|
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-20-006-012-001/125865
(KHETKO)
|
3420006000NRG22080320220702902
|
03/06/2022
|
DAROPDI DEVI
|
3420006WL069324
|
DAROPDI DEVI
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211786
|
|
DAROPDIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-012-001/126180
(KHETKO)
|
3420006000NRG22080320220702903
|
03/06/2022
|
AKASH KUMAR NAYAK
|
3420006WL069324
|
AKASH KUMAR NAYAK
|
00048
|
BKID0004793
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211785
|
|
AKASHKUMARNAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-005-003/22011
(CHARGI)
|
3420006000NRG22120220220671065
|
03/06/2022
|
ANIL KUMAR MAHTO
|
3420006WL065472
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211791
|
|
ANILKUMARMAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG22071220210546104
|
03/06/2022
|
KISTO DEVI
|
3420006WL050925
|
KISTO DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211793
|
|
KISTODEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG22171120210498137
|
03/06/2022
|
SARASWATI KUMARI
|
3420006WL045475
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211787
|
|
SARASWATIKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG22181120210501310
|
03/06/2022
|
BIRANTI DEVI
|
3420006WL045836
|
BIRANTI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211788
|
|
BIRANTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG22130420220793695
|
03/06/2022
|
DUKHANI DEVI
|
3420006WL0074529
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211794
|
|
DUKHANIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/416174
(PATAKI)
|
3420006000NRG22301120210528829
|
03/06/2022
|
JAGARNATH MANJHI
|
3420006WL048838
|
JAGARNATH MANJHI
|
00048
|
BKID0004799
|
1800
|
1800
|
Processed
|
09/06/2022
|
|
2159211789
|
|
JAGARNATHMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG22221120210509104
|
03/06/2022
|
ANITA KUMARI
|
3420006WL046754
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211792
|
|
ANITAKUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-001/503092
(ULGADDA)
|
3420006000NRG22080320220702927
|
03/06/2022
|
AHILYA DEVI
|
3420006WL069328
|
AHILYA DEVI
|
00048
|
BKID0004799
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211790
|
|
AHILYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-005/24475
(CHANDO)
|
3420006000NRG22130420220793704
|
03/06/2022
|
SANU GHATWAR
|
3420006WL0074532
|
SANU GHATWAR
|
00048
|
BKID0005250
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211795
|
|
SANUGHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG22071220210546819
|
03/06/2022
|
SEEMA KUMARI
|
3420006WL051007
|
SEEMA KUMARI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211798
|
|
SEEMAKUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG22071220210546818
|
03/06/2022
|
SEEMA KUMARI
|
3420006WL051007
|
SEEMA KUMARI
|
00048
|
BKID0005854
|
1125
|
1125
|
Processed
|
09/06/2022
|
|
2159211797
|
|
SEEMAKUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-012-001/12194
(KHETKO)
|
3420006000NRG22080320220702901
|
03/06/2022
|
UMA DEVI
|
3420006WL069324
|
UMA DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211812
|
|
UMADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-012-001/126180
(KHETKO)
|
3420006000NRG22080320220702904
|
03/06/2022
|
VISHAL KUMAR NAYAK
|
3420006WL069324
|
VISHAL KUMAR NAYAK
|
00048
|
BKID0005854
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211811
|
|
VISHALKUMARNAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-017-001/19143
(PICHRI SOUTH)
|
3420006000NRG22041220210539747
|
03/06/2022
|
BAHAMUNI DEVI
|
3420006WL050233
|
BAHAMUNI DEVI
|
00048
|
BKID0005854
|
1575
|
1575
|
Rejected
|
10/06/2022
|
|
N062200436C57
|
A/c Blocked or Frozen
|
|
|
|
17
|
PETERWAR
|
JH-20-006-022-004/503184
(ULGADDA)
|
3420006000NRG22101220210555772
|
03/06/2022
|
PARMINA DEVI
|
3420006WL052161
|
PARMINA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211804
|
|
PARMINADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-004/503184
(ULGADDA)
|
3420006000NRG22101220210555771
|
03/06/2022
|
PARMINA DEVI
|
3420006WL052161
|
PARMINA DEVI
|
00048
|
BKID0005854
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211803
|
|
PARMINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-012-001/11614
(KHETKO)
|
3420006000NRG22221120210506992
|
03/06/2022
|
BASANT YADAV
|
3420006WL046586
|
BASANT YADAV
|
00078
|
CNRB0003707
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211799
|
|
BASANTYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG22071220210546017
|
03/06/2022
|
MALTI DEVI
|
3420006WL050914
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1125
|
1125
|
Processed
|
09/06/2022
|
|
2159211766
|
|
MALTIDEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/27023
(ANGWALI NORTH)
|
3420006000NRG22041220210539718
|
03/06/2022
|
JHUNKI DEVI
|
3420006WL050231
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
225
|
225
|
Processed
|
09/06/2022
|
|
2159211806
|
|
JHUNKIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-003/10224
(PATAKI)
|
3420006000NRG22301120210528827
|
03/06/2022
|
MAIEVA DEVI
|
3420006WL048838
|
MAIEVA DEVI
|
00415
|
SBIN0002993
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211801
|
|
MRS MAIVA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-003/10274
(PATAKI)
|
3420006000NRG22301120210528828
|
03/06/2022
|
DULARI DEVI
|
3420006WL048838
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1800
|
1800
|
Rejected
|
10/06/2022
|
|
N062200436C5B
|
No Such Account
|
|
|
|
24
|
PETERWAR
|
JH-20-006-018-003/16321
(PATAKI)
|
3420006000NRG22130420220793698
|
03/06/2022
|
HARI THAKUR
|
3420006WL0074530
|
HARI THAKUR
|
00415
|
SBIN0002993
|
1800
|
1800
|
Rejected
|
10/06/2022
|
|
N062200436C6A
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5175
|
5175
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-011-001/9092
(DHARWATAND)
|
3420006000NRG22041220210539906
|
03/06/2022
|
SOHAGI DEVI
|
3420006WL050247
|
SOHAGI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Rejected
|
10/06/2022
|
|
N062200436C65
|
No Such Account
|
|
|
|
26
|
PETERWAR
|
JH-20-006-011-001/9092
(DHARWATAND)
|
3420006000NRG22041220210539905
|
03/06/2022
|
SOHAGI DEVI
|
3420006WL050247
|
SOHAGI DEVI
|
00415
|
SBIN0003230
|
1350
|
1350
|
Rejected
|
10/06/2022
|
|
N062200436C64
|
No Such Account
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG22171120210498138
|
03/06/2022
|
DASHRATH SOREN
|
3420006WL045475
|
DASHRATH SOREN
|
00415
|
SBIN0003230
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211814
|
|
MR DASHRATH SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006000NRG22231120210509929
|
03/06/2022
|
KHUSHBU DEVI
|
3420006WL046833
|
KHUSHBU DEVI
|
00415
|
SBIN0RRVCGB
|
225
|
225
|
Processed
|
09/06/2022
|
|
2159211802
|
|
KHUSHBUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/14560
(CHARGI)
|
3420006000NRG22071220210546403
|
03/06/2022
|
SANAT KR. KISKU
|
3420006WL050951
|
SANAT KR. KISKU
|
00462
|
UCBA0002355
|
900
|
900
|
Processed
|
09/06/2022
|
|
2159211784
|
|
SANAT KUMAR KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-005-003/14560
(CHARGI)
|
3420006000NRG22301120210528585
|
03/06/2022
|
SANAT KR. KISKU
|
3420006WL048809
|
SANAT KR. KISKU
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211783
|
|
SANAT KUMAR KISKU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-005-003/45045
(CHARGI)
|
3420006000NRG22221120210509007
|
03/06/2022
|
ANJU DEVI
|
3420006WL046742
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211777
|
|
ANJU DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-005-003/45045
(CHARGI)
|
3420006000NRG22221120210509006
|
03/06/2022
|
ANJU DEVI
|
3420006WL046742
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211776
|
|
ANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG22060120220612163
|
03/06/2022
|
BASAND MURMU
|
3420006WL058814
|
BASAND MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211775
|
|
BASAND MURMU
|
()
|
|
34
|
PETERWAR
|
JH-20-006-005-003/7434128
(CHARGI)
|
3420006000NRG22060120220612162
|
03/06/2022
|
BASAND MURMU
|
3420006WL058814
|
BASAND MURMU
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211774
|
|
BASAND MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-005-003/8192
(CHARGI)
|
3420006000NRG22060120220612165
|
03/06/2022
|
RAMCHAND MAHTO
|
3420006WL058814
|
RAMCHAND MAHTO
|
00462
|
UCBA0002355
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211770
|
|
RAMCHANDRA MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-003/8446
(CHARGI)
|
3420006000NRG22060120220612167
|
03/06/2022
|
KAMLESHWAR MAHTO
|
3420006WL058814
|
KAMLESHWAR MAHTO
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211769
|
|
KAMLESHWAR MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-004/25645
(CHARGI)
|
3420006000NRG22060120220612175
|
03/06/2022
|
MUNGIYA DEVI
|
3420006WL058814
|
MUNGIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211773
|
|
MUNGIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG22261120210519961
|
03/06/2022
|
TOTHE MANJHI
|
3420006WL047940
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211772
|
|
TOTHE MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG22231120210509537
|
03/06/2022
|
TOTHE MANJHI
|
3420006WL046811
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211771
|
|
TOTHE MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-001/14007
(MAYAPUR)
|
3420006000NRG22011220210530759
|
03/06/2022
|
RAMLAL MANJHI
|
3420006WL049127
|
RAMLAL MANJHI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211767
|
|
RAMLAL MANJHI S/O-CHUNU MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-001/26211
(MAYAPUR)
|
3420006000NRG22071220210545625
|
03/06/2022
|
LILMUNI DEVI
|
3420006WL050870
|
LILMUNI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211779
|
|
LILO DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-002/12034
(MAYAPUR)
|
3420006000NRG22231120210509928
|
03/06/2022
|
URMILA DEVI
|
3420006WL046833
|
URMILA DEVI
|
00462
|
UCBA0002355
|
225
|
225
|
Processed
|
09/06/2022
|
|
2159211778
|
|
PANGERAM MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-014-002/13636
(MAYAPUR)
|
3420006000NRG22231120210509538
|
03/06/2022
|
SANIYA DEVI
|
3420006WL046811
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211780
|
|
SANIYA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-002/13636
(MAYAPUR)
|
3420006000NRG22261120210519962
|
03/06/2022
|
SANIYA DEVI
|
3420006WL047940
|
SANIYA DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211781
|
|
SANIYA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG22261120210519963
|
03/06/2022
|
DULARI DEVI
|
3420006WL047940
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211808
|
|
DULARI DEVI W/O-LT. RITVARAN MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG22231120210509539
|
03/06/2022
|
DULARI DEVI
|
3420006WL046811
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1575
|
1575
|
Processed
|
09/06/2022
|
|
2159211807
|
|
DULARI DEVI W/O-LT. RITVARAN MANJHI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14265
(ORDANA)
|
3420006000NRG22171120210498136
|
03/06/2022
|
BITIYA DEVI
|
3420006WL045475
|
BITIYA DEVI
|
00462
|
UCBA0002355
|
1800
|
1800
|
Processed
|
09/06/2022
|
|
2159211782
|
|
MOTI LAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27675
|
27675
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-012-001/11810
(KHETKO)
|
3420006000NRG22221120210506993
|
03/06/2022
|
YASHODA DEVI
|
3420006WL046586
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211813
|
|
YASHODADEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG22181120210501311
|
03/06/2022
|
MAMTA KUMARI
|
3420006WL045836
|
MAMTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211768
|
|
MAMTAKUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285617
(ORDANA)
|
3420006000NRG22031220210538548
|
03/06/2022
|
KUNTI DEVI
|
3420006WL050094
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
09/06/2022
|
|
2159211805
|
|
KUNTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69975
|
69975
|
|
|
|
|
|
|
|