|
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-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23090720220372698
|
09/07/2022
|
SONAMATI BEDIA
|
3420006WL013589
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633539
|
|
SONAMATI BEDIA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23090720220372699
|
09/07/2022
|
RINKU DEVI
|
3420006WL013589
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633535
|
|
RINKU DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23090720220372700
|
09/07/2022
|
BIGINI DEVI
|
3420006WL013589
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633536
|
|
BIGINI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23090720220372701
|
09/07/2022
|
VIMLA DEVI
|
3420006WL013589
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633538
|
|
VIMLA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23090720220372789
|
09/07/2022
|
JITAN MUNDA
|
3420006WL013595
|
JITAN MUNDA
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
3061633532
|
|
JITAN MUNDA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23090720220372580
|
09/07/2022
|
NIRAJ KUMAR MURMU
|
3420006WL013583
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633530
|
|
NIRAJ KUMAR MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23090720220372583
|
09/07/2022
|
KALIDAS MURMU
|
3420006WL013583
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633531
|
|
KALIDAS MURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23090720220372798
|
09/07/2022
|
ANUJ KUMAR KESHARI
|
3420006WL013596
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633527
|
|
ANUJ KUMAR KESHARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23090720220372800
|
09/07/2022
|
RINA DEVI
|
3420006WL013596
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633534
|
|
RINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23090720220372801
|
09/07/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL013596
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633529
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-002/503216
(ULGADDA)
|
3420006000NRG23090720220372559
|
09/07/2022
|
SUNIL KUMAR
|
3420006WL013582
|
SUNIL KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633528
|
|
SUNIL KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-002/503217
(ULGADDA)
|
3420006000NRG23090720220372560
|
09/07/2022
|
SONNU KUMAR
|
3420006WL013582
|
SONNU KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633540
|
|
SONNU KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-002/503218
(ULGADDA)
|
3420006000NRG23090720220372561
|
09/07/2022
|
SHANKAR KUMAR
|
3420006WL013582
|
SHANKAR KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633533
|
|
SHANKAR KUMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-002/5034307
(ULGADDA)
|
3420006000NRG23090720220372563
|
09/07/2022
|
SANDEEP KUMAR MAHTO
|
3420006WL013582
|
SANDEEP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633541
|
|
SANDEEP KUMAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23090720220372817
|
09/07/2022
|
SANJU KUMARI
|
3420006WL013598
|
SANJU KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633537
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/26086
(CHANDO)
|
3420006000NRG23090720220372626
|
09/07/2022
|
LUDHIYA DEVI
|
3420006WL013586
|
LUDHIYA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633543
|
|
LUDHIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267156
(CHANDO)
|
3420006000NRG23090720220372673
|
09/07/2022
|
SIMTI DEVI
|
3420006WL013588
|
SIMTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633547
|
|
SIMTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23090720220372632
|
09/07/2022
|
NIRANJAN NAYAK
|
3420006WL013586
|
NIRANJAN NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633544
|
|
NIRANJAN NAYAK
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/7227
(CHANDO)
|
3420006000NRG23090720220372636
|
09/07/2022
|
SAGAR NAYAK
|
3420006WL013586
|
SAGAR NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633542
|
|
SAGAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/266977
(CHANDO)
|
3420006000NRG23090720220372679
|
09/07/2022
|
SHAITA KUMAR TUDU
|
3420006WL013588
|
SHAITA KUMAR TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633548
|
|
SHAITA KUMAR TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23090720220372680
|
09/07/2022
|
SUNDARI DEVI
|
3420006WL013588
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633546
|
|
SUNDARI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23090720220372683
|
09/07/2022
|
SOMRA MANGHI
|
3420006WL013588
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633565
|
|
SOMRA MANGHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23090720220372637
|
09/07/2022
|
CHOTELAL MANGHI
|
3420006WL013586
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633566
|
|
CHOTELAL MANGHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-005/7960
(CHANDO)
|
3420006000NRG23090720220372641
|
09/07/2022
|
FULMANI DEVI
|
3420006WL013586
|
FULMANI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633574
|
|
FULMANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-005/8035
(CHANDO)
|
3420006000NRG23090720220372643
|
09/07/2022
|
DHANIRAM MANJHI
|
3420006WL013586
|
DHANIRAM MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633545
|
|
DHANIRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-002/267109
(CHANDO)
|
3420006000NRG23090720220372628
|
09/07/2022
|
MAYA DEVI
|
3420006WL013586
|
MAYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633559
|
|
MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23090720220372697
|
09/07/2022
|
RESHMA DEVI
|
3420006WL013589
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633575
|
|
RESHMA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-002/267344
(CHANDO)
|
3420006000NRG23090720220372674
|
09/07/2022
|
BHARTI DEVI
|
3420006WL013588
|
BHARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633577
|
|
MRS BHARTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23090720220372796
|
09/07/2022
|
SURESH MARANDI
|
3420006WL013596
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633549
|
|
MR SURESH MARANDI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23090720220372581
|
09/07/2022
|
BHUNESHWAR MURMU
|
3420006WL013583
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633572
|
|
MR BHUNESHWAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23090720220372601
|
09/07/2022
|
SHIVAN MANJHI
|
3420006WL013584
|
SHIVAN MANJHI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633557
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/267291
(CHANDO)
|
3420006000NRG23090720220372629
|
09/07/2022
|
SAPNA KUMARI
|
3420006WL013586
|
SAPNA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633568
|
|
MISS SAPNA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-002/267292
(CHANDO)
|
3420006000NRG23090720220372630
|
09/07/2022
|
RAHUL KUMAR NAYAK
|
3420006WL013586
|
RAHUL KUMAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633569
|
|
MR RAHUL KUMAR NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23090720220372678
|
09/07/2022
|
RAJU GOP
|
3420006WL013588
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633552
|
|
MR RAJU GOPE
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23090720220372638
|
09/07/2022
|
RUPANI DEVI
|
3420006WL013586
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633571
|
|
MRS RUPNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23090720220372644
|
09/07/2022
|
URMILA DEVI
|
3420006WL013586
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633554
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23090720220372681
|
09/07/2022
|
LAXMI DEVI
|
3420006WL013588
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633570
|
|
PRAKASH GOPE
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-005/267000
(CHANDO)
|
3420006000NRG23090720220372682
|
09/07/2022
|
DUKHLAL MANGHI
|
3420006WL013588
|
DUKHLAL MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633556
|
|
DUKHLAL MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23090720220372640
|
09/07/2022
|
SUNITA DEVI
|
3420006WL013586
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633560
|
|
SUNITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23090720220372684
|
09/07/2022
|
MUTKA BHUIYA
|
3420006WL013588
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633551
|
|
BHUTKA BHUIYA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-001/13625
(MAYAPUR)
|
3420006000NRG23090720220372602
|
09/07/2022
|
BISHU MANJHI
|
3420006WL013584
|
BISHU MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633550
|
|
BISU MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23090720220372604
|
09/07/2022
|
HEMCHAND MANJHI
|
3420006WL013584
|
HEMCHAND MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633578
|
|
HEMCHAND MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23090720220372577
|
09/07/2022
|
RAJARAM BASKE
|
3420006WL013583
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633562
|
|
RAJARAM BASKE
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23090720220372582
|
09/07/2022
|
ANIL KUMAR SOREN
|
3420006WL013583
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633573
|
|
ANIL KUMAR SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23090720220372584
|
09/07/2022
|
SANJAY KUMAR MURMU
|
3420006WL013583
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633555
|
|
SANJAY KUMAR MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-002/503219
(ULGADDA)
|
3420006000NRG23090720220372562
|
09/07/2022
|
PINTU KUMAR
|
3420006WL013582
|
PINTU KUMAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633553
|
|
PINTU KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-014-001/139150
(MAYAPUR)
|
3420006000NRG23090720220372605
|
09/07/2022
|
PUNAM KUMARI
|
3420006WL013584
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
14/07/2022
|
|
3061633576
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23090720220372702
|
09/07/2022
|
UMA DEVI
|
3420006WL013589
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633567
|
|
UMA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-007-002/7220
(CHANDO)
|
3420006000NRG23090720220372633
|
09/07/2022
|
KUNTI DEVI
|
3420006WL013586
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633563
|
|
KUNTI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-010-001/9583
(DARID)
|
3420006000NRG23090720220372790
|
09/07/2022
|
ANITA DEVI
|
3420006WL013595
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
14/07/2022
|
|
3061633558
|
|
ANITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23090720220372797
|
09/07/2022
|
SUNITA DEVI
|
3420006WL013596
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633564
|
|
SUNITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23090720220372799
|
09/07/2022
|
BABITA DEVI
|
3420006WL013596
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
3061633561
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|