|
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-20-006-020-002/2021244
(SADMAKALA)
|
3420006000NRG23261020220767842
|
26/10/2022
|
NIRAJ KUMAR MURMU
|
3420006WL032386
|
NIRAJ KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654360
|
|
NIRAJ KUMAR MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23261020220767974
|
26/10/2022
|
SANGITA KUMARI
|
3420006WL032392
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654367
|
|
SANGITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021371
(SADMAKALA)
|
3420006000NRG23261020220767843
|
26/10/2022
|
SURAJMUNI DEVI
|
3420006WL032386
|
SURAJMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654365
|
|
SURAJMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19395
(SADMAKALA)
|
3420006000NRG23261020220767912
|
26/10/2022
|
JAMUNI DEVI
|
3420006WL032390
|
JAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654359
|
|
JAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767807
|
26/10/2022
|
CHETI DEVI
|
3420006WL032384
|
CHETI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654361
|
|
CHETI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767804
|
26/10/2022
|
CHETI DEVI
|
3420006WL032384
|
CHETI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029654362
|
|
CHETI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767806
|
26/10/2022
|
TALESHWARI DEVI
|
3420006WL032384
|
TALESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654363
|
|
TALESHWARI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/20099
(SADMAKALA)
|
3420006000NRG23261020220767809
|
26/10/2022
|
TALESHWARI DEVI
|
3420006WL032384
|
TALESHWARI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029654364
|
|
TALESHWARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/2021196
(SADMAKALA)
|
3420006000NRG23261020220767914
|
26/10/2022
|
USHA DEVI
|
3420006WL032390
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654366
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-020-002/20011
(SADMAKALA)
|
3420006000NRG23261020220767793
|
26/10/2022
|
AKALI DEVI
|
3420006WL032384
|
AKALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654378
|
|
MRS AKALI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23261020220767910
|
26/10/2022
|
SONIYA DEVI
|
3420006WL032390
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654370
|
|
MRS SONIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/202050
(SADMAKALA)
|
3420006000NRG23261020220767841
|
26/10/2022
|
SURESH MARANDI
|
3420006WL032386
|
SURESH MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654379
|
|
MR SURESH MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-002/2021356
(SADMAKALA)
|
3420006000NRG23261020220767870
|
26/10/2022
|
NIKHIL BASKE
|
3420006WL032388
|
NIKHIL BASKE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654375
|
|
MR NIKHIL BASKE
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-002/2021383
(SADMAKALA)
|
3420006000NRG23261020220767871
|
26/10/2022
|
SUMITRA DEVI
|
3420006WL032388
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654376
|
|
MRS SUMIRTA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-002/202152
(SADMAKALA)
|
3420006000NRG23261020220767797
|
26/10/2022
|
BUDDHESHWAR SOREN
|
3420006WL032384
|
BUDDHESHWAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654382
|
|
MR BUDDESHRWA SOENR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23261020220767975
|
26/10/2022
|
GULAJI DEVI
|
3420006WL032392
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654371
|
|
MRS GULAJI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19339
(SADMAKALA)
|
3420006000NRG23261020220767845
|
26/10/2022
|
LALKI DEVI
|
3420006WL032386
|
LALKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654381
|
|
MRS LALKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23261020220767846
|
26/10/2022
|
TUBIYA DEVI
|
3420006WL032386
|
TUBIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654385
|
|
MS TUNIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/19409
(SADMAKALA)
|
3420006000NRG23261020220767875
|
26/10/2022
|
DEZI AGARWAL
|
3420006WL032388
|
DEZI AGARWAL
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654383
|
|
MS DEZI AGRAWAL
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23261020220767913
|
26/10/2022
|
MUNIMA KUMARI
|
3420006WL032390
|
MUNIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654386
|
|
MRS MUNIMA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23261020220769374
|
26/10/2022
|
BOBI DEVI
|
3420006WL032491
|
BOBI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6029654372
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19588
(SADMAKALA)
|
3420006000NRG23261020220769376
|
26/10/2022
|
BOBI DEVI
|
3420006WL032491
|
BOBI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6029654373
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG23261020220768048
|
26/10/2022
|
BINA DEVI
|
3420006WL032398
|
BINA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654380
|
|
MRS BINA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/2021366
(SADMAKALA)
|
3420006000NRG23261020220767847
|
26/10/2022
|
TARA DEVI
|
3420006WL032386
|
TARA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654384
|
|
MS TARA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23261020220767876
|
26/10/2022
|
SHANTI DEVI
|
3420006WL032388
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654377
|
|
MRS SHANTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-004/202136
(SADMAKALA)
|
3420006000NRG23261020220767877
|
26/10/2022
|
LILAWATI KUMARI
|
3420006WL032388
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654374
|
|
MRS LILAWATI KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-004/25002
(SADMAKALA)
|
3420006000NRG23261020220767878
|
26/10/2022
|
BASANTI DEVI
|
3420006WL032388
|
BASANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654387
|
|
MS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23261020220767973
|
26/10/2022
|
BABIYA DEVI
|
3420006WL032392
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654392
|
|
VAVIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-002/20121
(SADMAKALA)
|
3420006000NRG23261020220767840
|
26/10/2022
|
RAJARAM BASKE
|
3420006WL032386
|
RAJARAM BASKE
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654394
|
|
RAJARAM BASKE
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23261020220767796
|
26/10/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL032384
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029654395
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021382
(SADMAKALA)
|
3420006000NRG23261020220767844
|
26/10/2022
|
MANGAL MARANDI
|
3420006WL032386
|
MANGAL MARANDI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654398
|
|
BASANT BASKE
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021552
(SADMAKALA)
|
3420006000NRG23261020220767798
|
26/10/2022
|
RUPCHAND MURMU
|
3420006WL032384
|
RUPCHAND MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654397
|
|
RUPCHAND MURMU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-002/202192
(SADMAKALA)
|
3420006000NRG23261020220767872
|
26/10/2022
|
SANJAY KUMAR MURMU
|
3420006WL032388
|
SANJAY KUMAR MURMU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654393
|
|
SANJAY KUMAR MURMU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23261020220768046
|
26/10/2022
|
SONU KUMAR MAHTO
|
3420006WL032398
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654396
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-020-003/24906
(SADMAKALA)
|
3420006000NRG23261020220767810
|
26/10/2022
|
SURAJ MAHTO
|
3420006WL032384
|
SURAJ MAHTO
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029654368
|
|
SURAJ MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/24906
(SADMAKALA)
|
3420006000NRG23261020220767811
|
26/10/2022
|
SURAJ MAHTO
|
3420006WL032384
|
SURAJ MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654369
|
|
SURAJ MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-020-002/20123
(SADMAKALA)
|
3420006000NRG23261020220768045
|
26/10/2022
|
NIRMALA DEVI
|
3420006WL032398
|
NIRMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029654388
|
|
NIRMALA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/19326
(SADMAKALA)
|
3420006000NRG23261020220767976
|
26/10/2022
|
SAGIYA KHATUN
|
3420006WL032392
|
SAGIYA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654389
|
|
SAGIYA KHATUN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/19684
(SADMAKALA)
|
3420006000NRG23261020220767977
|
26/10/2022
|
SAYRA KHATUN
|
3420006WL032392
|
SAYRA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654390
|
|
SAYRA KHATUN
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/2021391
(SADMAKALA)
|
3420006000NRG23261020220767848
|
26/10/2022
|
TUJNI DEVI
|
3420006WL032386
|
TUJNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029654391
|
|
TUJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53550
|
53550
|
|
|
|
|
|
|
|