|
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-20-006-013-001/11080
(KOH)
|
3420006000NRG22040820220837535
|
02/09/2022
|
SUDHIR HEMBRAM
|
3420006WL0075241
|
SUDHIR HEMBRAM
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776173
|
|
SUDHIR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11102
(KOH)
|
3420006000NRG22040820220837536
|
02/09/2022
|
MANI DEVI
|
3420006WL0075241
|
MANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776174
|
|
MANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG22040820220837626
|
02/09/2022
|
RAM BILAS BEDIYA
|
3420006WL0075241
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776163
|
|
RAM BILAS BEDIYA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/25520
(KOH)
|
3420006000NRG22040820220837642
|
02/09/2022
|
SOMARA BEDIYA
|
3420006WL0075241
|
SOMARA BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776170
|
|
SOMARA BEDIYA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/25521
(KOH)
|
3420006000NRG22040820220837643
|
02/09/2022
|
CHARAKA BEDIYA
|
3420006WL0075241
|
CHARAKA BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776167
|
|
CHARAKA BEDIYA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/25528
(KOH)
|
3420006000NRG22040820220837646
|
02/09/2022
|
KAMESHWAR BEDIYA
|
3420006WL0075241
|
KAMESHWAR BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776164
|
|
KAMESHWAR BEDIYA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/25534
(KOH)
|
3420006000NRG22040820220837647
|
02/09/2022
|
CHARAN BEDIYA
|
3420006WL0075241
|
CHARAN BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776161
|
|
CHARAN BEDIYA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/25537
(KOH)
|
3420006000NRG22040820220837650
|
02/09/2022
|
BISHUN BEDIYA
|
3420006WL0075241
|
BISHUN BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776166
|
|
BISHUN BEDIYA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/25537
(KOH)
|
3420006000NRG22040820220837651
|
02/09/2022
|
UPENDRA BEDIYA
|
3420006WL0075241
|
UPENDRA BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776165
|
|
UPENDRA BEDIYA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300391
(KOH)
|
3420006000NRG22040820220837674
|
02/09/2022
|
SUNITA KUMARI
|
3420006WL0075241
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776175
|
|
SUNITA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300415
(KOH)
|
3420006000NRG22040820220837675
|
02/09/2022
|
MAHESH BEDIYA
|
3420006WL0075241
|
MAHESH BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776169
|
|
MAHESH BEDIYA
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10763
(KOH)
|
3420006000NRG22040820220837694
|
02/09/2022
|
DINESH MANJHI
|
3420006WL0075241
|
DINESH MANJHI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776162
|
|
DINESH MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22040820220837709
|
02/09/2022
|
KOSALIYA DEVI
|
3420006WL0075241
|
KOSALIYA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776168
|
|
KOSALIYA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22150620220821996
|
02/09/2022
|
RENGATA BEDIYA
|
3420006WL0074901
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776197
|
|
RENGATA BEDIYA
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22150620220821997
|
02/09/2022
|
RENGATA BEDIYA
|
3420006WL0074901
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776196
|
|
RENGATA BEDIYA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-003/10919
(KOH)
|
3420006000NRG22040820220837708
|
02/09/2022
|
RENGATA BEDIYA
|
3420006WL0075241
|
RENGATA BEDIYA
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776195
|
|
RENGATA BEDIYA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300260
(KOH)
|
3420006000NRG22040820220837723
|
02/09/2022
|
RENUKA DEVI
|
3420006WL0075241
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776171
|
|
RENUKA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG22150620220821998
|
02/09/2022
|
MANJU DEVI
|
3420006WL0074901
|
MANJU DEVI
|
00048
|
BKID0004799
|
396
|
396
|
Processed
|
12/09/2022
|
|
4640776172
|
|
MANJU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG22150620220821924
|
02/09/2022
|
MANJU DEVI
|
3420006WL0074901
|
MANJU DEVI
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
12/09/2022
|
|
4640776194
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19971
|
19971
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11080
(KOH)
|
3420006000NRG22040820220837534
|
02/09/2022
|
RASOMUNI DEVI
|
3420006WL0075241
|
RASOMUNI DEVI
|
00165
|
IBKL0001747
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776176
|
|
RASOMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG22040820220837544
|
02/09/2022
|
SHIBA MANJHI
|
3420006WL0075241
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
12/09/2022
|
|
4640776184
|
|
MR SHIV MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/24065
(KOH)
|
3420006000NRG22040820220837577
|
02/09/2022
|
HARINATH MANJHI
|
3420006WL0075241
|
HARINATH MANJHI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776177
|
|
MR HARI NATH MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/25317
(KOH)
|
3420006000NRG22040820220837580
|
02/09/2022
|
MURLI GANJHU
|
3420006WL0075241
|
MURLI GANJHU
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776182
|
|
MR MURLI GANJHU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG22040820220837586
|
02/09/2022
|
RANIYA DEVI
|
3420006WL0075241
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776183
|
|
MRS RANIYA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG22040820220837742
|
02/09/2022
|
BHUKHALI DEVI
|
3420006WL0075241
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
12/09/2022
|
|
4640776181
|
|
MRS BHUKHALI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG22040820220837743
|
02/09/2022
|
CHAMPA DEVI
|
3420006WL0075241
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
12/09/2022
|
|
4640776178
|
|
MRS CHAMPA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-004/25167
(KOH)
|
3420006000NRG22150620220821923
|
02/09/2022
|
SUBAN DEVI
|
3420006WL0074901
|
SUBAN DEVI
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
12/09/2022
|
|
4640776179
|
|
MRS SUBAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-004/25167
(KOH)
|
3420006000NRG22150620220821995
|
02/09/2022
|
SUBAN DEVI
|
3420006WL0074901
|
SUBAN DEVI
|
00415
|
SBIN0002993
|
396
|
396
|
Processed
|
12/09/2022
|
|
4640776180
|
|
MRS SUBAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-013-001/24070
(KOH)
|
3420006000NRG22040820220837579
|
02/09/2022
|
JAGESHWAR MANJHI
|
3420006WL0075241
|
JAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/09/2022
|
|
4640776191
|
|
JAGESHWAR MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG22040820220837583
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776188
|
|
SANGITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/25318
(KOH)
|
3420006000NRG22040820220837584
|
02/09/2022
|
SANGITA DEVI
|
3420006WL0075241
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
594
|
594
|
Processed
|
12/09/2022
|
|
4640776189
|
|
SANGITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/27100
(KOH)
|
3420006000NRG22040820220837593
|
02/09/2022
|
KAMESHWAR MANJHI
|
3420006WL0075241
|
KAMESHWAR MANJHI
|
00462
|
UCBA0002355
|
675
|
675
|
Processed
|
12/09/2022
|
|
4640776190
|
|
KAMESHWAR MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300437
(KOH)
|
3420006000NRG22040820220837608
|
02/09/2022
|
BIRAM HEMBROM
|
3420006WL0075241
|
BIRAM HEMBROM
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
12/09/2022
|
|
4640776192
|
|
BIRAM HEMBROM
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/3300415
(KOH)
|
3420006000NRG22040820220837676
|
02/09/2022
|
BALKU BEDIYA
|
3420006WL0075241
|
BALKU BEDIYA
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
12/09/2022
|
|
4640776187
|
|
BALKU BEDIYA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG22040820220837744
|
02/09/2022
|
KARTIK MANJHI
|
3420006WL0075241
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/09/2022
|
|
4640776193
|
|
KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7947
|
7947
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG22140420220796007
|
02/09/2022
|
SAVITRI DEVI
|
3420006WL0074554
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
198
|
198
|
Processed
|
12/09/2022
|
|
4640776185
|
|
SAVITRI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG22150620220821999
|
02/09/2022
|
SAVITRI DEVI
|
3420006WL0074901
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
396
|
396
|
Processed
|
12/09/2022
|
|
4640776186
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|