|
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-20-006-016-001/506076
(PICHADI NORTH)
|
3420006000NRG23160720220400112
|
16/07/2022
|
NISHA KUMARI
|
3420006WL014838
|
NISHA KUMARI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304716564
|
|
NISHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23160720220399328
|
16/07/2022
|
SONAMATI BEDIA
|
3420006WL014812
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716577
|
|
SONAMATI BEDIA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23160720220399315
|
16/07/2022
|
RINKU DEVI
|
3420006WL014811
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716569
|
|
RINKU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23160720220399329
|
16/07/2022
|
BIGINI DEVI
|
3420006WL014812
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716570
|
|
BIGINI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23160720220399317
|
16/07/2022
|
VIMLA DEVI
|
3420006WL014811
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716576
|
|
VIMLA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23160720220400588
|
16/07/2022
|
AJIT KUMAR KASHYAP
|
3420006WL014863
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716568
|
|
AJIT KUMAR KASHYAP
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23160720220400288
|
16/07/2022
|
SONIYA DEVI
|
3420006WL014848
|
SONIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716573
|
|
SONIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-002/221524
(UTTASARA)
|
3420006000NRG23160720220400592
|
16/07/2022
|
TULSI KUMAR MAHTO
|
3420006WL014863
|
TULSI KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716566
|
|
TULSI KUMAR MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-002/22199
(UTTASARA)
|
3420006000NRG23160720220400593
|
16/07/2022
|
NIRMAL MAHTO
|
3420006WL014863
|
NIRMAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716567
|
|
NIRMAL MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-002/24625
(UTTASARA)
|
3420006000NRG23160720220400598
|
16/07/2022
|
PRAVIN KUMAR MAHTO
|
3420006WL014863
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716572
|
|
PRAVIN KUMAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23160720220400603
|
16/07/2022
|
ARTI DEVI
|
3420006WL014863
|
ARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716574
|
|
ARTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23160720220400731
|
16/07/2022
|
TEKLAL MAHTO
|
3420006WL014870
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716565
|
|
TEKLAL MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22650
(UTTASARA)
|
3420006000NRG23160720220400604
|
16/07/2022
|
RITA DEVI
|
3420006WL014863
|
RITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304716575
|
|
RITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23160720220400301
|
16/07/2022
|
UPASI DEVI
|
3420006WL014848
|
UPASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716571
|
|
UPASI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23160720220400737
|
16/07/2022
|
RANI DEVI
|
3420006WL014870
|
RANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716578
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23160720220400004
|
16/07/2022
|
SOMRA MANGHI
|
3420006WL014832
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716579
|
|
SOMRA MANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23160720220400586
|
16/07/2022
|
DEEPAK KUMAR
|
3420006WL014863
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716580
|
|
DEEPAK KUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23160720220400735
|
16/07/2022
|
LILAWATI DEVI
|
3420006WL014870
|
LILAWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716582
|
|
LILAWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23160720220400302
|
16/07/2022
|
GITA DEVI
|
3420006WL014848
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716581
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23160720220400609
|
16/07/2022
|
PHUL KUMARI
|
3420006WL014863
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716583
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23160720220399314
|
16/07/2022
|
RESHMA DEVI
|
3420006WL014811
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716585
|
|
RESHMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-003/2021429
(SADMAKALA)
|
3420006000NRG23160720220400583
|
16/07/2022
|
BABLU KUMAR MAHTO
|
3420006WL014863
|
BABLU KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716590
|
|
MR BABLU KUMAR MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-003/2021430
(SADMAKALA)
|
3420006000NRG23160720220400584
|
16/07/2022
|
DHARMENDRA KUMAR MAHTO
|
3420006WL014863
|
DHARMENDRA KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716588
|
|
MR DHARMENDRA KUMAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23160720220400589
|
16/07/2022
|
DIPAK KAMAR
|
3420006WL014863
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716586
|
|
MR DIPAK KAMAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23160720220400602
|
16/07/2022
|
GIRIDHARI MAHTO
|
3420006WL014863
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716589
|
|
MR GIRDHARI MAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23160720220400292
|
16/07/2022
|
JAGARNATH MAHTO
|
3420006WL014848
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716587
|
|
MR JAGARNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-002/24406
(CHANDO)
|
3420006000NRG23160720220399997
|
16/07/2022
|
DINESH MANJHI
|
3420006WL014832
|
DINESH MANJHI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716592
|
|
MR DINESH MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-003/267117
(CHANDO)
|
3420006000NRG23160720220400003
|
16/07/2022
|
BHAKTU TUDU
|
3420006WL014832
|
BHAKTU TUDU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716591
|
|
MR BHAKTU TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-002/26916
(CHANDO)
|
3420006000NRG23160720220399999
|
16/07/2022
|
KAMLA DEVI
|
3420006WL014832
|
KAMLA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716611
|
|
KAMLA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-003/24527
(CHANDO)
|
3420006000NRG23160720220400001
|
16/07/2022
|
kartik manjhi
|
3420006WL014832
|
kartik manjhi
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716608
|
|
KARTIK MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23160720220400005
|
16/07/2022
|
SUNITA DEVI
|
3420006WL014832
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716612
|
|
SUNITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23160720220400007
|
16/07/2022
|
ETWARI DEVI
|
3420006WL014832
|
ETWARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716613
|
|
ETAVARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/7918
(CHANDO)
|
3420006000NRG23160720220400006
|
16/07/2022
|
VISHWANTH TUDU
|
3420006WL014832
|
VISHWANTH TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716609
|
|
VISHWANATH TUDU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/8107
(CHANDO)
|
3420006000NRG23160720220400008
|
16/07/2022
|
SOHRAY MANJHI
|
3420006WL014832
|
SOHRAY MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304716610
|
|
SOHRAY MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23160720220400291
|
16/07/2022
|
MAHABIR TUDU
|
3420006WL014848
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716584
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23160720220399330
|
16/07/2022
|
UMA DEVI
|
3420006WL014812
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304716599
|
|
UMA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-010-004/939814
(DARID)
|
3420006000NRG23160720220400047
|
16/07/2022
|
JAITUN KHATOON
|
3420006WL014834
|
JAITUN KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716596
|
|
JAITUN KHATOON
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23160720220400594
|
16/07/2022
|
RAJKUMAR PRASAD
|
3420006WL014863
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716606
|
|
RAJKUMAR PRASAD
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-002/23215187
(UTTASARA)
|
3420006000NRG23160720220400595
|
16/07/2022
|
SAVITRI DEVI
|
3420006WL014863
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
25/07/2022
|
|
3304716607
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23160720220400732
|
16/07/2022
|
KUMARI NUNIBALA
|
3420006WL014870
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716600
|
|
KUMARI NUNIBALA
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23160720220400733
|
16/07/2022
|
SIMA DEVI
|
3420006WL014870
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716603
|
|
SIMA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/22599
(UTTASARA)
|
3420006000NRG23160720220400734
|
16/07/2022
|
DINA NATH MAHTO
|
3420006WL014870
|
DINA NATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716593
|
|
DINA NATH MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/22652
(UTTASARA)
|
3420006000NRG23160720220400605
|
16/07/2022
|
PURNIMA DEVI
|
3420006WL014863
|
PURNIMA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304716602
|
|
PURNIMA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/22653
(UTTASARA)
|
3420006000NRG23160720220400606
|
16/07/2022
|
BAISHAKHI DEVI
|
3420006WL014863
|
BAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304716598
|
|
BAISHAKHI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23160720220400303
|
16/07/2022
|
SARITA DEVI
|
3420006WL014848
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716605
|
|
SARITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23160720220400608
|
16/07/2022
|
HAWANTI KUMARI
|
3420006WL014863
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716601
|
|
HAWANTI KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23160720220400607
|
16/07/2022
|
VIJAY PRASAD SAW
|
3420006WL014863
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716597
|
|
VIJAY PRASAD SAW
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23160720220400736
|
16/07/2022
|
NEHA DEVI
|
3420006WL014870
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716594
|
|
NEHA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/23215219
(UTTASARA)
|
3420006000NRG23160720220400738
|
16/07/2022
|
BABLI DEVI
|
3420006WL014870
|
BABLI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
25/07/2022
|
|
3304716595
|
|
BABLI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23160720220400308
|
16/07/2022
|
RANTU DEVI
|
3420006WL014848
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304716604
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|