|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23Z091120220800740
|
09/11/2022
|
BENILAL MANJHI
|
3420006WL034196
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BENILAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23Z091120220800743
|
09/11/2022
|
VIKRAM TUDU
|
3420006WL034196
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
VIKRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23Z091120220800744
|
09/11/2022
|
SAWARO DEVI
|
3420006WL034196
|
SAWARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z091120220800875
|
09/11/2022
|
SANGEETA KUMARI
|
3420006WL034202
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SANGEETA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23Z091120220800878
|
09/11/2022
|
SHUKURAMANI DEVI
|
3420006WL034202
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SHUKURAMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23Z091120220800880
|
09/11/2022
|
MANJULA KUMARI
|
3420006WL034202
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
MANJULA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23Z091120220800760
|
09/11/2022
|
SULOCHANA DEVI
|
3420006WL034196
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SULOCHANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23Z091120220800761
|
09/11/2022
|
JAGARNATH RAJWAR
|
3420006WL034196
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
JAGARNATH RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23Z091120220800762
|
09/11/2022
|
ANITA DEVI
|
3420006WL034196
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23Z091120220800766
|
09/11/2022
|
BALESHWAR KISKU
|
3420006WL034196
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BALESHWAR KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z091120220800771
|
09/11/2022
|
LAKSHMAN MARANDI
|
3420006WL034196
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
LAKSHMAN MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23Z091120220800775
|
09/11/2022
|
Bhola rajwar
|
3420006WL034196
|
Bhola rajwar
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
Bhola rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23Z091120220800737
|
09/11/2022
|
KHADE MANJHI
|
3420006WL034196
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
KHADE MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23Z091120220800738
|
09/11/2022
|
SHIBA MANJHI
|
3420006WL034196
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SHIBA MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23Z091120220800739
|
09/11/2022
|
VINOD MANJHI
|
3420006WL034196
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
10/11/2022
|
|
S53289398
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23Z091120220800742
|
09/11/2022
|
HIRALAL MANJHI
|
3420006WL034196
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
HIRALAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/25310
(KOH)
|
3420006000NRG23Z091120220800868
|
09/11/2022
|
SUMITRA DEVI
|
3420006WL034202
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SUMITRA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23Z091120220800869
|
09/11/2022
|
BIRASMUNI DEVI
|
3420006WL034202
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BIRASMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23Z091120220800874
|
09/11/2022
|
BENILAL KISKU
|
3420006WL034202
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BENILAL KISKU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23Z091120220800881
|
09/11/2022
|
MUNITA DEVI
|
3420006WL034202
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
10/11/2022
|
|
S53289398
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23Z091120220800882
|
09/11/2022
|
RUMILA DEVI
|
3420006WL034202
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
10/11/2022
|
|
S53289398
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z091120220800754
|
09/11/2022
|
BITI DEVI
|
3420006WL034196
|
BITI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BITI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23Z091120220800763
|
09/11/2022
|
DASHRATH RAJWAR
|
3420006WL034196
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
DASHRATH RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z091120220800764
|
09/11/2022
|
FULO DEVI
|
3420006WL034196
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
FULO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23Z091120220800769
|
09/11/2022
|
KABITA DEVI
|
3420006WL034196
|
KABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23Z091120220800736
|
09/11/2022
|
PANMATI DEVI
|
3420006WL034196
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
PANMATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23Z091120220800741
|
09/11/2022
|
BIHARI HEMBRAM
|
3420006WL034196
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BIHARI HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23Z091120220800871
|
09/11/2022
|
RUPAN MANJHI
|
3420006WL034202
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RUPAN MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23Z091120220800872
|
09/11/2022
|
RUPMANI DEVI
|
3420006WL034202
|
RUPMANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RUPMANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23Z091120220800876
|
09/11/2022
|
RAJENDRA TUDU
|
3420006WL034202
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RAJENDRA TUDU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z091120220800877
|
09/11/2022
|
SURJI DEVI
|
3420006WL034202
|
SURJI DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SURJI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z091120220800879
|
09/11/2022
|
YOGENDRA TUDU
|
3420006WL034202
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
10/11/2022
|
|
S53289398
|
|
YOGENDRA TUDU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z091120220800747
|
09/11/2022
|
ANITA DEVI
|
3420006WL034196
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
ANITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23Z091120220800885
|
09/11/2022
|
BAHAMUNI KUMARI
|
3420006WL034202
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
10/11/2022
|
|
S53289398
|
|
BAHAMUNI KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z091120220800770
|
09/11/2022
|
SANJU DEVI
|
3420006WL034196
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
SANJU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23Z091120220800772
|
09/11/2022
|
RENUKA DEVI
|
3420006WL034196
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
RENUKA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z091120220800773
|
09/11/2022
|
NANDLAL RAJWAR
|
3420006WL034196
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
NANDLAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z091120220800752
|
09/11/2022
|
CHAMPA DEVI
|
3420006WL034196
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
CHAMPA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z091120220800774
|
09/11/2022
|
KULDEEP RAJWAR
|
3420006WL034196
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53289398
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|