|
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-20-006-013-001/11258
(KOH)
|
3420006000NRG23070620220182889
|
07/06/2022
|
VIRENDRA MURMU
|
3420006WL008323
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144486
|
|
VIRENDRAMURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23070620220182891
|
07/06/2022
|
RUPANI DEVI
|
3420006WL008323
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144482
|
|
RUPANIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/27099
(KOH)
|
3420006000NRG23070620220183004
|
07/06/2022
|
SANTOSH HEMBRAM
|
3420006WL008327
|
SANTOSH HEMBRAM
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144491
|
|
SANTOSHHEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300216
(KOH)
|
3420006000NRG23070620220183005
|
07/06/2022
|
SAHABATI DEVI
|
3420006WL008327
|
SAHABATI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144492
|
|
SAHABATIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300230
(KOH)
|
3420006000NRG23070620220182958
|
07/06/2022
|
SILA DEVI
|
3420006WL008325
|
SILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144484
|
|
SILADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300307
(KOH)
|
3420006000NRG23070620220182993
|
07/06/2022
|
ASHOK MURMU
|
3420006WL008326
|
ASHOK MURMU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144480
|
|
ASHOKMURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300432
(KOH)
|
3420006000NRG23070620220182893
|
07/06/2022
|
KALACHAND HEMRAM
|
3420006WL008323
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144483
|
|
KALACHANDHEMRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/3300433
(KOH)
|
3420006000NRG23070620220182994
|
07/06/2022
|
RAJENDRA KUMAR HEMBRAM
|
3420006WL008326
|
RAJENDRA KUMAR HEMBRAM
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144479
|
|
RAJENDRAKUMARHEMBRAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/330063
(KOH)
|
3420006000NRG23070620220182995
|
07/06/2022
|
KAMLESHWAR KISKU
|
3420006WL008326
|
KAMLESHWAR KISKU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144478
|
|
KAMLESHWARKISKU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300243
(KOH)
|
3420006000NRG23070620220182895
|
07/06/2022
|
MAHESH MANJHI
|
3420006WL008323
|
MAHESH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144485
|
|
MAHESHMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300243
(KOH)
|
3420006000NRG23070620220182896
|
07/06/2022
|
SABITRI DEVI
|
3420006WL008323
|
SABITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144481
|
|
SABITRIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23070620220182927
|
07/06/2022
|
HEMANTI DEVI
|
3420006WL008324
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144465
|
|
HEMANTIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10863
(KOH)
|
3420006000NRG23070620220182926
|
07/06/2022
|
NUNIYA DEVI
|
3420006WL008324
|
NUNIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144477
|
|
NUNIYADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/10880
(KOH)
|
3420006000NRG23070620220182897
|
07/06/2022
|
POONAM DEVI
|
3420006WL008323
|
POONAM DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144488
|
|
POONAMDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23070620220182898
|
07/06/2022
|
DEEPAK RAJWAR
|
3420006WL008323
|
DEEPAK RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144487
|
|
DEEPAKRAJWAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-003/25240
(KOH)
|
3420006000NRG23070620220182900
|
07/06/2022
|
GULABI KUMARI
|
3420006WL008323
|
GULABI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144490
|
|
GULABIKUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23070620220182901
|
07/06/2022
|
RAMESH KUMAR
|
3420006WL008323
|
RAMESH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144475
|
|
RAMESHKUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-003/3300319
(KOH)
|
3420006000NRG23070620220182902
|
07/06/2022
|
SARITA KUMARI
|
3420006WL008323
|
SARITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144489
|
|
SARITAKUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-003/3300325
(KOH)
|
3420006000NRG23070620220182929
|
07/06/2022
|
SAWITRI DEVI
|
3420006WL008324
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144476
|
|
SAWITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23070620220182886
|
07/06/2022
|
SUKHRAM MANJHI
|
3420006WL008323
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144493
|
|
MR SUKH RAM MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23070620220183003
|
07/06/2022
|
SAHEBRAM MANJHI
|
3420006WL008327
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144449
|
|
MR SAHEBARAM MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23070620220182951
|
07/06/2022
|
RANIYA DEVI
|
3420006WL008325
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144447
|
|
MRS RANIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23070620220182952
|
07/06/2022
|
PAHANAND RAJWAR
|
3420006WL008325
|
PAHANAND RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144495
|
|
MR PAHANAND RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/26018
(KOH)
|
3420006000NRG23070620220182953
|
07/06/2022
|
SITA KUMARI
|
3420006WL008325
|
SITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144452
|
|
MRS SITA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300143
(KOH)
|
3420006000NRG23070620220182956
|
07/06/2022
|
JITU MANJHI
|
3420006WL008325
|
JITU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144448
|
|
MR JITU MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23070620220182957
|
07/06/2022
|
SANJATI DEVI
|
3420006WL008325
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144450
|
|
MRS SANJATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-003/10875
(KOH)
|
3420006000NRG23070620220182928
|
07/06/2022
|
RAJENDRA RAJWAR
|
3420006WL008324
|
RAJENDRA RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144494
|
|
MR RAJENDRA RAJWAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-003/1181
(KOH)
|
3420006000NRG23070620220182899
|
07/06/2022
|
BASHANTI DEVI
|
3420006WL008323
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144446
|
|
MRS BASANTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-003/3300379
(KOH)
|
3420006000NRG23070620220182930
|
07/06/2022
|
KISHORI DEVI
|
3420006WL008324
|
KISHORI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144451
|
|
MS KISHORI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23070620220182943
|
07/06/2022
|
SULENDRA MANJHI
|
3420006WL008325
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144456
|
|
SULENDRA MANJHI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23070620220182944
|
07/06/2022
|
UPASI DEVI
|
3420006WL008325
|
UPASI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217144460
|
|
UPASI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23070620220182945
|
07/06/2022
|
SEWA LAL MURMU
|
3420006WL008325
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217144457
|
|
SEWA LAL MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23070620220182990
|
07/06/2022
|
KIRAN DEVI
|
3420006WL008326
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144463
|
|
KIRAN DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11138
(KOH)
|
3420006000NRG23070620220182946
|
07/06/2022
|
UPASI DEVI
|
3420006WL008325
|
UPASI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217144461
|
|
UPASI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23070620220182948
|
07/06/2022
|
PANDU MANJHI
|
3420006WL008325
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144464
|
|
PANDU MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11152
(KOH)
|
3420006000NRG23070620220183002
|
07/06/2022
|
NARESH KUMAR HEMBRAM
|
3420006WL008327
|
NARESH KUMAR HEMBRAM
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2217144458
|
|
NARESH KUMAR HEMBRAM
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23070620220182887
|
07/06/2022
|
RAJMATI DEVI
|
3420006WL008323
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144473
|
|
RAJMATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23070620220182888
|
07/06/2022
|
GANGAMUNI DEVI
|
3420006WL008323
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144459
|
|
GANGAMUNI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23070620220182949
|
07/06/2022
|
BUDHANI DEVI
|
3420006WL008325
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217144462
|
|
BUDHANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23070620220182890
|
07/06/2022
|
MANOHAR MANJHI
|
3420006WL008323
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144472
|
|
MANOHAR MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23070620220182954
|
07/06/2022
|
FULMANI DEVI
|
3420006WL008325
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144466
|
|
FULMANI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300202
(KOH)
|
3420006000NRG23070620220182892
|
07/06/2022
|
GANGAMUNI DEVI
|
3420006WL008323
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144467
|
|
GANGA MUNI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23070620220182959
|
07/06/2022
|
PRADEEP KUMAR MURMU
|
3420006WL008325
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144468
|
|
PRADIP KUMAR MURMU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23070620220182894
|
07/06/2022
|
DILESHWAR HEMBRAM
|
3420006WL008323
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144469
|
|
DILESHWAR HEMBRAM
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23070620220182960
|
07/06/2022
|
HARICHAND MURMU
|
3420006WL008325
|
HARICHAND MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144474
|
|
HARIVHAND MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23070620220182961
|
07/06/2022
|
ANITA DEVI
|
3420006WL008325
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144471
|
|
ANITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/10674
(KOH)
|
3420006000NRG23070620220182923
|
07/06/2022
|
RAMESH HANSDA
|
3420006WL008324
|
RAMESH HANSDA
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144455
|
|
RAMESH HANSDA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG23070620220182965
|
07/06/2022
|
KARTIK MANJHI
|
3420006WL008325
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2217144470
|
|
KARTIK MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-013-001/3300142
(KOH)
|
3420006000NRG23070620220182955
|
07/06/2022
|
RASMUNI DEVI
|
3420006WL008325
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2217144453
|
|
RASMUNIDEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/10424
(KOH)
|
3420006000NRG23070620220182963
|
07/06/2022
|
SIMOTI DEVI
|
3420006WL008325
|
SIMOTI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
11/06/2022
|
|
2217144454
|
|
SIMOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|