|
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-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23Z181120220829250
|
18/11/2022
|
SANTOSHI KUMARI
|
3420006WL035662
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23Z181120220829249
|
18/11/2022
|
TIJU KARMALI
|
3420006WL035662
|
TIJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
TIJU KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/21054
(ULGADDA)
|
3420006000NRG23Z181120220829254
|
18/11/2022
|
MANOHAR HEMBRAM
|
3420006WL035662
|
MANOHAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MANOHAR HEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/503341
(ULGADDA)
|
3420006000NRG23Z181120220829259
|
18/11/2022
|
NANDLAL SAW
|
3420006WL035662
|
NANDLAL SAW
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
NANDLAL SAW
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23Z181120220829284
|
18/11/2022
|
SUKHLAL SINGH
|
3420006WL035662
|
SUKHLAL SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SUKHLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-006-001/11002217
(CHANPI)
|
3420006000NRG23Z181120220829244
|
18/11/2022
|
BABLU SINGH
|
3420006WL035662
|
BABLU SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BABLU SINGH
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23Z181120220829262
|
18/11/2022
|
BIRENDRA KARMALI
|
3420006WL035662
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BIRENDRA KARMALI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23Z181120220829263
|
18/11/2022
|
GUDIYA DEVI
|
3420006WL035662
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
GUDIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23Z181120220829264
|
18/11/2022
|
REENA DEVI
|
3420006WL035662
|
REENA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
REENA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG23Z181120220829265
|
18/11/2022
|
BHUNESHWAR KAMAR
|
3420006WL035662
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BHUNESHWAR KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z181120220829267
|
18/11/2022
|
BASANT KUMAR SINGH
|
3420006WL035662
|
BASANT KUMAR SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BASANT KUMAR SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19608
(ULGADDA)
|
3420006000NRG23Z181120220829268
|
18/11/2022
|
SANGITA DEVI
|
3420006WL035662
|
SANGITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SANGITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21111
(ULGADDA)
|
3420006000NRG23Z181120220829270
|
18/11/2022
|
DINESH GANJHU
|
3420006WL035662
|
DINESH GANJHU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DINESH GANJHU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21128
(ULGADDA)
|
3420006000NRG23Z181120220827829
|
18/11/2022
|
MUKESH GANJHU
|
3420006WL035596
|
MUKESH GANJHU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MUKESH GANJHU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23Z181120220829272
|
18/11/2022
|
SURAJ KARMALI
|
3420006WL035662
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURAJ KARMALI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21438
(ULGADDA)
|
3420006000NRG23Z181120220829273
|
18/11/2022
|
SUMA DEVI
|
3420006WL035662
|
SUMA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SUMA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23Z181120220829275
|
18/11/2022
|
BIGAN TURI
|
3420006WL035662
|
BIGAN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BIGAN TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23Z181120220829276
|
18/11/2022
|
ANIL TURI
|
3420006WL035662
|
ANIL TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
ANIL TURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21629
(ULGADDA)
|
3420006000NRG23Z181120220829277
|
18/11/2022
|
SURENDRA MURMU
|
3420006WL035662
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURENDRA MURMU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006000NRG23Z181120220829278
|
18/11/2022
|
SHIVNATH MURMU
|
3420006WL035662
|
SHIVNATH MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SHIVNATH MURMU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21715
(ULGADDA)
|
3420006000NRG23Z181120220829280
|
18/11/2022
|
MAHADEO SINGH
|
3420006WL035662
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Rejected
|
19/11/2022
|
|
S2477460
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21731
(ULGADDA)
|
3420006000NRG23Z181120220827830
|
18/11/2022
|
ANIL MURMU
|
3420006WL035596
|
ANIL MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
ANIL MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21795
(ULGADDA)
|
3420006000NRG23Z181120220829281
|
18/11/2022
|
BUDDHI DEVI
|
3420006WL035662
|
BUDDHI DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BUDDHI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z181120220829282
|
18/11/2022
|
AMIN SINGH
|
3420006WL035662
|
AMIN SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
AMIN SINGH
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z181120220829283
|
18/11/2022
|
SARO DEVI
|
3420006WL035662
|
SARO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SARO DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23Z181120220829285
|
18/11/2022
|
KARMI DEVI
|
3420006WL035662
|
KARMI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
KARMI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23Z181120220829287
|
18/11/2022
|
ASHA DEVI
|
3420006WL035662
|
ASHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
ASHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23Z181120220829286
|
18/11/2022
|
RAJENDRA THAKUR
|
3420006WL035662
|
RAJENDRA THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
RAJENDRA THAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23Z181120220829288
|
18/11/2022
|
NIRANJAN MAHTO
|
3420006WL035662
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
NIRANJAN MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503156
(ULGADDA)
|
3420006000NRG23Z181120220827832
|
18/11/2022
|
SHIKARI MURMU
|
3420006WL035596
|
SHIKARI MURMU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SHIKARI MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503171
(ULGADDA)
|
3420006000NRG23Z181120220827833
|
18/11/2022
|
BABUDAS SOREN
|
3420006WL035596
|
BABUDAS SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BABUDAS SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23Z181120220829289
|
18/11/2022
|
NAKUL SINGH
|
3420006WL035662
|
NAKUL SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
NAKUL SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503233
(ULGADDA)
|
3420006000NRG23Z181120220827834
|
18/11/2022
|
DINARAM MANJHI
|
3420006WL035596
|
DINARAM MANJHI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DINARAM MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503240
(ULGADDA)
|
3420006000NRG23Z181120220829290
|
18/11/2022
|
SHAMBHU LAL HANSDA
|
3420006WL035662
|
SHAMBHU LAL HANSDA
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SHAMBHU LAL HANSDA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503280
(ULGADDA)
|
3420006000NRG23Z181120220827835
|
18/11/2022
|
REENA DEVI
|
3420006WL035596
|
REENA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
REENA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23Z181120220829291
|
18/11/2022
|
SURENDRA SOREN
|
3420006WL035662
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURENDRA SOREN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006000NRG23Z181120220829292
|
18/11/2022
|
SATYENDRA KARMALI
|
3420006WL035662
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SATYENDRA KARMALI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23Z181120220829295
|
18/11/2022
|
BABITA DEVI
|
3420006WL035662
|
BABITA DEVI
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BABITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034351
(ULGADDA)
|
3420006000NRG23Z181120220827836
|
18/11/2022
|
PRADEEP KUMAR MARANDI
|
3420006WL035596
|
PRADEEP KUMAR MARANDI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
PRADEEP KUMAR MARANDI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23Z181120220829296
|
18/11/2022
|
VIJAY THAKUR
|
3420006WL035662
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
VIJAY THAKUR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/5034415
(ULGADDA)
|
3420006000NRG23Z181120220827837
|
18/11/2022
|
SARVESH TUDU
|
3420006WL035596
|
SARVESH TUDU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SARVESH TUDU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23Z181120220829297
|
18/11/2022
|
MUKESH TURI
|
3420006WL035662
|
MUKESH TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MUKESH TURI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23Z181120220829298
|
18/11/2022
|
YAMUN TURI
|
3420006WL035662
|
YAMUN TURI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
YAMUN TURI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/50395
(ULGADDA)
|
3420006000NRG23Z181120220829300
|
18/11/2022
|
MAHADEV SINGH
|
3420006WL035662
|
MAHADEV SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MAHADEV SINGH
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/50403
(ULGADDA)
|
3420006000NRG23Z181120220829301
|
18/11/2022
|
MANGAL SINGH
|
3420006WL035662
|
MANGAL SINGH
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006000NRG23Z181120220829248
|
18/11/2022
|
SURENDRA KAMAR
|
3420006WL035662
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SURENDRA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23Z181120220829251
|
18/11/2022
|
LAXMAN KARMALI
|
3420006WL035662
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
LAXMAN KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z181120220829252
|
18/11/2022
|
JIRAWA DEVI
|
3420006WL035662
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
JIRAWA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-002/21053
(ULGADDA)
|
3420006000NRG23Z181120220829253
|
18/11/2022
|
AJAY HEMBRAM
|
3420006WL035662
|
AJAY HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
AJAY HEMBRAM
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-002/503415
(ULGADDA)
|
3420006000NRG23Z181120220829260
|
18/11/2022
|
SARITA DEVI
|
3420006WL035662
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
SARITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-002/5034276
(ULGADDA)
|
3420006000NRG23Z181120220829261
|
18/11/2022
|
DEVKI DEVI
|
3420006WL035662
|
DEVKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DEVKI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23Z181120220829294
|
18/11/2022
|
RAVI KARMALI
|
3420006WL035662
|
RAVI KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
19/11/2022
|
|
S2477460
|
No Such Account
|
|
|
|
53
|
PETERWAR
|
JH-20-006-022-005/50403
(ULGADDA)
|
3420006000NRG23Z181120220829302
|
18/11/2022
|
MALTI DEVI
|
3420006WL035662
|
MALTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-005/19619
(ULGADDA)
|
3420006000NRG23Z181120220829269
|
18/11/2022
|
DEEPAK KUMAR SINGH
|
3420006WL035662
|
DEEPAK KUMAR SINGH
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
19/11/2022
|
|
S2477460
|
|
DEEPAK KUMAR SINGH
|
()
|
|
55
|
PETERWAR
|
JH-20-006-022-005/22426
(ULGADDA)
|
3420006000NRG23Z181120220827831
|
18/11/2022
|
BINOD KUMAR MURMU
|
3420006WL035596
|
BINOD KUMAR MURMU
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
BINOD KUMAR MURMU
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23Z181120220829293
|
18/11/2022
|
MAHENDRA KUMAR
|
3420006WL035662
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477460
|
|
MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9450
|
9450
|
|
|
|
|
|
|
|