|
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-20-006-007-005/32115
(CHANDO)
|
3420006000NRG23110620220222662
|
11/06/2022
|
SAHODARI DEVI
|
3420006WL008946
|
SAHODARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655319
|
|
SAHODARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-003/939761
(DARID)
|
3420006000NRG23110620220222670
|
11/06/2022
|
VIJAY SOREN
|
3420006WL008947
|
VIJAY SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655288
|
|
VIJAYSOREN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23110620220222676
|
11/06/2022
|
KAJAL DEVI
|
3420006WL008947
|
KAJAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655287
|
|
KAJALDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939826
(DARID)
|
3420006000NRG23110620220222678
|
11/06/2022
|
AVINASH TURI
|
3420006WL008947
|
AVINASH TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655291
|
|
AVINASHTURI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23110620220226824
|
11/06/2022
|
SUSHILA DEVI
|
3420006WL009059
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655290
|
|
SUSHILADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23110620220226826
|
11/06/2022
|
KAMESHWER SOREN
|
3420006WL009059
|
KAMESHWER SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655285
|
|
KAMESHWERSOREN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23110620220226828
|
11/06/2022
|
KHADERAM SOREN
|
3420006WL009059
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655284
|
|
KHADERAMSOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23110620220226830
|
11/06/2022
|
MAHADAS MANJHI
|
3420006WL009059
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655283
|
|
MAHADASMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23110620220226831
|
11/06/2022
|
DEEPAK SOREN
|
3420006WL009059
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655292
|
|
DEEPAKSOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23110620220226833
|
11/06/2022
|
UTTAM KUMAR MAHTO
|
3420006WL009059
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655293
|
|
UTTAMKUMARMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23110620220222725
|
11/06/2022
|
DULALI KUMARI
|
3420006WL008949
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655289
|
|
DULALIKUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23110620220222756
|
11/06/2022
|
UPASI DEVI
|
3420006WL008950
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655286
|
|
UPASIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9172
(DARID)
|
3420006000NRG23110620220222675
|
11/06/2022
|
JAY DEVI
|
3420006WL008947
|
JAY DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655295
|
|
JAYDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-002/13094
(MAYAPUR)
|
3420006000NRG23110620220222698
|
11/06/2022
|
BINDIYA DEVI
|
3420006WL008948
|
BINDIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655294
|
|
BINDIYADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23110620220222745
|
11/06/2022
|
REKHA DEVI
|
3420006WL008950
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655296
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23110620220222726
|
11/06/2022
|
RITVARAN MAHTO
|
3420006WL008949
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655301
|
|
MR RITVARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23110620220222691
|
11/06/2022
|
MINA DEVI
|
3420006WL008948
|
MINA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655302
|
|
MRS MEENA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/13071
(MAYAPUR)
|
3420006000NRG23110620220222693
|
11/06/2022
|
THUMA GANJHU
|
3420006WL008948
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
16/06/2022
|
|
2331655303
|
|
MR THUMA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/267143
(CHANDO)
|
3420006000NRG23110620220222660
|
11/06/2022
|
JAY PRAKASH TUDU
|
3420006WL008946
|
JAY PRAKASH TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655304
|
|
MR JAY PRAKASH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-003/939780
(DARID)
|
3420006000NRG23110620220222671
|
11/06/2022
|
AJAY KUMAR SOREN
|
3420006WL008947
|
AJAY KUMAR SOREN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655317
|
|
AJAY KUMAR SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-001/138943
(MAYAPUR)
|
3420006000NRG23110620220222692
|
11/06/2022
|
KIRAN DEVI
|
3420006WL008948
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655314
|
|
KIRAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-002/13629
(MAYAPUR)
|
3420006000NRG23110620220222699
|
11/06/2022
|
BIJULAWA DEVI
|
3420006WL008948
|
BIJULAWA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655318
|
|
BIJULWA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-002/13630
(MAYAPUR)
|
3420006000NRG23110620220222701
|
11/06/2022
|
SOHARI DEVI
|
3420006WL008948
|
SOHARI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655315
|
|
SOHARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/138932
(MAYAPUR)
|
3420006000NRG23110620220222702
|
11/06/2022
|
BABULAL GANJHU
|
3420006WL008948
|
BABULAL GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655313
|
|
BABU LAL GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/138956
(MAYAPUR)
|
3420006000NRG23110620220222703
|
11/06/2022
|
BINOD GANJHU
|
3420006WL008948
|
BINOD GANJHU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655316
|
|
BINOD GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-014-002/13092
(MAYAPUR)
|
3420006000NRG23110620220222696
|
11/06/2022
|
bigan ganjhu
|
3420006WL008948
|
bigan ganjhu
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655300
|
|
biganganjhu
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23110620220222731
|
11/06/2022
|
CHARAN MAHTO
|
3420006WL008949
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655297
|
|
CHARANMAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23110620220222732
|
11/06/2022
|
CHINTA DEVI
|
3420006WL008949
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655299
|
|
CHINTADEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23110620220222749
|
11/06/2022
|
MAHABIR TUDU
|
3420006WL008950
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655298
|
|
MAHABIRTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-014-002/13072
(MAYAPUR)
|
3420006000NRG23110620220222694
|
11/06/2022
|
SUSHILA DEVI
|
3420006WL008948
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655312
|
|
SUSHILADEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23110620220222695
|
11/06/2022
|
MOHAN GANJHU
|
3420006WL008948
|
MOHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655305
|
|
MOHANGANJHU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-002/13629
(MAYAPUR)
|
3420006000NRG23110620220222700
|
11/06/2022
|
DEVNATH GANJHU
|
3420006WL008948
|
DEVNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655306
|
|
DEVNATHGANJHU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/24676
(MAYAPUR)
|
3420006000NRG23110620220222705
|
11/06/2022
|
MURTI DEVI
|
3420006WL008948
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2331655311
|
|
MURTIDEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23110620220222748
|
11/06/2022
|
KALAWATI DEVI
|
3420006WL008950
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655308
|
|
KALAWATIDEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22612
(UTTASARA)
|
3420006000NRG23110620220222751
|
11/06/2022
|
HARIMATI DEVI
|
3420006WL008950
|
HARIMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655310
|
|
HARIMATIDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23110620220222754
|
11/06/2022
|
BIRAJI DEVI
|
3420006WL008950
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655307
|
|
BIRAJIDEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23110620220222757
|
11/06/2022
|
SARITA DEVI
|
3420006WL008950
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/06/2022
|
|
2331655309
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|