|
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-20-006-017-001/19148
(PICHRI SOUTH)
|
3420006000NRG23160420220030648
|
17/04/2022
|
MOTILAL MANJHI
|
3420006WL001371
|
MOTILAL MANJHI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929554
|
|
MOTILALMANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-017-001/424418
(PICHRI SOUTH)
|
3420006000NRG23160420220030649
|
17/04/2022
|
BAHAMUNI KUMARI
|
3420006WL001371
|
BAHAMUNI KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929555
|
|
BAHAMUNIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/506143
(PICHADI NORTH)
|
3420006000NRG23170420220034406
|
17/04/2022
|
SHIVANI DEVI
|
3420006WL001576
|
SHIVANI DEVI
|
00048
|
BKID0004763
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917929558
|
|
SHIVANIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19189
(PICHRI SOUTH)
|
3420006000NRG23160420220030637
|
17/04/2022
|
KOLO DEVI
|
3420006WL001370
|
KOLO DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929560
|
|
KOLODEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23160420220030639
|
17/04/2022
|
MANU MANJHI
|
3420006WL001370
|
MANU MANJHI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929556
|
|
MANUMANJHI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-017-001/314195
(PICHRI SOUTH)
|
3420006000NRG23160420220030638
|
17/04/2022
|
SUSHILA DEWI
|
3420006WL001370
|
SUSHILA DEWI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929557
|
|
SUSHILADEWI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-017-001/424414
(PICHRI SOUTH)
|
3420006000NRG23160420220030640
|
17/04/2022
|
MANJU DEVI
|
3420006WL001370
|
MANJU DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929559
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-003-001/16041
(ARAJUA)
|
3420006000NRG23160420220030006
|
17/04/2022
|
SANJAY KUMAR BASKEY
|
3420006WL001328
|
SANJAY KUMAR BASKEY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929564
|
|
SANJAYKUMARBASKEY
|
()
|
|
9
|
PETERWAR
|
JH-20-006-005-005/8758
(CHARGI)
|
3420006000NRG23160420220032158
|
17/04/2022
|
PINKI DEVI
|
3420006WL001449
|
PINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929563
|
|
PINKIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23160420220030576
|
17/04/2022
|
JAGESHWAR HEMBRAM
|
3420006WL001367
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929567
|
|
JAGESHWARHEMBRAM
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23160420220030582
|
17/04/2022
|
SANDEEP HEMBRAM
|
3420006WL001367
|
SANDEEP HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929588
|
|
SANDEEPHEMBRAM
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23160420220030585
|
17/04/2022
|
VIRENDRA MURMU
|
3420006WL001367
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917929591
|
|
VIRENDRAMURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-001/11272
(KOH)
|
3420006000NRG23160420220030588
|
17/04/2022
|
RUPANI DEVI
|
3420006WL001367
|
RUPANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929566
|
|
RUPANIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-001/3300432
(KOH)
|
3420006000NRG23160420220030590
|
17/04/2022
|
KALACHAND HEMRAM
|
3420006WL001367
|
KALACHAND HEMRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929586
|
|
KALACHANDHEMRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300453
(KOH)
|
3420006000NRG23160420220030591
|
17/04/2022
|
KULDEEP HEMBROM
|
3420006WL001367
|
KULDEEP HEMBROM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929587
|
|
KULDEEPHEMBROM
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/330063
(KOH)
|
3420006000NRG23160420220030616
|
17/04/2022
|
KAMLESHWAR KISKU
|
3420006WL001368
|
KAMLESHWAR KISKU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929565
|
|
KAMLESHWARKISKU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/330104
(KOH)
|
3420006000NRG23160420220030593
|
17/04/2022
|
SATYENDRA HEMBRAM
|
3420006WL001367
|
SATYENDRA HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929570
|
|
SATYENDRAHEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23160420220032722
|
17/04/2022
|
SANTOSH MAHTO
|
3420006WL001483
|
SANTOSH MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929561
|
|
SANTOSHMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021252
(SADMAKALA)
|
3420006000NRG23160420220032725
|
17/04/2022
|
ANITA DEVI
|
3420006WL001483
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929577
|
|
ANITADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/2021252
(SADMAKALA)
|
3420006000NRG23160420220032724
|
17/04/2022
|
FALENDRA MAHTO
|
3420006WL001483
|
FALENDRA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929562
|
|
FALENDRAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-005-001/7434073
(CHARGI)
|
3420006000NRG23160420220033243
|
17/04/2022
|
RAMBILAS MANJHI
|
3420006WL001507
|
RAMBILAS MANJHI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929582
|
|
RAMBILASMANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-002/13102
(MAYAPUR)
|
3420006000NRG23170420220034387
|
17/04/2022
|
SUNITA DEVI
|
3420006WL001575
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929583
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-003-001/22683
(ARAJUA)
|
3420006000NRG23160420220030010
|
17/04/2022
|
AJMUNI DEVI
|
3420006WL001328
|
AJMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929578
|
|
MRS AJMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-003/114521
(CHARGI)
|
3420006000NRG23160420220032091
|
17/04/2022
|
SARWAN MANJHI
|
3420006WL001446
|
SARWAN MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929568
|
|
MR SHRAWAN MANJHI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-003/25664
(CHARGI)
|
3420006000NRG23160420220033256
|
17/04/2022
|
JALESHWARI DEVI
|
3420006WL001507
|
JALESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917929593
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-005-003/7431031
(CHARGI)
|
3420006000NRG23160420220033259
|
17/04/2022
|
GITA DEVI
|
3420006WL001507
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929569
|
|
MRS GITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-005-003/743107
(CHARGI)
|
3420006000NRG23160420220033261
|
17/04/2022
|
RINA DEVI
|
3420006WL001507
|
RINA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929581
|
|
MRS RINA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-005-005/8609
(CHARGI)
|
3420006000NRG23160420220032098
|
17/04/2022
|
RAVI SOREN
|
3420006WL001446
|
RAVI SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929573
|
|
MR ROBIN MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23160420220030577
|
17/04/2022
|
SUKHRAM MANJHI
|
3420006WL001367
|
SUKHRAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929579
|
|
MR SUKH RAM MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11233
(KOH)
|
3420006000NRG23160420220030581
|
17/04/2022
|
SUMITRA DEVI
|
3420006WL001367
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929589
|
|
MRS SUMITRA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23160420220030584
|
17/04/2022
|
BRIJESH HEMBRAM
|
3420006WL001367
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929590
|
|
MR BRAJESH HEMBROM
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23160420220030587
|
17/04/2022
|
SONAMATI DEVI
|
3420006WL001367
|
SONAMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929585
|
|
MRS SONAMATI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300158
(KOH)
|
3420006000NRG23160420220030615
|
17/04/2022
|
SANJATI DEVI
|
3420006WL001368
|
SANJATI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917929571
|
|
MRS SANJATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-002/13113
(MAYAPUR)
|
3420006000NRG23170420220034392
|
17/04/2022
|
UGANI DEVI
|
3420006WL001575
|
UGANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
07/05/2022
|
|
0917929594
|
No Such Account
|
|
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202101
(SADMAKALA)
|
3420006000NRG23160420220032723
|
17/04/2022
|
GEETA DEVI
|
3420006WL001483
|
GEETA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929592
|
|
MRS GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-001/8834
(CHARGI)
|
3420006000NRG23160420220033249
|
17/04/2022
|
SAWANA MANJHI
|
3420006WL001507
|
SAWANA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929599
|
|
SAWNA MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/24925
(CHARGI)
|
3420006000NRG23160420220033255
|
17/04/2022
|
SUNITA DEVI
|
3420006WL001507
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929598
|
|
SUNITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-005/8758
(CHARGI)
|
3420006000NRG23160420220032157
|
17/04/2022
|
PARMESHWAR RAJWAAR
|
3420006WL001449
|
PARMESHWAR RAJWAAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929574
|
|
PARMESHWAR RAJWAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11048
(KOH)
|
3420006000NRG23160420220030613
|
17/04/2022
|
SULENDRA MANJHI
|
3420006WL001368
|
SULENDRA MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929572
|
|
SULENDRA MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/11159
(KOH)
|
3420006000NRG23160420220030578
|
17/04/2022
|
RAJMATI DEVI
|
3420006WL001367
|
RAJMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929601
|
|
RAJMATI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/11221
(KOH)
|
3420006000NRG23160420220030579
|
17/04/2022
|
GALO DEVI
|
3420006WL001367
|
GALO DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929596
|
|
GALO DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/11266
(KOH)
|
3420006000NRG23160420220030586
|
17/04/2022
|
MANOHAR MANJHI
|
3420006WL001367
|
MANOHAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929600
|
|
MANOHAR MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300202
(KOH)
|
3420006000NRG23160420220030589
|
17/04/2022
|
GANGAMUNI DEVI
|
3420006WL001367
|
GANGAMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929597
|
|
GANGA MUNI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300456
(KOH)
|
3420006000NRG23160420220030592
|
17/04/2022
|
DILESHWAR HEMBRAM
|
3420006WL001367
|
DILESHWAR HEMBRAM
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
06/05/2022
|
|
0917929602
|
|
DILESHWAR HEMBRAM
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-002/13105
(MAYAPUR)
|
3420006000NRG23170420220034388
|
17/04/2022
|
DHANESHWAR GANJHU
|
3420006WL001575
|
DHANESHWAR GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929575
|
|
DHANESHWAR GANJHU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-002/13107
(MAYAPUR)
|
3420006000NRG23170420220034390
|
17/04/2022
|
SUSHILA DEVI
|
3420006WL001575
|
SUSHILA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929595
|
|
SUSHILA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-002/138975
(MAYAPUR)
|
3420006000NRG23170420220034394
|
17/04/2022
|
MUKESH GANJHU
|
3420006WL001575
|
MUKESH GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929580
|
|
MUKESH GANJHU
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-002/138976
(MAYAPUR)
|
3420006000NRG23170420220034395
|
17/04/2022
|
GULENDRA GANJHU
|
3420006WL001575
|
GULENDRA GANJHU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917929576
|
|
GULENDAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-003-001/2667815
(ARAJUA)
|
3420006000NRG23160420220030011
|
17/04/2022
|
RINKU BASKE
|
3420006WL001328
|
RINKU BASKE
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917929584
|
|
RINKUBASKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56280
|
56280
|
|
|
|
|
|
|
|