|
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-20-006-010-004/939684
(DARID)
|
3420006000NRG23Z261120220855860
|
26/11/2022
|
LAL BABU SOREN
|
3420006WL036927
|
LAL BABU SOREN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
LAL BABU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z261120220856189
|
26/11/2022
|
CHAMPA DEVI
|
3420006WL036937
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
CHAMPA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/22793
(UTTASARA)
|
3420006000NRG23Z261120220855901
|
26/11/2022
|
SUMITRA DEVI
|
3420006WL036929
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SUMITRA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22849
(UTTASARA)
|
3420006000NRG23Z261120220856192
|
26/11/2022
|
SHANTI DEVI
|
3420006WL036937
|
SHANTI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23Z261120220855912
|
26/11/2022
|
BUDHANI DEVI
|
3420006WL036930
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23Z261120220856195
|
26/11/2022
|
BIDHESHWAR MANJHI
|
3420006WL036937
|
BIDHESHWAR MANJHI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BIDHESHWAR MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23Z261120220856196
|
26/11/2022
|
MALATI DEVI
|
3420006WL036937
|
MALATI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MALATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23Z261120220855865
|
26/11/2022
|
MALATI DEVI
|
3420006WL036927
|
MALATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MALATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215062
(UTTASARA)
|
3420006000NRG23Z261120220855866
|
26/11/2022
|
KUNTI DEVI
|
3420006WL036927
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
KUNTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23Z261120220856235
|
26/11/2022
|
BHIGLI DEVI
|
3420006WL036940
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BHIGLI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23Z261120220855869
|
26/11/2022
|
BILASO DEVI
|
3420006WL036927
|
BILASO DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BILASO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24550
(UTTASARA)
|
3420006000NRG23Z261120220855870
|
26/11/2022
|
SONARAM MANJHI
|
3420006WL036927
|
SONARAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SONARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z261120220855857
|
26/11/2022
|
KOLESWAR SOREN
|
3420006WL036927
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
KOLESWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23Z261120220855856
|
26/11/2022
|
VYASMUNI DEVI
|
3420006WL036927
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
VYASMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23Z261120220855858
|
26/11/2022
|
HARILAL MANJHI
|
3420006WL036927
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
HARILAL MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/939422
(DARID)
|
3420006000NRG23Z261120220855859
|
26/11/2022
|
CHHUTU SOREN
|
3420006WL036927
|
CHHUTU SOREN
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
CHHUTU SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG23Z261120220855861
|
26/11/2022
|
SHANTI DEVI
|
3420006WL036927
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SHANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23Z261120220856242
|
26/11/2022
|
REKHA DEVI
|
3420006WL036941
|
REKHA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
REKHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z261120220856191
|
26/11/2022
|
GITA DEVI
|
3420006WL036937
|
GITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23Z261120220856249
|
26/11/2022
|
BABITA DEVI
|
3420006WL036942
|
BABITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BABITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23Z261120220856243
|
26/11/2022
|
MALTI DEVI
|
3420006WL036941
|
MALTI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MALTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23Z261120220856244
|
26/11/2022
|
PAIRO DEVI
|
3420006WL036941
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
PAIRO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23Z261120220855900
|
26/11/2022
|
JHANO DEVI
|
3420006WL036929
|
JHANO DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
JHANO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22814-A
(UTTASARA)
|
3420006000NRG23Z261120220855903
|
26/11/2022
|
LAKHI MUNIDEVI
|
3420006WL036929
|
LAKHI MUNIDEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
LAKHI MUNIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23Z261120220855910
|
26/11/2022
|
MAHESH MANJHI
|
3420006WL036930
|
MAHESH MANJHI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MAHESH MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23Z261120220855911
|
26/11/2022
|
ASHA DEVI
|
3420006WL036930
|
ASHA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
ASHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23Z261120220855913
|
26/11/2022
|
FULO DEVI
|
3420006WL036930
|
FULO DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
FULO DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23Z261120220856193
|
26/11/2022
|
ANITA DEVI
|
3420006WL036937
|
ANITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
ANITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23Z261120220856194
|
26/11/2022
|
CHAND MUNI DEVI
|
3420006WL036937
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
CHAND MUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23Z261120220856233
|
26/11/2022
|
GITA DEVI
|
3420006WL036940
|
GITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
GITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z261120220855872
|
26/11/2022
|
PAPU DEVI
|
3420006WL036927
|
PAPU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23Z261120220855868
|
26/11/2022
|
CHHABIYA DEVI
|
3420006WL036927
|
CHHABIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
CHHABIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z261120220855863
|
26/11/2022
|
GOLAK MAHTO
|
3420006WL036927
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
GOLAK MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z261120220856190
|
26/11/2022
|
BANWARI MAHTO
|
3420006WL036937
|
BANWARI MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BANWARI MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22904
(UTTASARA)
|
3420006000NRG23Z261120220855914
|
26/11/2022
|
HEMANTI DEVI
|
3420006WL036930
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
HEMANTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23Z261120220855904
|
26/11/2022
|
MANJU DEVI
|
3420006WL036929
|
MANJU DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
MANJU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23Z261120220856197
|
26/11/2022
|
SUDAMA MAHTO
|
3420006WL036937
|
SUDAMA MAHTO
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SUDAMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23Z261120220855862
|
26/11/2022
|
SATYENDRA SOREN
|
3420006WL036927
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SATYENDRA SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23Z261120220856250
|
26/11/2022
|
SIMA DEVI
|
3420006WL036942
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SIMA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23Z261120220855902
|
26/11/2022
|
BIRAJI DEVI
|
3420006WL036929
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
BIRAJI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z261120220856245
|
26/11/2022
|
SULACHANIYA DEVI
|
3420006WL036941
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SULACHANIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z261120220855864
|
26/11/2022
|
URMILA DEVI
|
3420006WL036927
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2022
|
|
S25268961
|
|
URMILA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215138
(UTTASARA)
|
3420006000NRG23Z261120220855867
|
26/11/2022
|
SABITA DEVI
|
3420006WL036927
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
SABITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23Z261120220856246
|
26/11/2022
|
GITA DEVI
|
3420006WL036941
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
GITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z261120220856234
|
26/11/2022
|
RANTU DEVI
|
3420006WL036940
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
RANTU DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23Z261120220856236
|
26/11/2022
|
LAKHI DEVI
|
3420006WL036940
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/11/2022
|
|
S25268961
|
|
LAKHI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z261120220855871
|
26/11/2022
|
DURGA MANJHI
|
3420006WL036927
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
DURGA MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/24573
(UTTASARA)
|
3420006000NRG23Z261120220856198
|
26/11/2022
|
Dewaki Devi
|
3420006WL036937
|
Dewaki Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/11/2022
|
|
S25268961
|
|
Dewaki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|