|
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-20-006-013-001/11227
(KOH)
|
3420006000NRG23091120220800700
|
09/11/2022
|
BENILAL MANJHI
|
3420006WL034196
|
BENILAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237927
|
|
BENILAL MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23091120220800703
|
09/11/2022
|
VIKRAM TUDU
|
3420006WL034196
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237928
|
|
VIKRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11302
(KOH)
|
3420006000NRG23091120220800704
|
09/11/2022
|
SAWARO DEVI
|
3420006WL034196
|
SAWARO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237925
|
|
SAWARO DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23091120220800857
|
09/11/2022
|
SANGEETA KUMARI
|
3420006WL034202
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237938
|
|
SANGEETA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23091120220800860
|
09/11/2022
|
SHUKURAMANI DEVI
|
3420006WL034202
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237936
|
|
SHUKURAMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23091120220800862
|
09/11/2022
|
MANJULA KUMARI
|
3420006WL034202
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237937
|
|
MANJULA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23091120220800720
|
09/11/2022
|
SULOCHANA DEVI
|
3420006WL034196
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237932
|
|
SULOCHANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23091120220800721
|
09/11/2022
|
JAGARNATH RAJWAR
|
3420006WL034196
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237926
|
|
JAGARNATH RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23091120220800722
|
09/11/2022
|
ANITA DEVI
|
3420006WL034196
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237924
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23091120220800726
|
09/11/2022
|
BALESHWAR KISKU
|
3420006WL034196
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237933
|
|
BALESHWAR KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23091120220800731
|
09/11/2022
|
LAKSHMAN MARANDI
|
3420006WL034196
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237934
|
|
LAKSHMAN MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23091120220800735
|
09/11/2022
|
Bhola rajwar
|
3420006WL034196
|
Bhola rajwar
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237931
|
|
Bhola rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23091120220800697
|
09/11/2022
|
KHADE MANJHI
|
3420006WL034196
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237944
|
|
MR KHADE MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23091120220800698
|
09/11/2022
|
SHIBA MANJHI
|
3420006WL034196
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237939
|
|
MR SHIV MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23091120220800699
|
09/11/2022
|
VINOD MANJHI
|
3420006WL034196
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7467237958
|
No Such Account
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23091120220800702
|
09/11/2022
|
HIRALAL MANJHI
|
3420006WL034196
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237929
|
|
MR HIRALAL MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/25310
(KOH)
|
3420006000NRG23091120220800850
|
09/11/2022
|
SUMITRA DEVI
|
3420006WL034202
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237943
|
|
MRS SUMITRA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23091120220800851
|
09/11/2022
|
BIRASMUNI DEVI
|
3420006WL034202
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237947
|
|
MRS VIRASMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23091120220800856
|
09/11/2022
|
BENILAL KISKU
|
3420006WL034202
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237940
|
|
MR BENILAL KISKU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/3300498
(KOH)
|
3420006000NRG23091120220800863
|
09/11/2022
|
MUNITA DEVI
|
3420006WL034202
|
MUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7467237956
|
No Such Account
|
|
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300499
(KOH)
|
3420006000NRG23091120220800864
|
09/11/2022
|
RUMILA DEVI
|
3420006WL034202
|
RUMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7467237957
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23091120220800714
|
09/11/2022
|
BITI DEVI
|
3420006WL034196
|
BITI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237949
|
|
MRS BITI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23091120220800723
|
09/11/2022
|
DASHRATH RAJWAR
|
3420006WL034196
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237950
|
|
MR DASHRATH RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23091120220800724
|
09/11/2022
|
FULO DEVI
|
3420006WL034196
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237945
|
|
MS FULO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23091120220800729
|
09/11/2022
|
KABITA DEVI
|
3420006WL034196
|
KABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237946
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23091120220800696
|
09/11/2022
|
PANMATI DEVI
|
3420006WL034196
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237954
|
|
PAN MUTI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23091120220800701
|
09/11/2022
|
BIHARI HEMBRAM
|
3420006WL034196
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237960
|
|
BIHARI MANJHI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23091120220800853
|
09/11/2022
|
RUPAN MANJHI
|
3420006WL034202
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237942
|
|
RUPAN MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23091120220800854
|
09/11/2022
|
RUPMANI DEVI
|
3420006WL034202
|
RUPMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237962
|
|
RUPMANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23091120220800858
|
09/11/2022
|
RAJENDRA TUDU
|
3420006WL034202
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7467237959
|
|
RAJENDRA TUDU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23091120220800859
|
09/11/2022
|
SURJI DEVI
|
3420006WL034202
|
SURJI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
28/12/2022
|
|
7467237955
|
|
SURAJI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23091120220800861
|
09/11/2022
|
YOGENDRA TUDU
|
3420006WL034202
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
28/12/2022
|
|
7467237961
|
|
YOGENDRA TUDU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23091120220800707
|
09/11/2022
|
ANITA DEVI
|
3420006WL034196
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237941
|
|
ANITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23091120220800867
|
09/11/2022
|
BAHAMUNI KUMARI
|
3420006WL034202
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
28/12/2022
|
|
7467237951
|
|
BAHAMUNI KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23091120220800730
|
09/11/2022
|
SANJU DEVI
|
3420006WL034196
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237948
|
|
SANJU DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23091120220800732
|
09/11/2022
|
RENUKA DEVI
|
3420006WL034196
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237952
|
|
RENUKA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23091120220800733
|
09/11/2022
|
NANDLAL RAJWAR
|
3420006WL034196
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237953
|
|
NAND LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23091120220800712
|
09/11/2022
|
CHAMPA DEVI
|
3420006WL034196
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237935
|
|
CHAMPA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23091120220800734
|
09/11/2022
|
KULDEEP RAJWAR
|
3420006WL034196
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7467237930
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|