|
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)
|
3420006000NRG23160920220644998
|
16/09/2022
|
KIRAN KUMARI
|
3420006WL024640
|
KIRAN KUMARI
|
00048
|
BKID0004797
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378309
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22035
(ULGADDA)
|
3420006000NRG23160920220645142
|
16/09/2022
|
KHAIRA PRAJAPATI
|
3420006WL024643
|
KHAIRA PRAJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
21/09/2022
|
|
4877378316
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-022-002/5034272
(ULGADDA)
|
3420006000NRG23160920220644939
|
16/09/2022
|
DEEPIKA DEVI
|
3420006WL024638
|
DEEPIKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378313
|
|
DEEPIKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23160920220644942
|
16/09/2022
|
SIMOTI DEVI
|
3420006WL024638
|
SIMOTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378310
|
|
SIMOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/5034386
(ULGADDA)
|
3420006000NRG23160920220645146
|
16/09/2022
|
NIRASHO DEVI
|
3420006WL024643
|
NIRASHO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
21/09/2022
|
|
4877378314
|
|
NIRASHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23160920220644983
|
16/09/2022
|
RAMESH KISKU
|
3420006WL024640
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378315
|
|
RAMESH KISKU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23160920220645039
|
16/09/2022
|
SIMITRA DEVI
|
3420006WL024641
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378311
|
|
SIMITRA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23160920220645150
|
16/09/2022
|
KAPOOR KUMARI
|
3420006WL024643
|
KAPOOR KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
21/09/2022
|
|
4877378317
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG23160920220645001
|
16/09/2022
|
JASWA DEVI
|
3420006WL024640
|
JASWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378312
|
|
JASWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-022-002/5034306
(ULGADDA)
|
3420006000NRG23160920220644940
|
16/09/2022
|
LATIKA KUMARI
|
3420006WL024638
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378318
|
|
LATIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-001/17647
(ULGADDA)
|
3420006000NRG23160920220644934
|
16/09/2022
|
KEDAR MAHTO
|
3420006WL024638
|
KEDAR MAHTO
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378320
|
|
KEDAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-001/22243
(ULGADDA)
|
3420006000NRG23160920220644936
|
16/09/2022
|
LAXMI DEVI
|
3420006WL024638
|
LAXMI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378335
|
|
LAXMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23160920220644981
|
16/09/2022
|
BUDHAN SOREN
|
3420006WL024640
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378337
|
|
BUDHAN SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23160920220644957
|
16/09/2022
|
SAVITRI DEVI
|
3420006WL024639
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378321
|
|
SAVITRI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23160920220645026
|
16/09/2022
|
CHANDAN KUMAR TURI
|
3420006WL024641
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378343
|
|
CHANDAN KUMAR TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23160920220644958
|
16/09/2022
|
SUKHDEV MANJHI
|
3420006WL024639
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378327
|
|
SUKHDEV MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/17640
(ULGADDA)
|
3420006000NRG23160920220644984
|
16/09/2022
|
RINA DEVI
|
3420006WL024640
|
RINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378331
|
|
RINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/17643
(ULGADDA)
|
3420006000NRG23160920220644959
|
16/09/2022
|
RASMUNI DEVI
|
3420006WL024639
|
RASMUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378344
|
|
RASMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23160920220644985
|
16/09/2022
|
ANAND SOREN
|
3420006WL024640
|
ANAND SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378336
|
|
ANAND SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/17656
(ULGADDA)
|
3420006000NRG23160920220644986
|
16/09/2022
|
VYAS DEVI
|
3420006WL024640
|
VYAS DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378342
|
|
VYAS DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23160920220645028
|
16/09/2022
|
MINA DEVI
|
3420006WL024641
|
MINA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378319
|
|
MINA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21134
(ULGADDA)
|
3420006000NRG23160920220644987
|
16/09/2022
|
SHILA DEVI
|
3420006WL024640
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378340
|
|
SHILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23160920220644962
|
16/09/2022
|
ROHAN MANJHI
|
3420006WL024639
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378324
|
|
ROHAN MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23160920220644963
|
16/09/2022
|
ROHAN MANJHI
|
3420006WL024639
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378323
|
|
ROHAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23160920220644988
|
16/09/2022
|
SONIYA DEVI
|
3420006WL024640
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378334
|
|
SONIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21669
(ULGADDA)
|
3420006000NRG23160920220645147
|
16/09/2022
|
RAVINDRA GANJHU
|
3420006WL024643
|
RAVINDRA GANJHU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378328
|
|
RAVINDRA GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21683
(ULGADDA)
|
3420006000NRG23160920220645148
|
16/09/2022
|
SAMPAT SINGH
|
3420006WL024643
|
SAMPAT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378325
|
|
SAMPAT SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23160920220644964
|
16/09/2022
|
KAMLESH HANSDA
|
3420006WL024639
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378347
|
|
KAMLESH HANSDA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23160920220645033
|
16/09/2022
|
BUTAN SINGH
|
3420006WL024641
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378341
|
|
BUTAN SINGH
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23160920220645034
|
16/09/2022
|
PAWAN KUMAR SAW
|
3420006WL024641
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378330
|
|
PAWAN KUMAR SAW
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503241
(ULGADDA)
|
3420006000NRG23160920220644965
|
16/09/2022
|
ETO TUDU
|
3420006WL024639
|
ETO TUDU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378326
|
|
ETO TUDU
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23160920220644995
|
16/09/2022
|
VIJAY KUMAR SINGH
|
3420006WL024640
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378333
|
|
VIJAY KUMAR SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23160920220644996
|
16/09/2022
|
LALITA DEVI
|
3420006WL024640
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378338
|
|
LALITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503286
(ULGADDA)
|
3420006000NRG23160920220645035
|
16/09/2022
|
RAJESH HANSDA
|
3420006WL024641
|
RAJESH HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378329
|
|
RAJESH HANSDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23160920220645036
|
16/09/2022
|
SURENDRA SOREN
|
3420006WL024641
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378346
|
|
SURENDRA SOREN
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034262
(ULGADDA)
|
3420006000NRG23160920220644997
|
16/09/2022
|
SANTOSH SINGH
|
3420006WL024640
|
SANTOSH SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378322
|
|
SANTOSH SINGH
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034266
(ULGADDA)
|
3420006000NRG23160920220645038
|
16/09/2022
|
MOHAN KUMAR SINGH
|
3420006WL024641
|
MOHAN KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378332
|
|
MOHAN KUMAR SINGH
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034303
(ULGADDA)
|
3420006000NRG23160920220644999
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024640
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378345
|
|
SUNITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23160920220645041
|
16/09/2022
|
PARNI DEVI
|
3420006WL024641
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378339
|
|
PARNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23160920220645042
|
16/09/2022
|
MUKESH TURI
|
3420006WL024641
|
MUKESH TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378348
|
|
MUKESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-001/503368
(ULGADDA)
|
3420006000NRG23160920220644937
|
16/09/2022
|
JAGO MAHTO
|
3420006WL024638
|
JAGO MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378349
|
|
MR JAGO MAHTO
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23160920220645144
|
16/09/2022
|
GOURI DEVI
|
3420006WL024643
|
GOURI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378352
|
|
MRS GOURI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23160920220645145
|
16/09/2022
|
SARITA DEVI
|
3420006WL024643
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378353
|
|
MRS SARITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-004/503117
(ULGADDA)
|
3420006000NRG23160920220644943
|
16/09/2022
|
ASHOK SOREN
|
3420006WL024638
|
ASHOK SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378351
|
|
MR ASHOK SOREN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/2702
(ULGADDA)
|
3420006000NRG23160920220644993
|
16/09/2022
|
DULARI DEVI
|
3420006WL024640
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378354
|
|
MRS DULARI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/5034375
(ULGADDA)
|
3420006000NRG23160920220645000
|
16/09/2022
|
AJAY PRAKASH SINGH
|
3420006WL024640
|
AJAY PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378350
|
|
MISS RUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23160920220645037
|
16/09/2022
|
RAJESH PRASAD SINGH
|
3420006WL024641
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378356
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23160920220645040
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024641
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378355
|
|
MISS NAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-022-005/5034422
(ULGADDA)
|
3420006000NRG23160920220645149
|
16/09/2022
|
MUKESH THAKUR
|
3420006WL024643
|
MUKESH THAKUR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378358
|
|
MUKESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-022-002/21994
(ULGADDA)
|
3420006000NRG23160920220644979
|
16/09/2022
|
PINKI KUMARI
|
3420006WL024640
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877378357
|
|
PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|