|
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-20-006-010-001/24768
(DARID)
|
3420006000NRG23Z160920220646797
|
16/09/2022
|
URMILA DEVI
|
3420006WL024750
|
URMILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
URMILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23Z160920220646892
|
16/09/2022
|
TARUN KUMAR MUNDA
|
3420006WL024758
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
TARUN KUMAR MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23Z160920220646893
|
16/09/2022
|
ASHA DEVI
|
3420006WL024758
|
ASHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/28216
(DARID)
|
3420006000NRG23Z160920220646730
|
16/09/2022
|
BABLU KUMAR MUNDA
|
3420006WL024745
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
BABLU KUMAR MUNDA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9241
(DARID)
|
3420006000NRG23Z160920220646712
|
16/09/2022
|
RUKMANI DEVI
|
3420006WL024744
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9294
(DARID)
|
3420006000NRG23Z160920220646661
|
16/09/2022
|
MUSARAT JAHAN
|
3420006WL024741
|
MUSARAT JAHAN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
MUSARAT JAHAN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23Z160920220646735
|
16/09/2022
|
SEEMA DEVI
|
3420006WL024745
|
SEEMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
SEEMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939425
(DARID)
|
3420006000NRG23Z160920220646714
|
16/09/2022
|
RENU DEVI
|
3420006WL024744
|
RENU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
RENU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23Z160920220646736
|
16/09/2022
|
UTRA DEVI
|
3420006WL024745
|
UTRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
UTRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/939860
(DARID)
|
3420006000NRG23Z160920220646738
|
16/09/2022
|
RITA DEVI
|
3420006WL024745
|
RITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
RITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939889
(DARID)
|
3420006000NRG23Z160920220646665
|
16/09/2022
|
REKHA DEVI
|
3420006WL024741
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
REKHA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23Z160920220646681
|
16/09/2022
|
USHA DEVI
|
3420006WL024742
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
USHA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23Z160920220646703
|
16/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL024743
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
JIYAUDDIN ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/939641
(DARID)
|
3420006000NRG23Z160920220646690
|
16/09/2022
|
SOGRA KHATOON
|
3420006WL024742
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
SOGRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2322
|
2322
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z160920220646728
|
16/09/2022
|
DHANESHWARI DEVI
|
3420006WL024745
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
DHANESHWARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-002/939568
(DARID)
|
3420006000NRG23Z160920220646699
|
16/09/2022
|
KUSHAMI DEVI
|
3420006WL024743
|
KUSHAMI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
KUSHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23Z160920220646891
|
16/09/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL024758
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
VIJAY PRASAD RAJWAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9587
(DARID)
|
3420006000NRG23Z160920220646762
|
16/09/2022
|
MALTI DEVI
|
3420006WL024747
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
MALTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/9605
(DARID)
|
3420006000NRG23Z160920220646763
|
16/09/2022
|
DHANESHWARI DEVI
|
3420006WL024747
|
DHANESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
DHANESHWARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23Z160920220646733
|
16/09/2022
|
YASHODA DEVI
|
3420006WL024745
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
YASHODA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-002/939624
(DARID)
|
3420006000NRG23Z160920220646737
|
16/09/2022
|
MUKESH KUMAR MAHTO
|
3420006WL024745
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
MUKESH KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9417
(DARID)
|
3420006000NRG23Z160920220646715
|
16/09/2022
|
KALPANA DEVI
|
3420006WL024744
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
KALPANA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-003/10101
(DARID)
|
3420006000NRG23Z160920220646680
|
16/09/2022
|
PRAMOD KUMAR MARANDI
|
3420006WL024742
|
PRAMOD KUMAR MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
PRAMOD KUMAR MARANDI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23Z160920220646667
|
16/09/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL024741
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
MITHUN KUMAR SAHGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-002/9224
(DARID)
|
3420006000NRG23Z160920220646711
|
16/09/2022
|
GITA DEVI
|
3420006WL024744
|
GITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
GITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23Z160920220646683
|
16/09/2022
|
RATANI DEVI
|
3420006WL024742
|
RATANI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/09/2022
|
|
S77912030
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-001/939767
(DARID)
|
3420006000NRG23Z160920220646760
|
16/09/2022
|
KIRAN DEVI
|
3420006WL024747
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
KIRAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23Z160920220646761
|
16/09/2022
|
SABO DEVI
|
3420006WL024747
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
SABO DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-002/939750
(DARID)
|
3420006000NRG23Z160920220646664
|
16/09/2022
|
CHINTAMANI DEVI
|
3420006WL024741
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
CHINTAMANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23Z160920220646701
|
16/09/2022
|
ASMA KHATUN
|
3420006WL024743
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
ASMA KHATUN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-010-004/9258
(DARID)
|
3420006000NRG23Z160920220646777
|
16/09/2022
|
TAMANNA PRAWEEN
|
3420006WL024748
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
TAMANNA PRAWEEN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23Z160920220646691
|
16/09/2022
|
ISRAT PRAWEEN
|
3420006WL024742
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77912030
|
|
ISRAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5373
|
5373
|
|
|
|
|
|
|
|