|
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-20-006-010-001/24957
(DARID)
|
3420006000NRG23070620220178308
|
07/06/2022
|
VIDYA DEVI
|
3420006WL008188
|
VIDYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500519
|
|
VIDYADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9320
(DARID)
|
3420006000NRG23070620220178357
|
07/06/2022
|
BASANTI DEVI
|
3420006WL008189
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500496
|
|
BASANTIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23070620220178327
|
07/06/2022
|
SAHEBRAM HEMBRAM
|
3420006WL008188
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500497
|
|
SAHEBRAMHEMBRAM
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/13089
(MAYAPUR)
|
3420006000NRG23070620220182081
|
07/06/2022
|
BANDHNI DEVI
|
3420006WL008271
|
BANDHNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500495
|
|
BANDHNIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-003/138889
(MAYAPUR)
|
3420006000NRG23070620220182093
|
07/06/2022
|
HEM SAGAR SOREN
|
3420006WL008271
|
HEM SAGAR SOREN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215500520
|
|
HEMSAGARSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-002/20082
(SADMAKALA)
|
3420006000NRG23070620220178372
|
07/06/2022
|
MAHESH KUMAR
|
3420006WL008189
|
MAHESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500521
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23070620220182062
|
07/06/2022
|
JANAKI DEVI
|
3420006WL008271
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500518
|
|
JANAKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23070620220178302
|
07/06/2022
|
ANJALI DEVI
|
3420006WL008188
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500502
|
|
ANJALIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24971
(DARID)
|
3420006000NRG23070620220178354
|
07/06/2022
|
ARADHO DEVI
|
3420006WL008189
|
ARADHO DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500498
|
|
ARADHODEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23070620220178358
|
07/06/2022
|
TULSI PRAJAPATI
|
3420006WL008189
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500499
|
|
TULSIPRAJAPATI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG23070620220178360
|
07/06/2022
|
ANITA DEVI
|
3420006WL008189
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500500
|
|
ANITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG23070620220178359
|
07/06/2022
|
DALCHAND PRAJAPATI
|
3420006WL008189
|
DALCHAND PRAJAPATI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500515
|
|
DALCHANDPRAJAPATI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-003/939791
(DARID)
|
3420006000NRG23070620220178370
|
07/06/2022
|
ANITA DEVI
|
3420006WL008189
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215500516
|
|
ANITADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-003/9586
(DARID)
|
3420006000NRG23070620220178254
|
07/06/2022
|
SHANTI DEVI
|
3420006WL008186
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215500517
|
|
SHANTIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13400
(MAYAPUR)
|
3420006000NRG23070620220182072
|
07/06/2022
|
ATWARI DEVI
|
3420006WL008271
|
ATWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500501
|
|
ATWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23070620220178356
|
07/06/2022
|
YASHPAL PRAJAPATI
|
3420006WL008189
|
YASHPAL PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500505
|
|
MR YASHPAL PRAJAPATI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23070620220182063
|
07/06/2022
|
JAYANTI DEVI
|
3420006WL008271
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500514
|
|
MRS JANKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23070620220182095
|
07/06/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL008271
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500504
|
|
MR YASHWANT RAJWAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-002/20082
(SADMAKALA)
|
3420006000NRG23070620220178371
|
07/06/2022
|
LILA DEVI
|
3420006WL008189
|
LILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500503
|
|
MRS LILA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-002/2021351
(SADMAKALA)
|
3420006000NRG23070620220178373
|
07/06/2022
|
JUGESH KUMAR
|
3420006WL008189
|
JUGESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500506
|
|
MR JUGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-014-001/515
(MAYAPUR)
|
3420006000NRG23070620220182078
|
07/06/2022
|
NARAYAN GANJHU
|
3420006WL008271
|
NARAYAN GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500512
|
|
UMESH CHANDRA RAJWAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-002/139029
(MAYAPUR)
|
3420006000NRG23070620220182086
|
07/06/2022
|
RATNI DEVI
|
3420006WL008271
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500522
|
|
ANITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23070620220182131
|
07/06/2022
|
BODHAN MANJHI
|
3420006WL008272
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215500508
|
|
BODHNA MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG23070620220182130
|
07/06/2022
|
PANWATI DEVI
|
3420006WL008272
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
11/06/2022
|
|
2215500509
|
|
PANWATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-003/13418
(MAYAPUR)
|
3420006000NRG23070620220182092
|
07/06/2022
|
RAVI LAL MANJHI
|
3420006WL008271
|
RAVI LAL MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500511
|
|
RAJESH RAJAK
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-003/138894
(MAYAPUR)
|
3420006000NRG23070620220182094
|
07/06/2022
|
UPASI DEVI
|
3420006WL008271
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
11/06/2022
|
|
2215500510
|
|
MITHLESH RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23070620220178355
|
07/06/2022
|
SHILA DEVI
|
3420006WL008189
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215500507
|
|
SHILADEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-003/939534
(DARID)
|
3420006000NRG23070620220178369
|
07/06/2022
|
PUNAM DEVI
|
3420006WL008189
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
11/06/2022
|
|
2215500513
|
|
PUNAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32550
|
32550
|
|
|
|
|
|
|
|