|
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-20-006-003-001/266810
(ARAJUA)
|
3420006000NRG23261020220771052
|
26/10/2022
|
BITIYO KUMARI
|
3420006WL032580
|
BITIYO KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663168
|
|
BITIYO KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23261020220768145
|
26/10/2022
|
BIRASO DEVI
|
3420006WL032403
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663172
|
|
BIRASO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23261020220768216
|
26/10/2022
|
SHANTI DEVI
|
3420006WL032404
|
SHANTI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029663166
|
|
SHANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23261020220768227
|
26/10/2022
|
SARASWATI DEVI
|
3420006WL032405
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029663167
|
|
SARASWATI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23261020220768218
|
26/10/2022
|
RASAMUNI DEVI
|
3420006WL032404
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663171
|
|
RASAMUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266753
(ARAJUA)
|
3420006000NRG23261020220771054
|
26/10/2022
|
SURESH MAHTO
|
3420006WL032580
|
SURESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663165
|
|
SURESH MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23261020220768152
|
26/10/2022
|
MAHRU KISKU
|
3420006WL032403
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663161
|
|
MAHRU KISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2667809
(ARAJUA)
|
3420006000NRG23261020220768153
|
26/10/2022
|
NIRMAL YADAV
|
3420006WL032403
|
NIRMAL YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663159
|
|
NIRMAL YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23261020220768154
|
26/10/2022
|
SANGITA DEVI
|
3420006WL032403
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663162
|
|
SANGITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/266900
(ARAJUA)
|
3420006000NRG23261020220768164
|
26/10/2022
|
RAJMANI DEVI
|
3420006WL032403
|
RAJMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663173
|
|
RAJMANI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23261020220768165
|
26/10/2022
|
BASMATI DEVI
|
3420006WL032403
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663164
|
|
BASMATI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23261020220768229
|
26/10/2022
|
BAHAMUNI DEVI
|
3420006WL032405
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029663170
|
|
BAHAMUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23261020220768231
|
26/10/2022
|
SRIMATI DEVI
|
3420006WL032405
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663160
|
|
SRIMATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23261020220768177
|
26/10/2022
|
DASMI DEVI
|
3420006WL032403
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663163
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23261020220768159
|
26/10/2022
|
SUGIYA DEVI
|
3420006WL032403
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663189
|
|
SUGIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2786
(ARAJUA)
|
3420006000NRG23261020220768170
|
26/10/2022
|
HARI YADAV
|
3420006WL032403
|
HARI YADAV
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663169
|
|
HARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2667811
(ARAJUA)
|
3420006000NRG23261020220768141
|
26/10/2022
|
REKHA KUMARI
|
3420006WL032403
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663191
|
|
MISS REKHA KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/266793
(ARAJUA)
|
3420006000NRG23261020220771051
|
26/10/2022
|
RESHMI DEVI
|
3420006WL032580
|
RESHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663196
|
|
MRS RESHMI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-001/266893
(ARAJUA)
|
3420006000NRG23261020220771053
|
26/10/2022
|
KALAWATI KUMARI
|
3420006WL032580
|
KALAWATI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663190
|
|
MRS KALAWATI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23261020220768142
|
26/10/2022
|
DASHMI DEVI
|
3420006WL032403
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663181
|
|
MRS BIRWA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/2020
(ARAJUA)
|
3420006000NRG23261020220771070
|
26/10/2022
|
MANGRA MANJHI
|
3420006WL032581
|
MANGRA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663176
|
|
MR MANGRA MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23261020220768146
|
26/10/2022
|
NARESH MURMU
|
3420006WL032403
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663179
|
|
MR NARESH MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23261020220768147
|
26/10/2022
|
GITA DEVI
|
3420006WL032403
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663182
|
|
MRS GEETA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/26243
(ARAJUA)
|
3420006000NRG23261020220768148
|
26/10/2022
|
SURUDHANI DEVI
|
3420006WL032403
|
SURUDHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663195
|
|
MRS SURUDHANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23261020220768217
|
26/10/2022
|
BAHAMUNI DEVI
|
3420006WL032404
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663208
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG23261020220768228
|
26/10/2022
|
CHINTAMANI DEVI
|
3420006WL032405
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663199
|
|
MRS CHINTAMANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23261020220768149
|
26/10/2022
|
CHAITA HANSDA
|
3420006WL032403
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663198
|
|
MR CHAITA HANSDA
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/266728
(ARAJUA)
|
3420006000NRG23261020220768150
|
26/10/2022
|
SANGITA DEVI
|
3420006WL032403
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663194
|
|
MRS SANGITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23261020220768151
|
26/10/2022
|
MANSHI KUMARI
|
3420006WL032403
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663193
|
|
MISS MANSI KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23261020220768155
|
26/10/2022
|
SUNITA MURMU
|
3420006WL032403
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663207
|
|
MRS SUNITA MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/266815
(ARAJUA)
|
3420006000NRG23261020220768157
|
26/10/2022
|
RUPESH KUMAR YADAV
|
3420006WL032403
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663186
|
|
MR RUPESH KUMAR YADAV
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23261020220768219
|
26/10/2022
|
RUPA DEVI
|
3420006WL032404
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663183
|
|
MRS RUPA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23261020220768158
|
26/10/2022
|
DHANSHARIYA DEVI
|
3420006WL032403
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663180
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23261020220768220
|
26/10/2022
|
CHOTAKI DEVI
|
3420006WL032404
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029663203
|
|
MRS CHOTAKI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23261020220768160
|
26/10/2022
|
RAVI KUMAR YADAV
|
3420006WL032403
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663201
|
|
MR RAVI KUMAR YADAV
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23261020220768161
|
26/10/2022
|
SENJU DEEP
|
3420006WL032403
|
SENJU DEEP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663200
|
|
MS SENJU DIP
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-002/266890
(ARAJUA)
|
3420006000NRG23261020220768162
|
26/10/2022
|
Amandip gop
|
3420006WL032403
|
Amandip gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663205
|
|
MR AMAN DEEP
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23261020220768163
|
26/10/2022
|
Nirajdip gop
|
3420006WL032403
|
Nirajdip gop
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663204
|
|
MR NIRAJ DEEP
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23261020220768168
|
26/10/2022
|
LAXMAN GOP
|
3420006WL032403
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663177
|
|
LAXMAN GOPE
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23261020220768172
|
26/10/2022
|
SHIVNATH GOP
|
3420006WL032403
|
SHIVNATH GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663188
|
|
MR SHIVNATH GOP
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23261020220768173
|
26/10/2022
|
DIPCHAND GOPE
|
3420006WL032403
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663185
|
|
DIP CHAND GOPE KUMARI ANIT
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23261020220768175
|
26/10/2022
|
MANA DEVI
|
3420006WL032403
|
MANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663187
|
|
MRS MANA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-003/25593
(ARAJUA)
|
3420006000NRG23261020220771056
|
26/10/2022
|
KUNTI DEVI
|
3420006WL032580
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663178
|
|
MRS KUNTI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23261020220771057
|
26/10/2022
|
URMILA DEVI
|
3420006WL032580
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663174
|
|
MRS URMILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23261020220771073
|
26/10/2022
|
REKHA DEVI
|
3420006WL032581
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663175
|
|
MRS REKHA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23261020220771058
|
26/10/2022
|
SUMAN KUMARI
|
3420006WL032580
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663192
|
|
MISS SUMAN KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23261020220771059
|
26/10/2022
|
PUJA KUMARI
|
3420006WL032580
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663197
|
|
MISS PUJA KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23261020220771074
|
26/10/2022
|
KAJAL KUMARI
|
3420006WL032581
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029663184
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41790
|
41790
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-002/2667813
(ARAJUA)
|
3420006000NRG23261020220768156
|
26/10/2022
|
MANILAL YADAV
|
3420006WL032403
|
MANILAL YADAV
|
00415
|
SBIN0009013
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663206
|
|
MR MANILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
PETERWAR
|
JH-20-006-003-002/266753
(ARAJUA)
|
3420006000NRG23261020220771055
|
26/10/2022
|
MURTI DEVI
|
3420006WL032580
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029663202
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62580
|
62580
|
|
|
|
|
|
|
|