|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23080420220002120
|
09/04/2022
|
HARILAL HEMBRAM
|
3420006WL000091
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406170
|
|
HARILALHEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14355
(ORDANA)
|
3420006000NRG23080420220002180
|
09/04/2022
|
AKASH MANJHI
|
3420006WL000094
|
AKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406185
|
|
AKASHMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14472
(ORDANA)
|
3420006000NRG23080420220002150
|
09/04/2022
|
DEVKI DEVI
|
3420006WL000092
|
DEVKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406186
|
|
DEVKIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/1504
(ORDANA)
|
3420006000NRG23080420220002152
|
09/04/2022
|
SURTI DEVI
|
3420006WL000092
|
SURTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406147
|
|
SURTIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15088
(ORDANA)
|
3420006000NRG23080420220002185
|
09/04/2022
|
NITESH KUMAR MANJHI
|
3420006WL000094
|
NITESH KUMAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406169
|
|
NITESHKUMARMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23080420220002186
|
09/04/2022
|
LAKHI DEVI
|
3420006WL000094
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406154
|
|
LAKHIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23080420220002166
|
09/04/2022
|
MANJU DEVI
|
3420006WL000093
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406173
|
|
MANJUDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15451
(ORDANA)
|
3420006000NRG23080420220002165
|
09/04/2022
|
PARVATI DEVI
|
3420006WL000093
|
PARVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406148
|
|
PARVATIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23080420220002167
|
09/04/2022
|
RESHAMI DEVI
|
3420006WL000093
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406172
|
|
RESHAMIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23080420220002187
|
09/04/2022
|
HEMANTI DEVI
|
3420006WL000094
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406151
|
|
HEMANTIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285165
(ORDANA)
|
3420006000NRG23080420220002169
|
09/04/2022
|
LALITA DEVI
|
3420006WL000093
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406153
|
|
LALITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23080420220002189
|
09/04/2022
|
ANAND MANJHI
|
3420006WL000094
|
ANAND MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406182
|
|
ANANDMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285170
(ORDANA)
|
3420006000NRG23080420220002190
|
09/04/2022
|
AWINASH MANJHI
|
3420006WL000094
|
AWINASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406183
|
|
AWINASHMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23080420220002191
|
09/04/2022
|
DEEPAK KUMHAR
|
3420006WL000094
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406184
|
|
DEEPAKKUMHAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285258
(ORDANA)
|
3420006000NRG23080420220002126
|
09/04/2022
|
RUPANA MANJHI
|
3420006WL000091
|
RUPANA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406155
|
|
RUPANAMANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23080420220002127
|
09/04/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL000091
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406174
|
|
ASHOKKUMARHEMBRAM
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23080420220002193
|
09/04/2022
|
MAHESHWAR SOREN
|
3420006WL000094
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406149
|
|
MAHESHWARSOREN
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285289
(ORDANA)
|
3420006000NRG23080420220002194
|
09/04/2022
|
GHUNULAL MANJHI
|
3420006WL000094
|
GHUNULAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406156
|
|
GHUNULALMANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23080420220002195
|
09/04/2022
|
LALBABU MANJHI
|
3420006WL000094
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406150
|
|
LALBABUMANJHI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285350
(ORDANA)
|
3420006000NRG23080420220002198
|
09/04/2022
|
SURENDRA MANJHI
|
3420006WL000094
|
SURENDRA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406168
|
|
SURENDRAMANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23080420220002199
|
09/04/2022
|
Mahendra manjhi
|
3420006WL000094
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406175
|
|
Mahendramanjhi
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285431
(ORDANA)
|
3420006000NRG23080420220002128
|
09/04/2022
|
BUDHAN HEMBRAM
|
3420006WL000091
|
BUDHAN HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406179
|
|
BUDHANHEMBRAM
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23080420220002129
|
09/04/2022
|
BALESWAR HEMBRAM
|
3420006WL000091
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406146
|
|
BALESWARHEMBRAM
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23080420220002131
|
09/04/2022
|
BYASAMUNI DEVI
|
3420006WL000091
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406152
|
|
BYASAMUNIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23080420220002200
|
09/04/2022
|
SANJU DEVI
|
3420006WL000094
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406178
|
|
SANJUDEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23080420220002201
|
09/04/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL000094
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406180
|
|
NANDKISHORKUMARMAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23080420220002202
|
09/04/2022
|
DHANESHWARI DEVI
|
3420006WL000094
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406171
|
|
DHANESHWARIDEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23080420220002170
|
09/04/2022
|
KANCHAN DEVI
|
3420006WL000093
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
03/05/2022
|
|
0830406177
|
|
KANCHANDEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23080420220002134
|
09/04/2022
|
KANCHAN DEVI
|
3420006WL000091
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406176
|
|
KANCHANDEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23080420220002203
|
09/04/2022
|
DUKHANI DEVI
|
3420006WL000094
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406157
|
|
DUKHANIDEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23080420220000892
|
09/04/2022
|
YASHODA DEVI
|
3420006WL000038
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406145
|
|
YASHODADEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-002/14901
(ORDANA)
|
3420006000NRG23080420220000905
|
09/04/2022
|
KAMLESH MAHTO
|
3420006WL000038
|
KAMLESH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406187
|
|
KAMLESHMAHTO
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-002/285426
(ORDANA)
|
3420006000NRG23080420220000906
|
09/04/2022
|
YASHODA KUMARI
|
3420006WL000038
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406181
|
|
YASHODAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23080420220002196
|
09/04/2022
|
DHARAMNATH TUDU
|
3420006WL000094
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406158
|
|
DHARAMNATHTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14452
(ORDANA)
|
3420006000NRG23080420220002181
|
09/04/2022
|
SARJU MAHTO
|
3420006WL000094
|
SARJU MAHTO
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
03/05/2022
|
|
0830406166
|
|
MR SUSMA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/15277
(ORDANA)
|
3420006000NRG23080420220002154
|
09/04/2022
|
SANGITA DEVI
|
3420006WL000092
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406164
|
|
MS SANGITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23080420220002155
|
09/04/2022
|
AARTI DEVI
|
3420006WL000092
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406162
|
|
MRS ARATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/15427
(ORDANA)
|
3420006000NRG23080420220002163
|
09/04/2022
|
SHANKAR THAKUR
|
3420006WL000093
|
SHANKAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406159
|
|
MR SHANKAR THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285057
(ORDANA)
|
3420006000NRG23080420220002168
|
09/04/2022
|
JOSHANA DEVI
|
3420006WL000093
|
JOSHANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406167
|
|
MRS JOSHANA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285172
(ORDANA)
|
3420006000NRG23080420220002192
|
09/04/2022
|
BIKASH MANJHI
|
3420006WL000094
|
BIKASH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406160
|
|
MR VIKASH MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23080420220002197
|
09/04/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL000094
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406165
|
|
MR RANJIT KUMAR BEDIYA
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23080420220002132
|
09/04/2022
|
VIJAY HEMBRAM
|
3420006WL000091
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406161
|
|
MR VIJAY HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23080420220002130
|
09/04/2022
|
SAHDEV HEMBRAM
|
3420006WL000091
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830406163
|
|
SAHDEV HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|