|
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-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23271020220771113
|
27/10/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL032583
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230026
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161300
(PATAKI)
|
3420006000NRG23271020220771114
|
27/10/2022
|
ANAND KEWAT
|
3420006WL032583
|
ANAND KEWAT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230025
|
|
ANAND KEWAT
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10107
(PATAKI)
|
3420006000NRG23271020220771117
|
27/10/2022
|
LALO MANJHI
|
3420006WL032583
|
LALO MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091230027
|
|
LALO MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23271020220771123
|
27/10/2022
|
SANJANA DEVI
|
3420006WL032583
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230028
|
|
SANJANA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23271020220771148
|
27/10/2022
|
BATIL SINGH
|
3420006WL032583
|
BATIL SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230029
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23271020220771096
|
27/10/2022
|
RENU DEVI
|
3420006WL032583
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230062
|
|
MRS RENU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-002/15586
(PATAKI)
|
3420006000NRG23271020220771103
|
27/10/2022
|
SHANTI DEVI
|
3420006WL032583
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230051
|
|
MRS SANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/15623
(PATAKI)
|
3420006000NRG23271020220771107
|
27/10/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL032583
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230041
|
|
MR NILKANTH KUMAR THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/4161214
(PATAKI)
|
3420006000NRG23271020220771111
|
27/10/2022
|
NAGESHWAR THAKUR
|
3420006WL032583
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091230056
|
|
MR NAGESHWAR THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/4161260
(PATAKI)
|
3420006000NRG23271020220771112
|
27/10/2022
|
SUNITA DEVI
|
3420006WL032583
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230058
|
|
MRS SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/416188
(PATAKI)
|
3420006000NRG23271020220771115
|
27/10/2022
|
MALTI DEVI
|
3420006WL032583
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230054
|
|
MRS MALTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10112
(PATAKI)
|
3420006000NRG23271020220771118
|
27/10/2022
|
KOMALMUNI KUMARI
|
3420006WL032583
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230061
|
|
MRS KOMAL MUNI KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23271020220771119
|
27/10/2022
|
MONIKA DEVI
|
3420006WL032583
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230040
|
|
MRS MONIKA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10202
(PATAKI)
|
3420006000NRG23271020220771120
|
27/10/2022
|
BABUDAS KISKU
|
3420006WL032583
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
02/11/2022
|
|
6091230032
|
|
MR BABUDAS KISKU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23271020220771121
|
27/10/2022
|
ASHOK KUMAR
|
3420006WL032583
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230037
|
|
MR ASHOK KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23271020220771122
|
27/10/2022
|
SANGITA DEVI
|
3420006WL032583
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230046
|
|
MISS VIDYA RANI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10243
(PATAKI)
|
3420006000NRG23271020220771124
|
27/10/2022
|
MANSU MARANDI
|
3420006WL032583
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230034
|
|
MR MANSU MARANDI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23271020220771127
|
27/10/2022
|
BIRU MANJHI
|
3420006WL032583
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230055
|
|
MRS BAURU MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/15804
(PATAKI)
|
3420006000NRG23271020220771131
|
27/10/2022
|
MALATI DEVI
|
3420006WL032583
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230035
|
|
MRS MALTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23271020220771234
|
27/10/2022
|
PANCHU SINGH
|
3420006WL032584
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230031
|
|
MR PACHU SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23271020220771134
|
27/10/2022
|
JAYRAM SINGH
|
3420006WL032583
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230060
|
|
MR JAYRAM SINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15895
(PATAKI)
|
3420006000NRG23271020220771237
|
27/10/2022
|
RATNI DEVI
|
3420006WL032584
|
RATNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230052
|
|
MRS RATNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15937
(PATAKI)
|
3420006000NRG23271020220771238
|
27/10/2022
|
SUNITA DEVI
|
3420006WL032584
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6091230048
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23271020220771141
|
27/10/2022
|
GUDU GANJHU
|
3420006WL032583
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230042
|
|
MR GUDU GANJHU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23271020220771143
|
27/10/2022
|
CHUTAR GANJHU
|
3420006WL032583
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230043
|
|
MR CHUTAR GANJHU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23271020220771144
|
27/10/2022
|
BANDHU GANJHU
|
3420006WL032583
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091230030
|
|
MR BANDHU GANJHU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23271020220771146
|
27/10/2022
|
SABITA DEVI
|
3420006WL032583
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230045
|
|
MRS SAVITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/4161238
(PATAKI)
|
3420006000NRG23271020220771151
|
27/10/2022
|
SULOCHANA DEVI
|
3420006WL032583
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230050
|
|
MRS SULOCHANA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/4161239
(PATAKI)
|
3420006000NRG23271020220771152
|
27/10/2022
|
RADHA DEVI
|
3420006WL032583
|
RADHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230049
|
|
MRS RADHA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/4161307
(PATAKI)
|
3420006000NRG23271020220771153
|
27/10/2022
|
HIRAMUNI KUMARI
|
3420006WL032583
|
HIRAMUNI KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230033
|
|
MISS HIRAMUNI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/4161308
(PATAKI)
|
3420006000NRG23271020220771154
|
27/10/2022
|
RAMJIT MARANDI
|
3420006WL032583
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230044
|
|
MR RAM JIT MARANDI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/4161309
(PATAKI)
|
3420006000NRG23271020220771155
|
27/10/2022
|
GITA DEVI
|
3420006WL032583
|
GITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230059
|
|
MRS GITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/416131
(PATAKI)
|
3420006000NRG23271020220771156
|
27/10/2022
|
DINESH HEMBRAM
|
3420006WL032583
|
DINESH HEMBRAM
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230057
|
|
MR DINESH HEMBRAM
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/416131
(PATAKI)
|
3420006000NRG23271020220771157
|
27/10/2022
|
UPASI KUMARI
|
3420006WL032583
|
UPASI KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230036
|
|
MISS UPASI KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/416153
(PATAKI)
|
3420006000NRG23271020220771158
|
27/10/2022
|
CHAMELI DEVI
|
3420006WL032583
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230053
|
|
MRS CHAMELI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/416214
(PATAKI)
|
3420006000NRG23271020220771160
|
27/10/2022
|
AGHNU KISKU
|
3420006WL032583
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091230047
|
|
MR AGHNU KISKU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/4661330
(PATAKI)
|
3420006000NRG23271020220771161
|
27/10/2022
|
VIKASH KISKU
|
3420006WL032583
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230038
|
|
MR VIKASH KISKU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/4661331
(PATAKI)
|
3420006000NRG23271020220771162
|
27/10/2022
|
PRADEEP MURMU
|
3420006WL032583
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230039
|
|
MR PARDIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/416157
(PATAKI)
|
3420006000NRG23271020220771159
|
27/10/2022
|
KABITA DEVI
|
3420006WL032583
|
KABITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
02/11/2022
|
|
6091230063
|
|
MRS KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23271020220771130
|
27/10/2022
|
SURAJ KAMAR
|
3420006WL032583
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091230064
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|