|
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-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23151020220734075
|
15/10/2022
|
MOHRI DEVI
|
3420006WL030292
|
MOHRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635962
|
|
MOHRI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22302
(ULGADDA)
|
3420006000NRG23151020220734027
|
15/10/2022
|
RITA DEVI
|
3420006WL030291
|
RITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635966
|
|
RITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-001/22363
(ULGADDA)
|
3420006000NRG23151020220734079
|
15/10/2022
|
PINKI DEVI
|
3420006WL030292
|
PINKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635961
|
|
PINKI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23151020220734032
|
15/10/2022
|
PRAVEEN KARMALI
|
3420006WL030291
|
PRAVEEN KARMALI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635964
|
|
PRAVEEN KARMALI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-001/503293
(ULGADDA)
|
3420006000NRG23151020220734033
|
15/10/2022
|
MANORANJAN KARMALI
|
3420006WL030291
|
MANORANJAN KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635958
|
|
MANORANJAN KARMALI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-001/503318
(ULGADDA)
|
3420006000NRG23151020220734034
|
15/10/2022
|
VIKASH KUMAR
|
3420006WL030291
|
VIKASH KUMAR
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635965
|
|
VIKASH KUMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/21054
(ULGADDA)
|
3420006000NRG23141020220730699
|
15/10/2022
|
MANOHAR HEMBRAM
|
3420006WL030087
|
MANOHAR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635959
|
|
MANOHAR HEMBRAM
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-003/5034330
(ULGADDA)
|
3420006000NRG23151020220734040
|
15/10/2022
|
SAHIB ALAM
|
3420006WL030291
|
SAHIB ALAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635967
|
|
SAHIB ALAM
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-003/5034339
(ULGADDA)
|
3420006000NRG23151020220734041
|
15/10/2022
|
SAMIM SIDHIQUI
|
3420006WL030291
|
SAMIM SIDHIQUI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635963
|
|
SAMIM SIDHIQUI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21331
(ULGADDA)
|
3420006000NRG23151020220734047
|
15/10/2022
|
UPASI DEVI
|
3420006WL030291
|
UPASI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635968
|
|
UPASI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23141020220730710
|
15/10/2022
|
ANITA DEVI
|
3420006WL030087
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635960
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-022-002/5034306
(ULGADDA)
|
3420006000NRG23151020220734082
|
15/10/2022
|
LATIKA KUMARI
|
3420006WL030292
|
LATIKA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635969
|
|
LATIKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23141020220730708
|
15/10/2022
|
ASIN KISKU
|
3420006WL030087
|
ASIN KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635974
|
|
ASIN KISKU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23151020220734093
|
15/10/2022
|
BIRENDRA KARMALI
|
3420006WL030293
|
BIRENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635971
|
|
BIRENDRA KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/14409
(ULGADDA)
|
3420006000NRG23151020220734094
|
15/10/2022
|
GUDIYA DEVI
|
3420006WL030293
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635975
|
|
GUDIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/19618
(ULGADDA)
|
3420006000NRG23151020220734095
|
15/10/2022
|
SURAJ KUMAR
|
3420006WL030293
|
SURAJ KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635972
|
|
SURAJ KUMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/5034214
(ULGADDA)
|
3420006000NRG23151020220734098
|
15/10/2022
|
BABITA DEVI
|
3420006WL030293
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635973
|
|
BABITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/5034437
(ULGADDA)
|
3420006000NRG23151020220734100
|
15/10/2022
|
LAV KUMAR SINGH
|
3420006WL030293
|
LAV KUMAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635970
|
|
LAV KUMAR SINGH
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/5034441
(ULGADDA)
|
3420006000NRG23151020220734101
|
15/10/2022
|
SITA DEVI
|
3420006WL030293
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635976
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-001/22221
(ULGADDA)
|
3420006000NRG23151020220734026
|
15/10/2022
|
RAJU KAMAR
|
3420006WL030291
|
RAJU KAMAR
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635977
|
|
RAJU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-022-001/22068
(ULGADDA)
|
3420006000NRG23151020220734074
|
15/10/2022
|
RAJGIR VISHWAKARMA
|
3420006WL030292
|
RAJGIR VISHWAKARMA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635981
|
|
MR RAJGIR VISHWAKARMA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23151020220734025
|
15/10/2022
|
ANITA DEVI
|
3420006WL030291
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635987
|
|
MRS ANITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22219
(ULGADDA)
|
3420006000NRG23151020220734024
|
15/10/2022
|
ASHOK KARMALI
|
3420006WL030291
|
ASHOK KARMALI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635988
|
|
MR ASHOK KARMALI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23151020220734078
|
15/10/2022
|
MUNNU DEVI
|
3420006WL030292
|
MUNNU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635985
|
|
MRS MUNNU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22343
(ULGADDA)
|
3420006000NRG23151020220734029
|
15/10/2022
|
SULEKHA DEVI
|
3420006WL030291
|
SULEKHA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635983
|
|
MRS SULEKHA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-001/22364
(ULGADDA)
|
3420006000NRG23151020220734080
|
15/10/2022
|
NIRMALA DEVI
|
3420006WL030292
|
NIRMALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635978
|
|
NARAYAN KAMAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-002/21049
(ULGADDA)
|
3420006000NRG23151020220734036
|
15/10/2022
|
BABLU MALHAR
|
3420006WL030291
|
BABLU MALHAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635989
|
|
MR BABLU MALHAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-002/503147
(ULGADDA)
|
3420006000NRG23141020220730705
|
15/10/2022
|
GULSHAN KUMAR HEMBRAM
|
3420006WL030087
|
GULSHAN KUMAR HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635986
|
|
MR GULSHAN KUMAR HEMBRAM
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-002/503156
(ULGADDA)
|
3420006000NRG23151020220734081
|
15/10/2022
|
MAMTA DEVI
|
3420006WL030292
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635979
|
|
MR MD MOSARAF
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-002/5034311
(ULGADDA)
|
3420006000NRG23141020220730706
|
15/10/2022
|
BISHNU HEMBROM
|
3420006WL030087
|
BISHNU HEMBROM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635990
|
|
MR BISHNU HEMBROM
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-003/503157
(ULGADDA)
|
3420006000NRG23111020220724533
|
15/10/2022
|
RUKSANA KHATOON
|
3420006WL029649
|
RUKSANA KHATOON
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635991
|
|
MRS RUKSANA KHATOON
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-003/5034340
(ULGADDA)
|
3420006000NRG23151020220734042
|
15/10/2022
|
SAIF ALAM
|
3420006WL030291
|
SAIF ALAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635982
|
|
MR SHAIF ALAM
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23141020220730707
|
15/10/2022
|
LILA VATI DEVI
|
3420006WL030087
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635984
|
|
MRS LILAVATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23141020220730709
|
15/10/2022
|
BUDHAN KISKU
|
3420006WL030087
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635980
|
|
MR BUDHAN KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-022-001/503320
(ULGADDA)
|
3420006000NRG23151020220734035
|
15/10/2022
|
DHIRAN KARMALI
|
3420006WL030291
|
DHIRAN KARMALI
|
00415
|
SBIN0003230
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5811635994
|
|
MR DHIRAN KARMALI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23141020220730711
|
15/10/2022
|
SRIMOTI DEVI
|
3420006WL030087
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
19/10/2022
|
|
5811635993
|
|
MRS SRIMOTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034379
(ULGADDA)
|
3420006000NRG23151020220734099
|
15/10/2022
|
LAXMAN GANJHU
|
3420006WL030293
|
LAXMAN GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811635992
|
|
MR LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|