|
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-20-006-003-004/31380
(ARAJUA)
|
3420006000NRG23090620220201660
|
09/06/2022
|
MANDIL MAHTO
|
3420006WL008629
|
MANDIL MAHTO
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
15/06/2022
|
|
2291057015
|
|
MANDILMAHTO
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23090620220200868
|
09/06/2022
|
ARTI DEVI
|
3420006WL008621
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057065
|
|
ARTIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-004/285271
(ORDANA)
|
3420006000NRG23090620220200873
|
09/06/2022
|
JHULIYA DEVI
|
3420006WL008621
|
JHULIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057014
|
|
JHULIYADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23090620220200889
|
09/06/2022
|
SHIV KUMAR
|
3420006WL008622
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057022
|
|
SHIVKUMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22314
(ULGADDA)
|
3420006000NRG23090620220201837
|
09/06/2022
|
INDRANATH KAMAR
|
3420006WL008632
|
INDRANATH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057016
|
|
INDRANATHKAMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23090620220201843
|
09/06/2022
|
GURIYA DEVI
|
3420006WL008632
|
GURIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057020
|
|
GURIYADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23090620220201842
|
09/06/2022
|
PRAVEEN KARMALI
|
3420006WL008632
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057066
|
|
PRAVEENKARMALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-001/503105
(ULGADDA)
|
3420006000NRG23090620220201844
|
09/06/2022
|
SITA DEVI
|
3420006WL008632
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057067
|
|
SITADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-001/5034219
(ULGADDA)
|
3420006000NRG23090620220201847
|
09/06/2022
|
KALAWATI DEVI
|
3420006WL008632
|
KALAWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057021
|
|
KALAWATIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-001/5034257
(ULGADDA)
|
3420006000NRG23090620220201848
|
09/06/2022
|
SHANKAR KARMALI
|
3420006WL008632
|
SHANKAR KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057019
|
|
SHANKARKARMALI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23090620220201855
|
09/06/2022
|
SUNITA DEVI
|
3420006WL008632
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057023
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-001/5034257
(ULGADDA)
|
3420006000NRG23090620220201849
|
09/06/2022
|
NAMITA KUMARI
|
3420006WL008632
|
NAMITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057018
|
|
NAMITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23090620220200807
|
09/06/2022
|
TIJRAM MANJHI
|
3420006WL008617
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057063
|
|
TIJRAMMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23090620220200810
|
09/06/2022
|
SUNDAR LAL MANJHI
|
3420006WL008617
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057064
|
|
SUNDARLALMANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23090620220200812
|
09/06/2022
|
GOPIN TUDU
|
3420006WL008617
|
GOPIN TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057062
|
|
GOPINTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23090620220200854
|
09/06/2022
|
BIRAJI DEVI
|
3420006WL008620
|
BIRAJI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057026
|
|
BIRAJIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10211
(DHARWATAND)
|
3420006000NRG23090620220200853
|
09/06/2022
|
TIJUWA HEMBRAM
|
3420006WL008620
|
TIJUWA HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057058
|
|
TIJUWAHEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23090620220200856
|
09/06/2022
|
URMILA KUMARI
|
3420006WL008620
|
URMILA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057025
|
|
URMILAKUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23090620220200857
|
09/06/2022
|
KUNDAN HEMBRAM
|
3420006WL008620
|
KUNDAN HEMBRAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057060
|
|
KUNDANHEMBRAM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23090620220200894
|
09/06/2022
|
MAHESWAR MURMU
|
3420006WL008622
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057056
|
|
MAHESWARMURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/17627
(ULGADDA)
|
3420006000NRG23090620220201850
|
09/06/2022
|
PRAKASH MAHTO
|
3420006WL008632
|
PRAKASH MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057057
|
|
PRAKASHMAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/21293
(ULGADDA)
|
3420006000NRG23090620220201853
|
09/06/2022
|
SUMITRA DEVI
|
3420006WL008632
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057059
|
|
SUMITRADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-004/5034367
(ULGADDA)
|
3420006000NRG23090620220201857
|
09/06/2022
|
LAXMAN KISHKU
|
3420006WL008632
|
LAXMAN KISHKU
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
15/06/2022
|
|
2291057024
|
|
LAXMANKISHKU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503113
(ULGADDA)
|
3420006000NRG23090620220201858
|
09/06/2022
|
KOLESHWAR MANJHI
|
3420006WL008632
|
KOLESHWAR MANJHI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
15/06/2022
|
|
2291057061
|
|
KOLESHWARMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23090620220201834
|
09/06/2022
|
RAJU KAMAR
|
3420006WL008632
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057055
|
|
RAJUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23090620220200870
|
09/06/2022
|
ASHA DEVI
|
3420006WL008621
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057052
|
|
MRS ASHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-004/285270
(ORDANA)
|
3420006000NRG23090620220200872
|
09/06/2022
|
BANDHNI DEVI
|
3420006WL008621
|
BANDHNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057031
|
|
MRS BANDHNI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23090620220200875
|
09/06/2022
|
GULABCHAND BHOGTA
|
3420006WL008621
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057053
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-004/285387
(ORDANA)
|
3420006000NRG23090620220200876
|
09/06/2022
|
KUNWAR GANJHU
|
3420006WL008621
|
KUNWAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057049
|
|
MR KUNWAR GANJHU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23090620220201830
|
09/06/2022
|
RAJGIR VISHWAKARMA
|
3420006WL008632
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057054
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23090620220201833
|
09/06/2022
|
ANITA DEVI
|
3420006WL008632
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057029
|
|
MRS ANITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23090620220201832
|
09/06/2022
|
ASHOK KARMALI
|
3420006WL008632
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057030
|
|
MR ASHOK KARMALI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23090620220201840
|
09/06/2022
|
DINESH KARMALI
|
3420006WL008632
|
DINESH KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057050
|
|
MR DINESH KAMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23090620220201839
|
09/06/2022
|
SULEKHA DEVI
|
3420006WL008632
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057051
|
|
MRS SULEKHA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-001/503317
(ULGADDA)
|
3420006000NRG23090620220201845
|
09/06/2022
|
KAILASH KAMAR
|
3420006WL008632
|
KAILASH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057028
|
|
MR KAILASH KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/22420
(ULGADDA)
|
3420006000NRG23090620220201854
|
09/06/2022
|
CHAMAN KUMAR MAHTO
|
3420006WL008632
|
CHAMAN KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057027
|
|
CHAMAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23090620220200851
|
09/06/2022
|
BUDHAN HEMBRAM
|
3420006WL008620
|
BUDHAN HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057032
|
|
MR BUDHAN HEMBRAM
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/10057
(DHARWATAND)
|
3420006000NRG23090620220200852
|
09/06/2022
|
SUNITA KUMARI MURMU
|
3420006WL008620
|
SUNITA KUMARI MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057035
|
|
MISS SUNITA KUMARI MURMU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-011-001/10220
(DHARWATAND)
|
3420006000NRG23090620220200855
|
09/06/2022
|
PINTU KUMAR HEMBRAM
|
3420006WL008620
|
PINTU KUMAR HEMBRAM
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057034
|
|
MR PINTU KUMAR HEMBRAM
|
()
|
|
40
|
PETERWAR
|
JH-20-006-011-001/10222
(DHARWATAND)
|
3420006000NRG23090620220200858
|
09/06/2022
|
KAJAL KUMARI
|
3420006WL008620
|
KAJAL KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057033
|
|
MISS KAJAL KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23090620220201846
|
09/06/2022
|
DHIRAN KARMALI
|
3420006WL008632
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057048
|
|
MR DHIRAN KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23090620220200802
|
09/06/2022
|
BANSHI RAJWAR
|
3420006WL008617
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057045
|
|
MR BANSHI RAJWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23090620220200806
|
09/06/2022
|
BHOLA GHATWAR
|
3420006WL008617
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057017
|
|
MR BHOLA GHATWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23090620220200814
|
09/06/2022
|
BABITA DEVI
|
3420006WL008617
|
BABITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057047
|
|
MRS BABITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23090620220200813
|
09/06/2022
|
KRISHNA MANGHI
|
3420006WL008617
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057046
|
|
MR KRISHNA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23090620220200893
|
09/06/2022
|
KUNTI DEVI
|
3420006WL008622
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057036
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23090620220200800
|
09/06/2022
|
JATAL GHATWAR
|
3420006WL008617
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057043
|
|
JATAL SINGH GHATWAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23090620220200804
|
09/06/2022
|
ROHIT RAJAK
|
3420006WL008617
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057044
|
|
ROHIT RAJAK
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23090620220200811
|
09/06/2022
|
SUGMATI DEVI
|
3420006WL008617
|
SUGMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057042
|
|
SUKMATI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23090620220200815
|
09/06/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL008617
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057038
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23090620220200869
|
09/06/2022
|
YUGESHWAR BHOGTA
|
3420006WL008621
|
YUGESHWAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057039
|
|
YUGESHWAR BHOGTA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-004/285274
(ORDANA)
|
3420006000NRG23090620220200874
|
09/06/2022
|
SUDESH KUMAR BHOGTA
|
3420006WL008621
|
SUDESH KUMAR BHOGTA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
15/06/2022
|
|
2291057037
|
|
SUDESH KUMAR BHOGTA
|
()
|
|
53
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23090620220200890
|
09/06/2022
|
KARANTI DEVI
|
3420006WL008622
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057041
|
|
KRANTI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23090620220200891
|
09/06/2022
|
ABHIYA DEVI
|
3420006WL008622
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
15/06/2022
|
|
2291057040
|
|
AMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|