|
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-20-006-005-003/25663
(CHARGI)
|
3420006000NRG23200620220256784
|
20/06/2022
|
SADMUNI MUNE DEVI
|
3420006WL010287
|
SADMUNI MUNE DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996465
|
|
SADMUNIMUNEDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/28016
(CHARGI)
|
3420006000NRG23200620220256788
|
20/06/2022
|
DASHMI DEVI
|
3420006WL010287
|
DASHMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996463
|
|
DASHMIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23200620220256791
|
20/06/2022
|
RAIMUNI DEVI
|
3420006WL010287
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996507
|
|
RAIMUNIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23200620220256792
|
20/06/2022
|
MALTI DEVI
|
3420006WL010287
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996460
|
|
MALTIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23200620220256861
|
20/06/2022
|
ANITA KUMARI
|
3420006WL010290
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996464
|
|
ANITAKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-001/22314
(ULGADDA)
|
3420006000NRG23200620220256939
|
20/06/2022
|
INDRANATH KAMAR
|
3420006WL010296
|
INDRANATH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996456
|
|
INDRANATHKAMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22363
(ULGADDA)
|
3420006000NRG23200620220256887
|
20/06/2022
|
PINKI DEVI
|
3420006WL010292
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996508
|
|
PINKIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-001/503091
(ULGADDA)
|
3420006000NRG23200620220256875
|
20/06/2022
|
JAYANTI DEVI
|
3420006WL010291
|
JAYANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996462
|
|
JAYANTIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23200620220256940
|
20/06/2022
|
GURIYA DEVI
|
3420006WL010296
|
GURIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996506
|
|
GURIYADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-001/503324
(ULGADDA)
|
3420006000NRG23200620220256864
|
20/06/2022
|
RINKI DEVI
|
3420006WL010290
|
RINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996458
|
|
RINKIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-001/5034257
(ULGADDA)
|
3420006000NRG23200620220256942
|
20/06/2022
|
SHANKAR KARMALI
|
3420006WL010296
|
SHANKAR KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996466
|
|
SHANKARKARMALI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-002/22031
(ULGADDA)
|
3420006000NRG23200620220256944
|
20/06/2022
|
SAMITI DEVI
|
3420006WL010296
|
SAMITI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996505
|
|
SAMITIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-002/22124
(ULGADDA)
|
3420006000NRG23200620220256911
|
20/06/2022
|
SAVAU DEVI
|
3420006WL010294
|
SAVAU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996459
|
|
SAVAUDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/25516
(ULGADDA)
|
3420006000NRG23200620220256928
|
20/06/2022
|
HEERAMUNI DEVI
|
3420006WL010295
|
HEERAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996457
|
|
HEERAMUNIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-002/503166
(ULGADDA)
|
3420006000NRG23200620220256929
|
20/06/2022
|
PUJA KUMARI
|
3420006WL010295
|
PUJA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996455
|
|
PUJAKUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-003/21976
(ULGADDA)
|
3420006000NRG23200620220256888
|
20/06/2022
|
SABITRI DEVI
|
3420006WL010292
|
SABITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996461
|
|
SABITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-001/5034257
(ULGADDA)
|
3420006000NRG23200620220256943
|
20/06/2022
|
NAMITA KUMARI
|
3420006WL010296
|
NAMITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996467
|
|
NAMITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-001/22186
(ULGADDA)
|
3420006000NRG23200620220256860
|
20/06/2022
|
DHANESHWARI DEVI
|
3420006WL010290
|
DHANESHWARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996468
|
|
DHANESHWARIDEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-001/25602
(ULGADDA)
|
3420006000NRG23200620220256874
|
20/06/2022
|
AARTI DEVI
|
3420006WL010291
|
AARTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996469
|
|
AARTIDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23200620220256913
|
20/06/2022
|
SUNITA KUMARI
|
3420006WL010294
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996472
|
|
SUNITAKUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23200620220256914
|
20/06/2022
|
RAM KISKU
|
3420006WL010294
|
RAM KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996470
|
|
RAMKISKU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-004/5034367
(ULGADDA)
|
3420006000NRG23200620220256915
|
20/06/2022
|
LAXMAN KISHKU
|
3420006WL010294
|
LAXMAN KISHKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996471
|
|
LAXMANKISHKU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21818
(ULGADDA)
|
3420006000NRG23200620220256947
|
20/06/2022
|
MIKI DEVI
|
3420006WL010296
|
MIKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996473
|
|
MIKIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503087
(ULGADDA)
|
3420006000NRG23200620220256948
|
20/06/2022
|
SUKHNI DEVI
|
3420006WL010296
|
SUKHNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996474
|
|
SUKHNIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23200620220256952
|
20/06/2022
|
ASHOK KAMAR
|
3420006WL010296
|
ASHOK KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996475
|
|
ASHOKKAMAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23200620220256951
|
20/06/2022
|
RAMDEV KAMAR
|
3420006WL010296
|
RAMDEV KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996476
|
|
RAMDEVKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23200620220256832
|
20/06/2022
|
SARWAN MANJHI
|
3420006WL010288
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996485
|
|
MR SHRAWAN MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23200620220256834
|
20/06/2022
|
BAHAMUNI DEVI
|
3420006WL010288
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996488
|
|
MRS BAHAMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14586
(CHARGI)
|
3420006000NRG23200620220256777
|
20/06/2022
|
SAVITRI DEVI
|
3420006WL010287
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996477
|
|
MRS SAVITRI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-003/16913
(CHARGI)
|
3420006000NRG23200620220256778
|
20/06/2022
|
SARASAWATI DEVI
|
3420006WL010287
|
SARASAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996489
|
|
MS SARASWATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23200620220256780
|
20/06/2022
|
FULMATI DEVI
|
3420006WL010287
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996491
|
|
MRS FULMATI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23200620220256836
|
20/06/2022
|
GITA DEVI
|
3420006WL010288
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996482
|
|
MRS GITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23200620220256793
|
20/06/2022
|
UPASI DEVI
|
3420006WL010287
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996481
|
|
MRS UPASI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/8248
(CHARGI)
|
3420006000NRG23200620220256796
|
20/06/2022
|
SANTOSH KR. MURMU
|
3420006WL010287
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996479
|
|
MR SANTOSH KUMAR MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23200620220256936
|
20/06/2022
|
RAJGIR VISHWAKARMA
|
3420006WL010296
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996504
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-001/503317
(ULGADDA)
|
3420006000NRG23200620220256941
|
20/06/2022
|
KAILASH KAMAR
|
3420006WL010296
|
KAILASH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996478
|
|
MR KAILASH KAMAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-001/5034230
(ULGADDA)
|
3420006000NRG23200620220256865
|
20/06/2022
|
PINKI KUMARI
|
3420006WL010290
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996480
|
|
MRS PINKI KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-001/50375
(ULGADDA)
|
3420006000NRG23200620220256876
|
20/06/2022
|
LALITA DEVI
|
3420006WL010291
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996484
|
|
MRS LALITADEVI SAURBHKARMALI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23200620220256925
|
20/06/2022
|
BATI DEVI
|
3420006WL010295
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996502
|
|
MRS BATI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-002/22119
(ULGADDA)
|
3420006000NRG23200620220256910
|
20/06/2022
|
JAGESHWAR MANJHI
|
3420006WL010294
|
JAGESHWAR MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996490
|
|
MR JAGESHWAR MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-002/503145
(ULGADDA)
|
3420006000NRG23200620220256896
|
20/06/2022
|
BASANTI DEVI
|
3420006WL010293
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996487
|
|
MRS BASANTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/5034250
(ULGADDA)
|
3420006000NRG23200620220256897
|
20/06/2022
|
DASHRATH HEMBRAM
|
3420006WL010293
|
DASHRATH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996483
|
|
MR DASHARATH HEMBRAM
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-003/21972
(ULGADDA)
|
3420006000NRG23200620220256899
|
20/06/2022
|
MUTARI DEVI
|
3420006WL010293
|
MUTARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996486
|
|
MRS MURTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23200620220256889
|
20/06/2022
|
RANIYA DEVI
|
3420006WL010292
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996501
|
|
MRS RANIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/503126
(ULGADDA)
|
3420006000NRG23200620220256877
|
20/06/2022
|
SAKSHI DEVI
|
3420006WL010291
|
SAKSHI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996503
|
|
MRS SAKSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21815
(ULGADDA)
|
3420006000NRG23200620220256945
|
20/06/2022
|
LALITA DEVI
|
3420006WL010296
|
LALITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996494
|
|
MRS LALITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23200620220256949
|
20/06/2022
|
SANTOSH KAMAR
|
3420006WL010296
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996493
|
|
MR SANTOSH KAMAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006000NRG23200620220256950
|
20/06/2022
|
ADHNI DEVI
|
3420006WL010296
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996492
|
|
MRS ADHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23200620220256783
|
20/06/2022
|
SUNITA DEVI
|
3420006WL010287
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996499
|
|
SUNITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-005-003/7434123
(CHARGI)
|
3420006000NRG23200620220256837
|
20/06/2022
|
SHYAMLAL MANJHI
|
3420006WL010288
|
SHYAMLAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996496
|
|
SHYAM LAL MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-005-003/7958
(CHARGI)
|
3420006000NRG23200620220256795
|
20/06/2022
|
BELA DEVI
|
3420006WL010287
|
BELA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996500
|
|
BELA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23200620220256798
|
20/06/2022
|
SORAMUNI KUMARI
|
3420006WL010287
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996498
|
|
SORAMUNI KUMARI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-001/503085
(ULGADDA)
|
3420006000NRG23200620220256863
|
20/06/2022
|
SUMITA DEVI
|
3420006WL010290
|
SUMITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/06/2022
|
|
2460996497
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23200620220256785
|
20/06/2022
|
JALESHWARI DEVI
|
3420006WL010287
|
JALESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2460996495
|
|
JALESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73710
|
73710
|
|
|
|
|
|
|
|