|
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-20-006-005-001/7434151
(CHARGI)
|
3420006000NRG23271120220857242
|
28/11/2022
|
RAM PRASAD MURMU
|
3420006WL036988
|
RAM PRASAD MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047126
|
|
RAM PRASAD MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-001/8686
(CHARGI)
|
3420006000NRG23271120220857244
|
28/11/2022
|
CHARKU MURMU
|
3420006WL036988
|
CHARKU MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047117
|
|
CHARKU MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23271120220857246
|
28/11/2022
|
BASANTI DEVI
|
3420006WL036988
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047119
|
|
BASANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-001/8835
(CHARGI)
|
3420006000NRG23271120220857296
|
28/11/2022
|
SUNDARI DEVI
|
3420006WL036990
|
SUNDARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047118
|
|
SUNDARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-002/26318
(CHARGI)
|
3420006000NRG23271120220857298
|
28/11/2022
|
LALMUNI DEVI
|
3420006WL036990
|
LALMUNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047122
|
|
LALMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23281120220860219
|
28/11/2022
|
SADMUNI MUNE DEVI
|
3420006WL037109
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047127
|
|
SADMUNI MUNE DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23271120220857252
|
28/11/2022
|
SAWAN KAMAR
|
3420006WL036988
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047120
|
|
SAWAN KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23271120220857295
|
28/11/2022
|
RATANI DEVI
|
3420006WL036990
|
RATANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047129
|
|
MRS RATNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-001/8833
(CHARGI)
|
3420006000NRG23271120220857294
|
28/11/2022
|
TIJUA MANJHI
|
3420006WL036990
|
TIJUA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047121
|
|
MR TIJUA MANJHI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-002/26303
(CHARGI)
|
3420006000NRG23271120220857247
|
28/11/2022
|
MANITA DEVI
|
3420006WL036988
|
MANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047144
|
|
MRS MANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-005-002/26317
(CHARGI)
|
3420006000NRG23271120220857248
|
28/11/2022
|
NEDARI DEVI
|
3420006WL036988
|
NEDARI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047134
|
|
MRS NEHORI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-005-002/26320
(CHARGI)
|
3420006000NRG23271120220857282
|
28/11/2022
|
PARNI DEVI
|
3420006WL036989
|
PARNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047140
|
|
MRS PARNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-005-002/26322
(CHARGI)
|
3420006000NRG23271120220857250
|
28/11/2022
|
FULAN DEVI
|
3420006WL036988
|
FULAN DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047133
|
|
MS FULAN DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-002/26326
(CHARGI)
|
3420006000NRG23271120220857283
|
28/11/2022
|
BALIYA DEVI
|
3420006WL036989
|
BALIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047132
|
|
MRS VOLIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-002/26327
(CHARGI)
|
3420006000NRG23271120220857284
|
28/11/2022
|
SUNITA DEVI
|
3420006WL036989
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047131
|
|
MRS SUNITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-002/26328
(CHARGI)
|
3420006000NRG23271120220857299
|
28/11/2022
|
MADHURI DEVI
|
3420006WL036990
|
MADHURI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047135
|
|
MRS MADHURI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-002/8677
(CHARGI)
|
3420006000NRG23271120220857251
|
28/11/2022
|
RASMUNI DEVI
|
3420006WL036988
|
RASMUNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047138
|
|
MR RASMUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23281120220860221
|
28/11/2022
|
GITA DEVI
|
3420006WL037109
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047139
|
|
MRS GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-005/8752
(CHARGI)
|
3420006000NRG23271120220857286
|
28/11/2022
|
JHUNWA DEVI
|
3420006WL036989
|
JHUNWA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047142
|
|
MRS JHUNAWA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10554
(KOH)
|
3420006000NRG23271120220857253
|
28/11/2022
|
BANDHANI DEVI
|
3420006WL036988
|
BANDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047143
|
|
MRS BANDHANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10577
(KOH)
|
3420006000NRG23271120220857254
|
28/11/2022
|
RUNWA DEVI
|
3420006WL036988
|
RUNWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047137
|
|
MRS RUNAWA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23271120220857260
|
28/11/2022
|
TILOTAMA KUMARII
|
3420006WL036988
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047123
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-005-001/7434152
(CHARGI)
|
3420006000NRG23271120220857243
|
28/11/2022
|
LALDEV MURMU
|
3420006WL036988
|
LALDEV MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047153
|
|
LALDEV MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-001/7434224
(CHARGI)
|
3420006000NRG23271120220857292
|
28/11/2022
|
DILIP KUMAR TUDU
|
3420006WL036990
|
DILIP KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047156
|
|
DILIP KUMAR TUDU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-001/8795
(CHARGI)
|
3420006000NRG23271120220857245
|
28/11/2022
|
PRAYAG MANJHI
|
3420006WL036988
|
PRAYAG MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047159
|
|
PRAYAG MANZI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-005-001/8830
(CHARGI)
|
3420006000NRG23271120220857293
|
28/11/2022
|
RAMKISHOR TUDU
|
3420006WL036990
|
RAMKISHOR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047154
|
|
RAMKISHOR TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-001/8836
(CHARGI)
|
3420006000NRG23271120220857297
|
28/11/2022
|
SHYAM LAL MANJHI
|
3420006WL036990
|
SHYAM LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047158
|
|
SHYAMLAL MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-002/26321
(CHARGI)
|
3420006000NRG23271120220857249
|
28/11/2022
|
PANMATI DEVI
|
3420006WL036988
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047148
|
|
PANMOTI DEVI W/O BALESHWAR HEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-002/743104
(CHARGI)
|
3420006000NRG23271120220857285
|
28/11/2022
|
SUNITA DEVI
|
3420006WL036989
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047149
|
|
SUNITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-002/8668
(CHARGI)
|
3420006000NRG23271120220857312
|
28/11/2022
|
MANGOTI DEVI
|
3420006WL036991
|
MANGOTI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047147
|
|
MANGOTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/14582
(CHARGI)
|
3420006000NRG23281120220860216
|
28/11/2022
|
KOLESHWAR MANJHI
|
3420006WL037109
|
KOLESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047150
|
|
KOLESHWAR MURMU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/17445
(CHARGI)
|
3420006000NRG23281120220860217
|
28/11/2022
|
DULARI DEVI
|
3420006WL037109
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047155
|
|
DULARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23281120220860218
|
28/11/2022
|
BINOD MANJHI
|
3420006WL037109
|
BINOD MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047130
|
|
BINOD MURMU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7431011
(CHARGI)
|
3420006000NRG23281120220860220
|
28/11/2022
|
BHUNESHWAR MANJH
|
3420006WL037109
|
BHUNESHWAR MANJH
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374047136
|
|
BHUNESHWAR MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-003/8213
(CHARGI)
|
3420006000NRG23281120220860222
|
28/11/2022
|
PRAN MANJHI
|
3420006WL037109
|
PRAN MANJHI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374047145
|
|
PRAN MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-005/8756
(CHARGI)
|
3420006000NRG23271120220857301
|
28/11/2022
|
PUSHPA DEVI
|
3420006WL036990
|
PUSHPA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047157
|
|
PUSPA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/11236
(KOH)
|
3420006000NRG23271120220857255
|
28/11/2022
|
MANTRIYA DEVI
|
3420006WL036988
|
MANTRIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047151
|
|
MANTRIYA DEVI W/O MADHAWLAL RAJWAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/25547
(KOH)
|
3420006000NRG23271120220857256
|
28/11/2022
|
SANTOSH RAJWAR
|
3420006WL036988
|
SANTOSH RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047146
|
|
SANTOSH RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/3300228
(KOH)
|
3420006000NRG23271120220857258
|
28/11/2022
|
Vicky kumar
|
3420006WL036988
|
Vicky kumar
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047152
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-013-002/3300238
(KOH)
|
3420006000NRG23271120220857259
|
28/11/2022
|
HEMANTI KUMARI
|
3420006WL036988
|
HEMANTI KUMARI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047125
|
|
HEMANTI KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-003/3300129
(KOH)
|
3420006000NRG23271120220857261
|
28/11/2022
|
BABLU BEDIYA
|
3420006WL036988
|
BABLU BEDIYA
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047124
|
|
BABLU BEDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-013-002/3300204
(KOH)
|
3420006000NRG23271120220857257
|
28/11/2022
|
PARNU KAMAR
|
3420006WL036988
|
PARNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374047128
|
|
PARNU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-005-005/8755
(CHARGI)
|
3420006000NRG23271120220857300
|
28/11/2022
|
LAKHI DEVI
|
3420006WL036990
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374047141
|
|
LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|