|
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-20-006-013-001/11052
(KOH)
|
3420006000NRG23Z190920220651389
|
21/09/2022
|
CHAMPA DEVI
|
3420006WL025029
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23Z190920220651329
|
21/09/2022
|
VIKRAM TUDU
|
3420006WL025028
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
VIKRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z190920220651333
|
21/09/2022
|
PRAKASH MANJHI
|
3420006WL025028
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PRAKASH MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23Z190920220651393
|
21/09/2022
|
MANISA DEVI
|
3420006WL025029
|
MANISA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANISA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23Z190920220651335
|
21/09/2022
|
BASANTI DEVI
|
3420006WL025028
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BASANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z190920220651338
|
21/09/2022
|
GULAB CHAND TUDU
|
3420006WL025028
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
GULAB CHAND TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z190920220651400
|
21/09/2022
|
KUNTI DEVI
|
3420006WL025029
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KUNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23Z190920220651412
|
21/09/2022
|
SULOCHANA DEVI
|
3420006WL025029
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SULOCHANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23Z190920220651415
|
21/09/2022
|
ANITA DEVI
|
3420006WL025029
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/11491
(KOH)
|
3420006000NRG23Z190920220653228
|
21/09/2022
|
SARITA DEVI
|
3420006WL025149
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SARITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z190920220651423
|
21/09/2022
|
LAKSHMAN MARANDI
|
3420006WL025029
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
LAKSHMAN MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23Z190920220651426
|
21/09/2022
|
MANJU DEVI
|
3420006WL025029
|
MANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANJU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG23Z190920220653233
|
21/09/2022
|
Yogendra Kumar Mahto
|
3420006WL025149
|
Yogendra Kumar Mahto
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
23/09/2022
|
|
S72380319
|
|
Yogendra Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23Z190920220651324
|
21/09/2022
|
ARATI DEVI
|
3420006WL025028
|
ARATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ARATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z190920220651325
|
21/09/2022
|
MALO DEVI
|
3420006WL025028
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MALO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23Z190920220651326
|
21/09/2022
|
AMBAVATI DEVI
|
3420006WL025028
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
23/09/2022
|
|
S72380319
|
|
AMBAVATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23Z190920220651394
|
21/09/2022
|
BABURAM KISKU
|
3420006WL025029
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BABURAM KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z190920220651342
|
21/09/2022
|
BENILAL MURMU
|
3420006WL025028
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BENILAL MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z190920220651401
|
21/09/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL025029
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z190920220651402
|
21/09/2022
|
SHIVANI DEVI
|
3420006WL025029
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SHIVANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10418
(KOH)
|
3420006000NRG23Z190920220651403
|
21/09/2022
|
BABITA DEVI
|
3420006WL025029
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BABITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z190920220651406
|
21/09/2022
|
MEENA DEVI
|
3420006WL025029
|
MEENA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MEENA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23Z190920220651417
|
21/09/2022
|
DASHRATH RAJWAR
|
3420006WL025029
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
DASHRATH RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z190920220653229
|
21/09/2022
|
FULO DEVI
|
3420006WL025149
|
FULO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
FULO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23Z190920220653230
|
21/09/2022
|
KABITA DEVI
|
3420006WL025149
|
KABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KABITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/330095
(KOH)
|
3420006000NRG23Z190920220653231
|
21/09/2022
|
BABITA DEVI
|
3420006WL025149
|
BABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23Z190920220651386
|
21/09/2022
|
RUPLAL TUDU
|
3420006WL025029
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RUPLAL TUDU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23Z190920220651388
|
21/09/2022
|
UPASI DEVI
|
3420006WL025029
|
UPASI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
UPASI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23Z190920220651390
|
21/09/2022
|
SEWA LAL MURMU
|
3420006WL025029
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
SEWA LAL MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23Z190920220651321
|
21/09/2022
|
KIRAN DEVI
|
3420006WL025028
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KIRAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z190920220651322
|
21/09/2022
|
PANDU MANJHI
|
3420006WL025028
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
PANDU MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z190920220651323
|
21/09/2022
|
ANITA DEVI
|
3420006WL025028
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ANITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23Z190920220651328
|
21/09/2022
|
BUDHANI DEVI
|
3420006WL025028
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
BUDHANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z190920220651330
|
21/09/2022
|
BRIJ LAL MURMU
|
3420006WL025028
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BRIJ LAL MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23Z190920220651392
|
21/09/2022
|
UPASI KUMARI
|
3420006WL025029
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
UPASI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z190920220651332
|
21/09/2022
|
PUSHANI DEVI
|
3420006WL025028
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
23/09/2022
|
|
S72380552
|
|
PUSHANI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23Z190920220651334
|
21/09/2022
|
KARMI DEVI
|
3420006WL025028
|
KARMI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KARMI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23Z190920220651336
|
21/09/2022
|
BALE DEVI
|
3420006WL025028
|
BALE DEVI
|
00462
|
UCBA0002355
|
54
|
54
|
Processed
|
23/09/2022
|
|
S72380552
|
|
BALE DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23Z190920220651337
|
21/09/2022
|
ANITA DEVI
|
3420006WL025028
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ANITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z190920220651339
|
21/09/2022
|
YOGENDRA TUDU
|
3420006WL025028
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
23/09/2022
|
|
S72380552
|
|
YOGENDRA TUDU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z190920220651340
|
21/09/2022
|
LALITA DEVI
|
3420006WL025028
|
LALITA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
23/09/2022
|
|
S72380552
|
|
LALITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z190920220651341
|
21/09/2022
|
MEWALAL KISKU
|
3420006WL025028
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MEWALAL KISKU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23Z190920220651395
|
21/09/2022
|
SHYAMLAL TUDU
|
3420006WL025029
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SHYAMLAL TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23Z190920220651396
|
21/09/2022
|
FULMANI KUMARI
|
3420006WL025029
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
FULMANI KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z190920220651404
|
21/09/2022
|
ANITA DEVI
|
3420006WL025029
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
ANITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z190920220651422
|
21/09/2022
|
SANJU DEVI
|
3420006WL025029
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SANJU DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z190920220651424
|
21/09/2022
|
NANDLAL RAJWAR
|
3420006WL025029
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
NANDLAL RAJWAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-002/330115
(KOH)
|
3420006000NRG23Z190920220653232
|
21/09/2022
|
DIMPAL DEVI
|
3420006WL025149
|
DIMPAL DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380319
|
|
DIMPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23Z190920220651413
|
21/09/2022
|
MANIKA DEVI
|
3420006WL025029
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
MANIKA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z190920220651425
|
21/09/2022
|
KULDEEP RAJWAR
|
3420006WL025029
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380319
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|