882
(KOH)
|
3420006000NRG23Z240820220559591
|
25/08/2022
|
SITA DEVI
|
3420006WL021009
|
SITA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11166
(KOH)
|
3420006000NRG23Z240820220559574
|
25/08/2022
|
SAMPATI DEVI
|
3420006WL021009
|
SAMPATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SAMPATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z240820220559577
|
25/08/2022
|
ARATI DEVI
|
3420006WL021009
|
ARATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
ARATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z240820220559579
|
25/08/2022
|
AMBAVATI DEVI
|
3420006WL021009
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
AMBAVATI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z240820220559585
|
25/08/2022
|
KAMLESH GANJHU
|
3420006WL021009
|
KAMLESH GANJHU
|
00415
|
SBIN0002993
|
81
|
81
|
Rejected
|
26/08/2022
|
|
S36723584
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG23Z240820220559533
|
25/08/2022
|
SOBARI DEVI
|
3420006WL021008
|
SOBARI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Rejected
|
26/08/2022
|
|
S36723584
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z240820220559535
|
25/08/2022
|
BENILAL KISKU
|
3420006WL021008
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BENILAL KISKU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z240820220559552
|
25/08/2022
|
BENILAL MURMU
|
3420006WL021008
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
BENILAL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z240820220559517
|
25/08/2022
|
SEWA LAL MURMU
|
3420006WL021008
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
SEWA LAL MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/11062
(KOH)
|
3420006000NRG23Z240820220559518
|
25/08/2022
|
PRAKASH MURMU
|
3420006WL021008
|
PRAKASH MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
PRAKASH MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/11144
(KOH)
|
3420006000NRG23Z240820220559522
|
25/08/2022
|
RATAN MANJHI
|
3420006WL021008
|
RATAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RATAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z240820220559523
|
25/08/2022
|
PANDU MANJHI
|
3420006WL021008
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PANDU MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z240820220559524
|
25/08/2022
|
ANITA DEVI
|
3420006WL021008
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z240820220559578
|
25/08/2022
|
MEHILAL MANJHI
|
3420006WL021009
|
MEHILAL MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
MEHILAL MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23Z240820220559525
|
25/08/2022
|
BUDHANI DEVI
|
3420006WL021008
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BUDHANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23Z240820220559526
|
25/08/2022
|
PANESHWARI DEVI
|
3420006WL021008
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PANESHWARI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z240820220559527
|
25/08/2022
|
BRIJ LAL MURMU
|
3420006WL021008
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BRIJ LAL MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z240820220559529
|
25/08/2022
|
UPASI KUMARI
|
3420006WL021008
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
UPASI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z240820220559586
|
25/08/2022
|
PUSHANI DEVI
|
3420006WL021009
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PUSHANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG23Z240820220559588
|
25/08/2022
|
SANGITA DEVI
|
3420006WL021009
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23Z240820220559537
|
25/08/2022
|
FULMANI DEVI
|
3420006WL021008
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
FULMANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z240820220559539
|
25/08/2022
|
ASHA DEVI
|
3420006WL021008
|
ASHA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
ASHA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/3300139
(KOH)
|
3420006000NRG23Z240820220559538
|
25/08/2022
|
GANESH HEMBRAM
|
3420006WL021008
|
GANESH HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
GANESH HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z240820220559541
|
25/08/2022
|
RAMPRASAD TUDU
|
3420006WL021008
|
RAMPRASAD TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
RAMPRASAD TUDU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z240820220559543
|
25/08/2022
|
BASANTI KUMARI
|
3420006WL021008
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BASANTI KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23Z240820220559542
|
25/08/2022
|
PARNI DEVI
|
3420006WL021008
|
PARNI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
PARNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23Z240820220559545
|
25/08/2022
|
BALE DEVI
|
3420006WL021008
|
BALE DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
BALE DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z240820220559548
|
25/08/2022
|
YOGENDRA TUDU
|
3420006WL021008
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
YOGENDRA TUDU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z240820220559590
|
25/08/2022
|
LALITA DEVI
|
3420006WL021009
|
LALITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
LALITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z240820220559549
|
25/08/2022
|
MEWALAL KISKU
|
3420006WL021008
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
MEWALAL KISKU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z240820220559550
|
25/08/2022
|
SHYAMLAL TUDU
|
3420006WL021008
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
SHYAMLAL TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/3300478
(KOH)
|
3420006000NRG23Z240820220559551
|
25/08/2022
|
NAGESHWAR HEMBRAM
|
3420006WL021008
|
NAGESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36303717
|
|
NAGESHWAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG23Z240820220559587
|
25/08/2022
|
HARADHAN BHOGTA
|
3420006WL021009
|
HARADHAN BHOGTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
HARADHAN BHOGTA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23Z240820220559540
|
25/08/2022
|
RASMUNI DEVI
|
3420006WL021008
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36723584
|
|
RASMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|