|
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-20-006-001-001/1518
(ANGWALI SOUTH)
|
3420006000NRG23170720220400963
|
17/07/2022
|
SHIBU SOREN
|
3420006WL014884
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311472
|
|
SHIBU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23170720220401001
|
17/07/2022
|
CHANDAN KUMAR SINGH
|
3420006WL014886
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304311456
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2053
(ANGWALI SOUTH)
|
3420006000NRG23170720220400973
|
17/07/2022
|
SUKU MANJHI
|
3420006WL014884
|
SUKU MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311471
|
|
SUKU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23170720220401022
|
17/07/2022
|
MUMTAZ ANSARI
|
3420006WL014888
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311469
|
|
MUMTAZ ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23170720220401030
|
17/07/2022
|
RUBI KHATUN
|
3420006WL014888
|
RUBI KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311470
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-002/139093
(MAYAPUR)
|
3420006000NRG23170720220401073
|
17/07/2022
|
GUWAMUNI KUMARI
|
3420006WL014890
|
GUWAMUNI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311455
|
|
GUWAMUNI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/24621
(MAYAPUR)
|
3420006000NRG23170720220401074
|
17/07/2022
|
BRIJLAL SOREN
|
3420006WL014890
|
BRIJLAL SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311454
|
|
BRIJLAL SOREN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/24704
(MAYAPUR)
|
3420006000NRG23170720220401076
|
17/07/2022
|
MUKESH KUMAR SOREN
|
3420006WL014890
|
MUKESH KUMAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311468
|
|
MUKESH KUMAR SOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23170720220401085
|
17/07/2022
|
SULEKHA DEVI
|
3420006WL014891
|
SULEKHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311467
|
|
SULEKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-009-001/31697
(CHALKARI SOUTH)
|
3420006000NRG23170720220401013
|
17/07/2022
|
KAILASH SINGH
|
3420006WL014887
|
KAILASH SINGH
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311453
|
|
KAILASH SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-009-001/31697
(CHALKARI SOUTH)
|
3420006000NRG23170720220401014
|
17/07/2022
|
LALITA DEVI
|
3420006WL014887
|
LALITA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311452
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23170720220401029
|
17/07/2022
|
JITRAM MANJHI
|
3420006WL014888
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311457
|
|
JITRAM MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23170720220401047
|
17/07/2022
|
RAMDAS MANJHI
|
3420006WL014889
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311449
|
|
RAMDAS MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23170720220401049
|
17/07/2022
|
BIGAN TURI
|
3420006WL014889
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311447
|
|
BIGAN TURI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21533
(ULGADDA)
|
3420006000NRG23170720220401050
|
17/07/2022
|
JITENDRA TURI
|
3420006WL014889
|
JITENDRA TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311451
|
|
JITENDRA TURI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23170720220401051
|
17/07/2022
|
ANIL TURI
|
3420006WL014889
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311448
|
|
ANIL TURI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23170720220401053
|
17/07/2022
|
NAKUL SINGH
|
3420006WL014889
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311450
|
|
NAKUL SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23170720220401055
|
17/07/2022
|
VIJAY THAKUR
|
3420006WL014889
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311480
|
|
VIJAY THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23170720220401056
|
17/07/2022
|
YAMUN TURI
|
3420006WL014889
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311481
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-001-001/1542
(ANGWALI SOUTH)
|
3420006000NRG23170720220400966
|
17/07/2022
|
SUJATA DEVI
|
3420006WL014884
|
SUJATA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311465
|
|
SUJATA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/1546
(ANGWALI SOUTH)
|
3420006000NRG23170720220400967
|
17/07/2022
|
PUSPA DEVI
|
3420006WL014884
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311458
|
|
PUSPA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG23170720220400968
|
17/07/2022
|
HIRALAL RAJWAR
|
3420006WL014884
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311479
|
|
HIRALAL RAJWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1550
(ANGWALI SOUTH)
|
3420006000NRG23170720220400969
|
17/07/2022
|
VILLU DEVI
|
3420006WL014884
|
VILLU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311464
|
|
VILLU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23170720220400995
|
17/07/2022
|
RAJENDRA PRASAD SINGH
|
3420006WL014886
|
RAJENDRA PRASAD SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311466
|
|
RAJENDRA PRASAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-003-003/2595
(ARAJUA)
|
3420006000NRG23170720220400986
|
17/07/2022
|
BALDEV TURI
|
3420006WL014885
|
BALDEV TURI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311477
|
|
MR MATHUR SAW
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-003/266870
(ARAJUA)
|
3420006000NRG23170720220400988
|
17/07/2022
|
Bablu Turi
|
3420006WL014885
|
Bablu Turi
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311478
|
|
MR BABLU TURI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-002/503105
(ULGADDA)
|
3420006000NRG23170720220401045
|
17/07/2022
|
GOURI DEVI
|
3420006WL014889
|
GOURI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311476
|
|
MRS GOURI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215112
(UTTASARA)
|
3420006000NRG23170720220401084
|
17/07/2022
|
RAM PRASAD TURI
|
3420006WL014891
|
RAM PRASAD TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311459
|
|
MR RAM PRASAD TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2595
(ARAJUA)
|
3420006000NRG23170720220400987
|
17/07/2022
|
PRADEEP KUMAR TURI
|
3420006WL014885
|
PRADEEP KUMAR TURI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311474
|
|
MR PRADEEP KUMAR TURI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23170720220401052
|
17/07/2022
|
SADHU THAKUR
|
3420006WL014889
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311475
|
|
MR SADHU THAKUR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23170720220401054
|
17/07/2022
|
MAHENDRA KUMAR
|
3420006WL014889
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311463
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-009-001/31707
(CHALKARI SOUTH)
|
3420006000NRG23170720220400996
|
17/07/2022
|
CHAMELI KUMARI
|
3420006WL014886
|
CHAMELI KUMARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304311460
|
|
MRS CHAMELI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-014-002/13190
(MAYAPUR)
|
3420006000NRG23170720220401072
|
17/07/2022
|
BASANTI DEVI
|
3420006WL014890
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311462
|
|
MUKESH KUMAR SOREN
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-002/24704
(MAYAPUR)
|
3420006000NRG23170720220401075
|
17/07/2022
|
ISRAJ MANJHI
|
3420006WL014890
|
ISRAJ MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311461
|
|
ISRAJ MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/2214761
(UTTASARA)
|
3420006000NRG23170720220401077
|
17/07/2022
|
LILMUNI DEVI
|
3420006WL014890
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304311473
|
|
NIRANJAN SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|