|
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-20-006-023-002/2214654
(UTTASARA)
|
3420006000NRG23Z071020220709447
|
07/10/2022
|
CHOTURAM MANJHI
|
3420006WL028759
|
CHOTURAM MANJHI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
CHOTURAM MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23Z071020220709449
|
07/10/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL028759
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23214995
(UTTASARA)
|
3420006000NRG23Z071020220709450
|
07/10/2022
|
LAKHINARAYAN MARANDI
|
3420006WL028759
|
LAKHINARAYAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
LAKHINARAYAN MARANDI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z071020220709501
|
07/10/2022
|
SHANTI DEVI
|
3420006WL028761
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z071020220709421
|
07/10/2022
|
KIRAN DEVI
|
3420006WL028758
|
KIRAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KIRAN DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z071020220709392
|
07/10/2022
|
SABITA DEVI
|
3420006WL028756
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SABITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23Z071020220709424
|
07/10/2022
|
BINOD KUMAR MAHTO
|
3420006WL028758
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BINOD KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z071020220709457
|
07/10/2022
|
PURNIMA DEVI
|
3420006WL028759
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PURNIMA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23Z071020220709405
|
07/10/2022
|
KAMLA DEVI
|
3420006WL028757
|
KAMLA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
KAMLA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23Z071020220709428
|
07/10/2022
|
AKASH DEEP
|
3420006WL028758
|
AKASH DEEP
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
AKASH DEEP
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z071020220709461
|
07/10/2022
|
BINOD RAJWAR
|
3420006WL028759
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
BINOD RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z071020220709462
|
07/10/2022
|
PAYAL DEVI
|
3420006WL028759
|
PAYAL DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PAYAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23Z071020220709429
|
07/10/2022
|
PURNIMA KUMARI
|
3420006WL028758
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23Z071020220709459
|
07/10/2022
|
SHIVNATH MANJHI
|
3420006WL028759
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SHIVNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23Z071020220709451
|
07/10/2022
|
JITENDRA MURMU
|
3420006WL028759
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214719
(UTTASARA)
|
3420006000NRG23Z071020220709401
|
07/10/2022
|
SITA DEVI
|
3420006WL028757
|
SITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23Z071020220709402
|
07/10/2022
|
MANJU DEVI
|
3420006WL028757
|
MANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANJU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22601
(UTTASARA)
|
3420006000NRG23Z071020220709502
|
07/10/2022
|
ASHA DEVI
|
3420006WL028761
|
ASHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ASHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z071020220709426
|
07/10/2022
|
DEVNATH MAHTO
|
3420006WL028758
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
DEVNATH MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23Z071020220709393
|
07/10/2022
|
OHILA DEVI
|
3420006WL028756
|
OHILA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
OHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23Z071020220709427
|
07/10/2022
|
DHANESHWAR MAHTO
|
3420006WL028758
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
DHANESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23Z071020220709453
|
07/10/2022
|
PANO DEVI
|
3420006WL028759
|
PANO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
PANO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23Z071020220709390
|
07/10/2022
|
GITA DEVI
|
3420006WL028756
|
GITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215093
(UTTASARA)
|
3420006000NRG23Z071020220709394
|
07/10/2022
|
ROSHNI KUMARI
|
3420006WL028756
|
ROSHNI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ROSHNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23Z071020220709403
|
07/10/2022
|
JASNA DEVI
|
3420006WL028757
|
JASNA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
JASNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z071020220709497
|
07/10/2022
|
SUNITA DEVI
|
3420006WL028761
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUNITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23Z071020220709452
|
07/10/2022
|
SANTOSH MARANDI
|
3420006WL028759
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SANTOSH MARANDI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-002/24596
(UTTASARA)
|
3420006000NRG23Z071020220709389
|
07/10/2022
|
MALTI DEVI
|
3420006WL028756
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MALTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23Z071020220709499
|
07/10/2022
|
ANITA DEVI
|
3420006WL028761
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
ANITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z071020220709391
|
07/10/2022
|
SIMA DEVI
|
3420006WL028756
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SIMA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23Z071020220709504
|
07/10/2022
|
TILKI DEVI
|
3420006WL028761
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
TILKI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23Z071020220709505
|
07/10/2022
|
MOTILAL MANJHI
|
3420006WL028761
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MOTILAL MANJHI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23Z071020220709506
|
07/10/2022
|
SUKARMUNI DEVI
|
3420006WL028761
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
SUKARMUNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z071020220709404
|
07/10/2022
|
GEETA DEVI
|
3420006WL028757
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
GEETA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z071020220709460
|
07/10/2022
|
RANTU DEVI
|
3420006WL028759
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
RANTU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23Z071020220709406
|
07/10/2022
|
MANJU DEVI
|
3420006WL028757
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908847
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6750
|
6750
|
|
|
|
|
|
|
|