|
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-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23Z180920220648269
|
18/09/2022
|
PUJA KUMARI
|
3420006WL024846
|
PUJA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PUJA KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23Z180920220648206
|
18/09/2022
|
BASANTI DEVI
|
3420006WL024844
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-004/14379
(ULGADDA)
|
3420006000NRG23Z180920220648172
|
18/09/2022
|
JHANO DEVI
|
3420006WL024843
|
JHANO DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
JHANO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/14389
(ULGADDA)
|
3420006000NRG23Z180920220648207
|
18/09/2022
|
BIRAJI DEVI
|
3420006WL024844
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BIRAJI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21319
(ULGADDA)
|
3420006000NRG23Z180920220648173
|
18/09/2022
|
SOMARI DEVI
|
3420006WL024843
|
SOMARI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SOMARI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/503177
(ULGADDA)
|
3420006000NRG23Z180920220648174
|
18/09/2022
|
URMILA DEVI
|
3420006WL024843
|
URMILA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
18/09/2022
|
|
S97822661
|
|
URMILA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/5034360
(ULGADDA)
|
3420006000NRG23Z180920220648175
|
18/09/2022
|
MUNGLI DEVI
|
3420006WL024843
|
MUNGLI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
MUNGLI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/50406
(ULGADDA)
|
3420006000NRG23Z180920220648208
|
18/09/2022
|
SAMPATI DEVI
|
3420006WL024844
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SAMPATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/50410
(ULGADDA)
|
3420006000NRG23Z180920220648209
|
18/09/2022
|
RATNI DEVI
|
3420006WL024844
|
RATNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RATNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/1831
(ULGADDA)
|
3420006000NRG23Z180920220648271
|
18/09/2022
|
SANJAY SINGH
|
3420006WL024846
|
SANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANJAY SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z180920220648210
|
18/09/2022
|
SANGITA DEVI
|
3420006WL024844
|
SANGITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SANGITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19621
(ULGADDA)
|
3420006000NRG23Z180920220648273
|
18/09/2022
|
DHANJAY SINGH
|
3420006WL024846
|
DHANJAY SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
DHANJAY SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23Z180920220648213
|
18/09/2022
|
DINESH GANJHU
|
3420006WL024844
|
DINESH GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DINESH GANJHU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21130
(ULGADDA)
|
3420006000NRG23Z180920220648274
|
18/09/2022
|
RAMKUMAR MARANDI
|
3420006WL024846
|
RAMKUMAR MARANDI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAMKUMAR MARANDI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21247
(ULGADDA)
|
3420006000NRG23Z180920220648214
|
18/09/2022
|
BABUCHAND SOREN
|
3420006WL024844
|
BABUCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BABUCHAND SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21475
(ULGADDA)
|
3420006000NRG23Z180920220648275
|
18/09/2022
|
KARMCHAND SOREN
|
3420006WL024846
|
KARMCHAND SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KARMCHAND SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z180920220648177
|
18/09/2022
|
RAJMATI DEVI
|
3420006WL024843
|
RAJMATI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAJMATI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23Z180920220648277
|
18/09/2022
|
CHHOTU SOREN
|
3420006WL024846
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
CHHOTU SOREN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23Z180920220648280
|
18/09/2022
|
KEDAR SINGH
|
3420006WL024846
|
KEDAR SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KEDAR SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21665
(ULGADDA)
|
3420006000NRG23Z180920220648215
|
18/09/2022
|
DASHRATH SINGH
|
3420006WL024844
|
DASHRATH SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DASHRATH SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21706
(ULGADDA)
|
3420006000NRG23Z180920220648283
|
18/09/2022
|
CHARKI DEVI
|
3420006WL024846
|
CHARKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHARKI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21712
(ULGADDA)
|
3420006000NRG23Z180920220648284
|
18/09/2022
|
LALMOHAN SINGH
|
3420006WL024846
|
LALMOHAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LALMOHAN SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21738
(ULGADDA)
|
3420006000NRG23Z180920220648217
|
18/09/2022
|
LALCHAND SOREN
|
3420006WL024844
|
LALCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
LALCHAND SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21746
(ULGADDA)
|
3420006000NRG23Z180920220648219
|
18/09/2022
|
DEOCHAND SOREN
|
3420006WL024844
|
DEOCHAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DEOCHAND SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z180920220648286
|
18/09/2022
|
PURAN YADAV
|
3420006WL024846
|
PURAN YADAV
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PURAN YADAV
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21774
(ULGADDA)
|
3420006000NRG23Z180920220648285
|
18/09/2022
|
SAKUNTALA DEVI
|
3420006WL024846
|
SAKUNTALA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SAKUNTALA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21793
(ULGADDA)
|
3420006000NRG23Z180920220648287
|
18/09/2022
|
SUKHDEO SINGH
|
3420006WL024846
|
SUKHDEO SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SUKHDEO SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/22402
(ULGADDA)
|
3420006000NRG23Z180920220648288
|
18/09/2022
|
CHHEVIYA DEVI
|
3420006WL024846
|
CHHEVIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
CHHEVIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG23Z180920220648178
|
18/09/2022
|
PINKI DEVI
|
3420006WL024843
|
PINKI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
PINKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23Z180920220648179
|
18/09/2022
|
NUNIYA DEVI
|
3420006WL024843
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
NUNIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/2705
(ULGADDA)
|
3420006000NRG23Z180920220648180
|
18/09/2022
|
LAL MUNI DEVI
|
3420006WL024843
|
LAL MUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LAL MUNI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23Z180920220648291
|
18/09/2022
|
JAYLAL SINGH
|
3420006WL024846
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
JAYLAL SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503123
(ULGADDA)
|
3420006000NRG23Z180920220648294
|
18/09/2022
|
KAISHILYA DEVI
|
3420006WL024846
|
KAISHILYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KAISHILYA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23Z180920220648295
|
18/09/2022
|
DUKHAN GANJHU
|
3420006WL024846
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
DUKHAN GANJHU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503165
(ULGADDA)
|
3420006000NRG23Z180920220648296
|
18/09/2022
|
DEVKI SINGH
|
3420006WL024846
|
DEVKI SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DEVKI SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503225
(ULGADDA)
|
3420006000NRG23Z180920220648220
|
18/09/2022
|
SHRAVAN KUMAR TUDU
|
3420006WL024844
|
SHRAVAN KUMAR TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHRAVAN KUMAR TUDU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23Z180920220648297
|
18/09/2022
|
DEEPAK TURI
|
3420006WL024846
|
DEEPAK TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
DEEPAK TURI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23Z180920220648181
|
18/09/2022
|
PRATIMA DEVI
|
3420006WL024843
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PRATIMA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23Z180920220648298
|
18/09/2022
|
KAULESHWAR SOREN
|
3420006WL024846
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
KAULESHWAR SOREN
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034435
(ULGADDA)
|
3420006000NRG23Z180920220648221
|
18/09/2022
|
NAKUL MURMU
|
3420006WL024844
|
NAKUL MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
NAKUL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22029
(ULGADDA)
|
3420006000NRG23Z180920220648263
|
18/09/2022
|
SUNITA DEVI
|
3420006WL024846
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/22098
(ULGADDA)
|
3420006000NRG23Z180920220648205
|
18/09/2022
|
LALITA DEVI
|
3420006WL024844
|
LALITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
LALITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21625
(ULGADDA)
|
3420006000NRG23Z180920220648279
|
18/09/2022
|
SHITAL MURMU
|
3420006WL024846
|
SHITAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
18/09/2022
|
|
S97822661
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503097
(ULGADDA)
|
3420006000NRG23Z180920220648292
|
18/09/2022
|
BASNEE DEVI
|
3420006WL024846
|
BASNEE DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BASNEE DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23Z180920220648293
|
18/09/2022
|
KAMESHWAR SINGH
|
3420006WL024846
|
KAMESHWAR SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822661
|
|
KAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23Z180920220648270
|
18/09/2022
|
RAJKUMAR MURMU
|
3420006WL024846
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
RAJKUMAR MURMU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23Z180920220648272
|
18/09/2022
|
AJIT KUMAR TURI
|
3420006WL024846
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
AJIT KUMAR TURI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23Z180920220648211
|
18/09/2022
|
DEEPAK KUMAR SINGH
|
3420006WL024844
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
DEEPAK KUMAR SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/19620
(ULGADDA)
|
3420006000NRG23Z180920220648212
|
18/09/2022
|
SHANKAR GANJHU
|
3420006WL024844
|
SHANKAR GANJHU
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
18/09/2022
|
|
S97822662
|
|
SHANKAR GANJHU
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23Z180920220648299
|
18/09/2022
|
NARENDRA HANSDA
|
3420006WL024846
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822662
|
|
NARENDRA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9126
|
9126
|
|
|
|
|
|
|
|