|
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-20-006-003-001/20408
(ARAJUA)
|
3420006000NRG23170920220647640
|
17/09/2022
|
DASHRATH BASKEY
|
3420006WL024813
|
DASHRATH BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391833
|
|
DASHRATH BASKEY
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/2239
(ARAJUA)
|
3420006000NRG23170920220647752
|
17/09/2022
|
SUNITA DEVI
|
3420006WL024820
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391834
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/266771
(ARAJUA)
|
3420006000NRG23170920220647778
|
17/09/2022
|
BHOLANATH KAMAR
|
3420006WL024822
|
BHOLANATH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391829
|
|
BHOLANATH KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-001/26686
(ARAJUA)
|
3420006000NRG23170920220647716
|
17/09/2022
|
MUNI DEVI
|
3420006WL024819
|
MUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391838
|
|
MUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23170920220647791
|
17/09/2022
|
SHANTI DEVI
|
3420006WL024823
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391839
|
|
SHANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23170920220647643
|
17/09/2022
|
SHOBHA DEVI
|
3420006WL024813
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391825
|
|
SHOBHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23170920220647792
|
17/09/2022
|
RASAMUNI DEVI
|
3420006WL024823
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391840
|
|
RASAMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23170920220647663
|
17/09/2022
|
SHANTI DEVI
|
3420006WL024815
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391826
|
|
SHANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/2862
(ARAJUA)
|
3420006000NRG23170920220647664
|
17/09/2022
|
SANJU DEVI
|
3420006WL024815
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391879
|
|
SANJU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/58455
(ARAJUA)
|
3420006000NRG23170920220647645
|
17/09/2022
|
BHARTI DEVI
|
3420006WL024813
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391835
|
|
BHARTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/2306
(ARAJUA)
|
3420006000NRG23170920220647820
|
17/09/2022
|
LEELA DEVI
|
3420006WL024825
|
LEELA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391828
|
|
LEELA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2314
(ARAJUA)
|
3420006000NRG23170920220647698
|
17/09/2022
|
TAPESHWAR MAHTO
|
3420006WL024818
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391830
|
|
TAPESHWAR MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23170920220647666
|
17/09/2022
|
TARO DEVI
|
3420006WL024815
|
TARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391837
|
|
TARO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-004/2318
(ARAJUA)
|
3420006000NRG23170920220647688
|
17/09/2022
|
SHILA DEVI
|
3420006WL024817
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391832
|
|
SHILA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-004/2380
(ARAJUA)
|
3420006000NRG23170920220647700
|
17/09/2022
|
RAGHU MAHTO
|
3420006WL024818
|
RAGHU MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391827
|
|
RAGHU MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-004/266740
(ARAJUA)
|
3420006000NRG23170920220647689
|
17/09/2022
|
LALITA DEVI
|
3420006WL024817
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391836
|
|
LALITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23170920220647811
|
17/09/2022
|
SUNITA DEVI
|
3420006WL024824
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391831
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23170920220647662
|
17/09/2022
|
SUGIYA DEVI
|
3420006WL024815
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391841
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-001/58450
(ARAJUA)
|
3420006000NRG23170920220647767
|
17/09/2022
|
SHIV RAM BESRA
|
3420006WL024821
|
SHIV RAM BESRA
|
00048
|
BKID0004858
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391842
|
|
SHIV RAM BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/2237
(ARAJUA)
|
3420006000NRG23170920220647819
|
17/09/2022
|
YASODA DEVI
|
3420006WL024825
|
YASODA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391845
|
|
YASODA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23170920220647775
|
17/09/2022
|
LILA DEVI
|
3420006WL024822
|
LILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391843
|
|
LILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-001/24884
(ARAJUA)
|
3420006000NRG23170920220647676
|
17/09/2022
|
LALITA DEVI
|
3420006WL024816
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391844
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-001/16040
(ARAJUA)
|
3420006000NRG23170920220647626
|
17/09/2022
|
URMILA KUMARI
|
3420006WL024812
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391847
|
|
MRS URMILA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2137
(ARAJUA)
|
3420006000NRG23170920220647713
|
17/09/2022
|
RINA KUMARI
|
3420006WL024819
|
RINA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391867
|
|
MISS RINA KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-001/2197
(ARAJUA)
|
3420006000NRG23170920220647686
|
17/09/2022
|
YASHODA DEVI
|
3420006WL024817
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391846
|
|
MRS YASHODA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-001/2206
(ARAJUA)
|
3420006000NRG23170920220647675
|
17/09/2022
|
MANJU DEVI
|
3420006WL024816
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391865
|
|
MRS MANJU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-001/2241
(ARAJUA)
|
3420006000NRG23170920220647753
|
17/09/2022
|
SAPNA DEVI
|
3420006WL024820
|
SAPNA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391863
|
|
MRS SAPNA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-001/2288
(ARAJUA)
|
3420006000NRG23170920220647777
|
17/09/2022
|
DULARI DEVI
|
3420006WL024822
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391848
|
|
MR DADARAV GULABRAV DAHAT
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-001/2399
(ARAJUA)
|
3420006000NRG23170920220647714
|
17/09/2022
|
ANJALI DEVI
|
3420006WL024819
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391858
|
|
MRS ANJALI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-001/26686
(ARAJUA)
|
3420006000NRG23170920220647715
|
17/09/2022
|
RAJENDRA SOREN
|
3420006WL024819
|
RAJENDRA SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391857
|
|
MR RAJENDRA SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-001/58457
(ARAJUA)
|
3420006000NRG23170920220647632
|
17/09/2022
|
SONI DEVI
|
3420006WL024812
|
SONI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391866
|
|
MRS SONI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/26249
(ARAJUA)
|
3420006000NRG23170920220647642
|
17/09/2022
|
PRAMILA DEVI
|
3420006WL024813
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391861
|
|
MRS PARMILA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23170920220647794
|
17/09/2022
|
CHOTAKI DEVI
|
3420006WL024823
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391870
|
|
MRS CHOTAKI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/266888
(ARAJUA)
|
3420006000NRG23170920220647717
|
17/09/2022
|
SITA DEVI
|
3420006WL024819
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391853
|
|
MRS SITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-002/58453
(ARAJUA)
|
3420006000NRG23170920220647779
|
17/09/2022
|
SANICHARIYA DEVI
|
3420006WL024822
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391873
|
|
MRS SANICHARIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-002/58454
(ARAJUA)
|
3420006000NRG23170920220647795
|
17/09/2022
|
SAJO DEVI
|
3420006WL024823
|
SAJO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391849
|
|
MRS SAJO DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23170920220647722
|
17/09/2022
|
BABY DEVI
|
3420006WL024819
|
BABY DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391864
|
|
MRS BABY DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23170920220647723
|
17/09/2022
|
PUNIYA DEVI
|
3420006WL024819
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391862
|
|
MRS PUNIYA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23170920220647724
|
17/09/2022
|
PUJA KUMARI
|
3420006WL024819
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391868
|
|
MISS PUJA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23170920220647725
|
17/09/2022
|
NISHA KUMARI
|
3420006WL024819
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391851
|
|
MISS NISHA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23170920220647726
|
17/09/2022
|
KAJAL KUMARI
|
3420006WL024819
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391850
|
|
MISS KAJAL KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23170920220647727
|
17/09/2022
|
SUNITA KUMARI
|
3420006WL024819
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391852
|
|
MISS SUNITA KUMARI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-004/2307
(ARAJUA)
|
3420006000NRG23170920220647687
|
17/09/2022
|
SARJU KARMALI
|
3420006WL024817
|
SARJU KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391854
|
|
MR SARJU KARMALI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-003-004/2337
(ARAJUA)
|
3420006000NRG23170920220647699
|
17/09/2022
|
RITA DEVI
|
3420006WL024818
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391872
|
|
MRS LILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-004/2411
(ARAJUA)
|
3420006000NRG23170920220647701
|
17/09/2022
|
ROHIT MAHTO
|
3420006WL024818
|
ROHIT MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391869
|
|
MR ROHIT MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-003-004/2414
(ARAJUA)
|
3420006000NRG23170920220647728
|
17/09/2022
|
SARUN DEVI
|
3420006WL024819
|
SARUN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391874
|
|
MRS SARUN DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-003-004/25882
(ARAJUA)
|
3420006000NRG23170920220647809
|
17/09/2022
|
SUMITRA DEVI
|
3420006WL024824
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391860
|
|
MRS SUMITRA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-003-004/25963
(ARAJUA)
|
3420006000NRG23170920220647810
|
17/09/2022
|
LAXMI DEVI
|
3420006WL024824
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391871
|
|
MRS KUMARI LAXMI BALA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-003-004/266760
(ARAJUA)
|
3420006000NRG23170920220647690
|
17/09/2022
|
ANITA DEVI
|
3420006WL024817
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391856
|
|
MRS ANITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-003-004/266761
(ARAJUA)
|
3420006000NRG23170920220647656
|
17/09/2022
|
CHHUTUN DEVI
|
3420006WL024814
|
CHHUTUN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391859
|
|
MRS CHHUTUN DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-003-004/266762
(ARAJUA)
|
3420006000NRG23170920220647702
|
17/09/2022
|
KUMARI NUNIBALA
|
3420006WL024818
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391875
|
|
MRS KUMARI NUNIBALA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23170920220647691
|
17/09/2022
|
BIJENDRA PRASAD KARMALI
|
3420006WL024817
|
BIJENDRA PRASAD KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391855
|
|
MR BIJENDRA PRASAD KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43890
|
43890
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-003-001/2121
(ARAJUA)
|
3420006000NRG23170920220647818
|
17/09/2022
|
GUJHA DEVI
|
3420006WL024825
|
GUJHA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878391878
|
|
GUNJA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-003-001/2242
(ARAJUA)
|
3420006000NRG23170920220647754
|
17/09/2022
|
VIJAY THAKUR
|
3420006WL024820
|
VIJAY THAKUR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391877
|
|
VIJAY THAKUR S/O GURUCHARAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
55
|
PETERWAR
|
JH-20-006-003-002/266753
(ARAJUA)
|
3420006000NRG23170920220647793
|
17/09/2022
|
MURTI DEVI
|
3420006WL024823
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878391876
|
|
MURTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79800
|
79800
|
|
|
|
|
|
|
|