|
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-20-006-004-001/192621
(BUNDU)
|
3420006000NRG22140320220711415
|
07/07/2022
|
PAWAN MANJHI
|
3420006WL070429
|
PAWAN MANJHI
|
00048
|
BKID0004799
|
225
|
225
|
Rejected
|
12/07/2022
|
|
3005476179
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-004/9198
(DARID)
|
3420006000NRG22040520220812471
|
07/07/2022
|
DEVANTI DEVI
|
3420006WL0074728
|
DEVANTI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476178
|
|
DEVANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG22020520220808525
|
07/07/2022
|
DUKHANI DEVI
|
3420006WL0074668
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476229
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6873
(CHALKARI SOUTH)
|
3420006000NRG22050520220812641
|
07/07/2022
|
SANTU RAJWAR
|
3420006WL0074743
|
SANTU RAJWAR
|
00048
|
BKID0004893
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476228
|
|
SANTU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG22090520220813388
|
07/07/2022
|
FUL MATI DEVI
|
3420006WL0074763
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476180
|
|
FUL MATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22020520220808365
|
07/07/2022
|
SANU GHATWAR
|
3420006WL0074662
|
SANU GHATWAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476227
|
|
SANU GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-006-002/12036
(CHANPI)
|
3420006000NRG22020520220810009
|
07/07/2022
|
RATILAL GANJHU
|
3420006WL0074691
|
RATILAL GANJHU
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476181
|
|
RATILAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-017-001/19143
(PICHRI SOUTH)
|
3420006000NRG22070220220662361
|
07/07/2022
|
BAHAMUNI DEVI
|
3420006WL064398
|
BAHAMUNI DEVI
|
00176
|
IDIB000A637
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476182
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG22020520220808359
|
07/07/2022
|
MANSHI KUMARI
|
3420006WL0074660
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476184
|
|
MISS MANSI KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG22130120220625399
|
07/07/2022
|
JALESHWARI DEVI
|
3420006WL060247
|
JALESHWARI DEVI
|
00415
|
SBIN0002993
|
1350
|
1350
|
Rejected
|
12/07/2022
|
|
3005476186
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-005-005/8601
(CHARGI)
|
3420006000NRG22060120220612179
|
07/07/2022
|
DHANILAL MANJHI
|
3420006WL058814
|
DHANILAL MANJHI
|
00415
|
SBIN0002993
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3005476183
|
|
MR DHANILAL MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/15727
(PATAKI)
|
3420006000NRG22220320220733351
|
07/07/2022
|
PARMESHWAR BESRA
|
3420006WL071837
|
PARMESHWAR BESRA
|
00415
|
SBIN0002993
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476185
|
|
MRS AHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-005-005/24025
(CHARGI)
|
3420006000NRG22060120220612177
|
07/07/2022
|
VIKASH SOREN
|
3420006WL058814
|
VIKASH SOREN
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476213
|
|
VIKASH SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-005-005/7434201
(CHARGI)
|
3420006000NRG22060120220612178
|
07/07/2022
|
KIYAMUNI KUMARI
|
3420006WL058814
|
KIYAMUNI KUMARI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476220
|
|
KIYAMUNI KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-005/8602
(CHARGI)
|
3420006000NRG22060120220612180
|
07/07/2022
|
KARTIK MANJHI
|
3420006WL058814
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476223
|
|
KARTIK MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-001/13795
(MAYAPUR)
|
3420006000NRG22030120220606260
|
07/07/2022
|
KUMATI DEVI
|
3420006WL058243
|
KUMATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476216
|
|
RATANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-001/13850
(MAYAPUR)
|
3420006000NRG22030120220606265
|
07/07/2022
|
FUDU DEVI
|
3420006WL058243
|
FUDU DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476214
|
|
FUDU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/12210
(MAYAPUR)
|
3420006000NRG22030120220606288
|
07/07/2022
|
YUGAL MANJHI
|
3420006WL058243
|
YUGAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476190
|
|
YUGAL MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG22030120220606300
|
07/07/2022
|
DEVISHWAR MANJHI
|
3420006WL058243
|
DEVISHWAR MANJHI
|
00462
|
UCBA0002355
|
1125
|
1125
|
Processed
|
12/07/2022
|
|
3005476224
|
|
DEVISHWAR MANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG22030120220606303
|
07/07/2022
|
ARJUN TUDU
|
3420006WL058243
|
ARJUN TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476188
|
|
ARJUN TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-002/13164
(MAYAPUR)
|
3420006000NRG22030120220606302
|
07/07/2022
|
SINATI DEVI
|
3420006WL058243
|
SINATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476198
|
|
SINATI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-002/13165
(MAYAPUR)
|
3420006000NRG22030120220606304
|
07/07/2022
|
BIGAN MANJHI
|
3420006WL058243
|
BIGAN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476207
|
|
JAWAMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-002/13197
(MAYAPUR)
|
3420006000NRG22030120220606307
|
07/07/2022
|
KARAMCHAND MANJHI
|
3420006WL058243
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476192
|
|
KARAMCHNAD MANJHI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-002/13197
(MAYAPUR)
|
3420006000NRG22030120220606308
|
07/07/2022
|
SOHARI DEVI
|
3420006WL058243
|
SOHARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476204
|
|
SAHORI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/139038
(MAYAPUR)
|
3420006000NRG22030120220606313
|
07/07/2022
|
BHUNESHWAR HEMBROM
|
3420006WL058243
|
BHUNESHWAR HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476189
|
|
BHUNESHWAR HEMBROM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-002/139091
(MAYAPUR)
|
3420006000NRG22030120220606316
|
07/07/2022
|
SANDIP TUDU
|
3420006WL058243
|
SANDIP TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476212
|
|
SANDIP KUMAR TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG22030120220606318
|
07/07/2022
|
SHANTI DEVI
|
3420006WL058243
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476200
|
|
SHANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-002/139112
(MAYAPUR)
|
3420006000NRG22030120220606320
|
07/07/2022
|
JITENDRA PANWRIYA
|
3420006WL058243
|
JITENDRA PANWRIYA
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476194
|
|
JITENDAR PAWRIYA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG22030120220606322
|
07/07/2022
|
SANJAY KR. HEMBROM
|
3420006WL058243
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476230
|
|
LALITA KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG22030120220606323
|
07/07/2022
|
AGHNI KUMARI
|
3420006WL058243
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476210
|
|
AGHANI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG22030120220606325
|
07/07/2022
|
BODHAN MANJHI
|
3420006WL058243
|
BODHAN MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476187
|
|
BODHNA MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-002/24669
(MAYAPUR)
|
3420006000NRG22030120220606324
|
07/07/2022
|
PANWATI DEVI
|
3420006WL058243
|
PANWATI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476197
|
|
PANWATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/24670
(MAYAPUR)
|
3420006000NRG22030120220606326
|
07/07/2022
|
BASANTI DEVI
|
3420006WL058243
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476225
|
|
BASANTI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-003/12218
(MAYAPUR)
|
3420006000NRG22030120220606329
|
07/07/2022
|
SONAM DEVI
|
3420006WL058243
|
SONAM DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476218
|
|
SONAMANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-003/13271
(MAYAPUR)
|
3420006000NRG22030120220606330
|
07/07/2022
|
CHINTAMUNI DEVI
|
3420006WL058243
|
CHINTAMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476202
|
|
CHINTAMANI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-003/13290
(MAYAPUR)
|
3420006000NRG22030120220606332
|
07/07/2022
|
SHEELA DEVI
|
3420006WL058243
|
SHEELA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476217
|
|
SHILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-003/13290
(MAYAPUR)
|
3420006000NRG22030120220606331
|
07/07/2022
|
SUKU MANJHI
|
3420006WL058243
|
SUKU MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476221
|
|
SUKU MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-003/13406
(MAYAPUR)
|
3420006000NRG22030120220606333
|
07/07/2022
|
ROHAN LAL GANJHU
|
3420006WL058243
|
ROHAN LAL GANJHU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
12/07/2022
|
|
3005476226
|
|
ROHANIA GANJHU
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-003/31632
(MAYAPUR)
|
3420006000NRG22030120220606335
|
07/07/2022
|
FULCHAND MANJHI
|
3420006WL058243
|
FULCHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476215
|
|
FULCHAND MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-005/138964
(MAYAPUR)
|
3420006000NRG22030120220606368
|
07/07/2022
|
ANIL KUMAR TUDU
|
3420006WL058243
|
ANIL KUMAR TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476206
|
|
ANIL KUMAR TUDU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-005/139034
(MAYAPUR)
|
3420006000NRG22030120220606369
|
07/07/2022
|
SEWACHAND SOREN
|
3420006WL058243
|
SEWACHAND SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476196
|
|
SEVA CHAND SOREN
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-005/139062
(MAYAPUR)
|
3420006000NRG22030120220606372
|
07/07/2022
|
RAVINDRA SOREN
|
3420006WL058243
|
RAVINDRA SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476199
|
|
RAVINDRA SOREN
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-005/139086
(MAYAPUR)
|
3420006000NRG22030120220606373
|
07/07/2022
|
BABITA KUMARI
|
3420006WL058243
|
BABITA KUMARI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476203
|
|
SABITA KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-005/139087
(MAYAPUR)
|
3420006000NRG22030120220606374
|
07/07/2022
|
MUKUND TUDU
|
3420006WL058243
|
MUKUND TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476195
|
|
MUKUND TUDU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-005/139088
(MAYAPUR)
|
3420006000NRG22030120220606377
|
07/07/2022
|
LAKHAN KISKU
|
3420006WL058243
|
LAKHAN KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476209
|
|
LAKHAN KISKU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-005/139089
(MAYAPUR)
|
3420006000NRG22030120220606378
|
07/07/2022
|
RAM KISKU
|
3420006WL058243
|
RAM KISKU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476208
|
|
RAM KISKU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-005/139092
(MAYAPUR)
|
3420006000NRG22030120220606380
|
07/07/2022
|
BRAJESH KUMAR SOREN
|
3420006WL058243
|
BRAJESH KUMAR SOREN
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476205
|
|
SUKAMUNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-005/139094
(MAYAPUR)
|
3420006000NRG22030120220606381
|
07/07/2022
|
RAJU TUDU
|
3420006WL058243
|
RAJU TUDU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476193
|
|
SUKHDEO MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-005/28025
(MAYAPUR)
|
3420006000NRG22030120220606384
|
07/07/2022
|
SHIVLAL MANJHI
|
3420006WL058243
|
SHIVLAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476219
|
|
SHIVLAL MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-005/28027
(MAYAPUR)
|
3420006000NRG22030120220606385
|
07/07/2022
|
HARICHAND MANJHI
|
3420006WL058243
|
HARICHAND MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476222
|
|
HARICHANDRA MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-005/28028
(MAYAPUR)
|
3420006000NRG22030120220606388
|
07/07/2022
|
RAJMUNI DEVI
|
3420006WL058243
|
RAJMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476211
|
|
BIRENDRA TUDU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-005/29015
(MAYAPUR)
|
3420006000NRG22030120220606389
|
07/07/2022
|
JAGDISH MANJHI
|
3420006WL058243
|
JAGDISH MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476191
|
|
JAGDISH MANJHI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-005/29017
(MAYAPUR)
|
3420006000NRG22030120220606392
|
07/07/2022
|
PUNAM DEVI
|
3420006WL058243
|
PUNAM DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
12/07/2022
|
|
3005476201
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63225
|
63225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78975
|
78975
|
|
|
|
|
|
|
|