|
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-20-006-022-005/5034263
(ULGADDA)
|
3420006000NRG23Z160920220645022
|
16/09/2022
|
KIRAN KUMARI
|
3420006WL024640
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23Z160920220645153
|
16/09/2022
|
KHAIRA PRAJAPATI
|
3420006WL024643
|
KHAIRA PRAJAPATI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
17/09/2022
|
|
S77911608
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/5034272
(ULGADDA)
|
3420006000NRG23Z160920220644949
|
16/09/2022
|
DEEPIKA DEVI
|
3420006WL024638
|
DEEPIKA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
DEEPIKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23Z160920220644952
|
16/09/2022
|
SIMOTI DEVI
|
3420006WL024638
|
SIMOTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SIMOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23Z160920220645157
|
16/09/2022
|
NIRASHO DEVI
|
3420006WL024643
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
17/09/2022
|
|
S77911608
|
|
NIRASHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23Z160920220645007
|
16/09/2022
|
RAMESH KISKU
|
3420006WL024640
|
RAMESH KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
RAMESH KISKU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23Z160920220645056
|
16/09/2022
|
SIMITRA DEVI
|
3420006WL024641
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SIMITRA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23Z160920220645161
|
16/09/2022
|
KAPOOR KUMARI
|
3420006WL024643
|
KAPOOR KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
17/09/2022
|
|
S77911608
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23Z160920220645025
|
16/09/2022
|
JASWA DEVI
|
3420006WL024640
|
JASWA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-002/5034306
(ULGADDA)
|
3420006000NRG23Z160920220644950
|
16/09/2022
|
LATIKA KUMARI
|
3420006WL024638
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
LATIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23Z160920220644944
|
16/09/2022
|
KEDAR MAHTO
|
3420006WL024638
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KEDAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23Z160920220644946
|
16/09/2022
|
LAXMI DEVI
|
3420006WL024638
|
LAXMI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
LAXMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23Z160920220645005
|
16/09/2022
|
BUDHAN SOREN
|
3420006WL024640
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
BUDHAN SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23Z160920220644969
|
16/09/2022
|
SAVITRI DEVI
|
3420006WL024639
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SAVITRI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23Z160920220645043
|
16/09/2022
|
CHANDAN KUMAR TURI
|
3420006WL024641
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
CHANDAN KUMAR TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23Z160920220644970
|
16/09/2022
|
SUKHDEV MANJHI
|
3420006WL024639
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SUKHDEV MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23Z160920220645008
|
16/09/2022
|
RINA DEVI
|
3420006WL024640
|
RINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
RINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/17643
(ULGADDA)
|
3420006000NRG23Z160920220644971
|
16/09/2022
|
RASMUNI DEVI
|
3420006WL024639
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
RASMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z160920220645009
|
16/09/2022
|
ANAND SOREN
|
3420006WL024640
|
ANAND SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ANAND SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23Z160920220645010
|
16/09/2022
|
VYAS DEVI
|
3420006WL024640
|
VYAS DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
VYAS DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23Z160920220645045
|
16/09/2022
|
MINA DEVI
|
3420006WL024641
|
MINA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
MINA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23Z160920220645011
|
16/09/2022
|
SHILA DEVI
|
3420006WL024640
|
SHILA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z160920220644975
|
16/09/2022
|
ROHAN MANJHI
|
3420006WL024639
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ROHAN MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23Z160920220644974
|
16/09/2022
|
ROHAN MANJHI
|
3420006WL024639
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ROHAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23Z160920220645012
|
16/09/2022
|
SONIYA DEVI
|
3420006WL024640
|
SONIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SONIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23Z160920220645158
|
16/09/2022
|
RAVINDRA GANJHU
|
3420006WL024643
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
RAVINDRA GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23Z160920220645159
|
16/09/2022
|
SAMPAT SINGH
|
3420006WL024643
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SAMPAT SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23Z160920220644976
|
16/09/2022
|
KAMLESH HANSDA
|
3420006WL024639
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
KAMLESH HANSDA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23Z160920220645050
|
16/09/2022
|
BUTAN SINGH
|
3420006WL024641
|
BUTAN SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
BUTAN SINGH
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23Z160920220645051
|
16/09/2022
|
PAWAN KUMAR SAW
|
3420006WL024641
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
PAWAN KUMAR SAW
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503241
(ULGADDA)
|
3420006000NRG23Z160920220644977
|
16/09/2022
|
ETO TUDU
|
3420006WL024639
|
ETO TUDU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ETO TUDU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23Z160920220645019
|
16/09/2022
|
VIJAY KUMAR SINGH
|
3420006WL024640
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
VIJAY KUMAR SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23Z160920220645020
|
16/09/2022
|
LALITA DEVI
|
3420006WL024640
|
LALITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
LALITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503286
(ULGADDA)
|
3420006000NRG23Z160920220645052
|
16/09/2022
|
RAJESH HANSDA
|
3420006WL024641
|
RAJESH HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
RAJESH HANSDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z160920220645053
|
16/09/2022
|
SURENDRA SOREN
|
3420006WL024641
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SURENDRA SOREN
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23Z160920220645021
|
16/09/2022
|
SANTOSH SINGH
|
3420006WL024640
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SANTOSH SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23Z160920220645055
|
16/09/2022
|
MOHAN KUMAR SINGH
|
3420006WL024641
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
MOHAN KUMAR SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23Z160920220645023
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024640
|
SUNITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SUNITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23Z160920220645058
|
16/09/2022
|
PARNI DEVI
|
3420006WL024641
|
PARNI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
PARNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z160920220645059
|
16/09/2022
|
MUKESH TURI
|
3420006WL024641
|
MUKESH TURI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
MUKESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23Z160920220644947
|
16/09/2022
|
JAGO MAHTO
|
3420006WL024638
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
JAGO MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23Z160920220645155
|
16/09/2022
|
GOURI DEVI
|
3420006WL024643
|
GOURI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
GOURI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23Z160920220645156
|
16/09/2022
|
SARITA DEVI
|
3420006WL024643
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
SARITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-004/503117
(ULGADDA)
|
3420006000NRG23Z160920220644953
|
16/09/2022
|
ASHOK SOREN
|
3420006WL024638
|
ASHOK SOREN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
ASHOK SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/2702
(ULGADDA)
|
3420006000NRG23Z160920220645017
|
16/09/2022
|
DULARI DEVI
|
3420006WL024640
|
DULARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
DULARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23Z160920220645024
|
16/09/2022
|
AJAY PRAKASH SINGH
|
3420006WL024640
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
AJAY PRAKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23Z160920220645054
|
16/09/2022
|
RAJESH PRASAD SINGH
|
3420006WL024641
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RAJESH PRASAD SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23Z160920220645057
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024641
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911608
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23Z160920220645160
|
16/09/2022
|
MUKESH THAKUR
|
3420006WL024643
|
MUKESH THAKUR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23Z160920220645003
|
16/09/2022
|
PINKI KUMARI
|
3420006WL024640
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9315
|
9315
|
|
|
|
|
|
|
|