|
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-20-006-010-004/939684
(DARID)
|
3420006000NRG23261120220855843
|
26/11/2022
|
LAL BABU SOREN
|
3420006WL036927
|
LAL BABU SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987793
|
|
LAL BABU SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23261120220856179
|
26/11/2022
|
CHAMPA DEVI
|
3420006WL036937
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987795
|
|
CHAMPA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/22793
(UTTASARA)
|
3420006000NRG23261120220855896
|
26/11/2022
|
SUMITRA DEVI
|
3420006WL036929
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987800
|
|
SUMITRA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/22849
(UTTASARA)
|
3420006000NRG23261120220856182
|
26/11/2022
|
SHANTI DEVI
|
3420006WL036937
|
SHANTI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987801
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22871
(UTTASARA)
|
3420006000NRG23261120220855907
|
26/11/2022
|
BUDHANI DEVI
|
3420006WL036930
|
BUDHANI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987792
|
|
BUDHANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23261120220856185
|
26/11/2022
|
BIDHESHWAR MANJHI
|
3420006WL036937
|
BIDHESHWAR MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373987798
|
|
BIDHESHWAR MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23261120220856186
|
26/11/2022
|
MALATI DEVI
|
3420006WL036937
|
MALATI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7373987796
|
|
MALATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215012
(UTTASARA)
|
3420006000NRG23261120220855848
|
26/11/2022
|
MALATI DEVI
|
3420006WL036927
|
MALATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987797
|
|
MALATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215062
(UTTASARA)
|
3420006000NRG23261120220855849
|
26/11/2022
|
KUNTI DEVI
|
3420006WL036927
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987794
|
|
KUNTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23261120220856230
|
26/11/2022
|
BHIGLI DEVI
|
3420006WL036940
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987799
|
|
BHIGLI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23261120220855852
|
26/11/2022
|
BILASO DEVI
|
3420006WL036927
|
BILASO DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373987803
|
|
BILASO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/24550
(UTTASARA)
|
3420006000NRG23261120220855853
|
26/11/2022
|
SONARAM MANJHI
|
3420006WL036927
|
SONARAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987802
|
|
SONARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23261120220855840
|
26/11/2022
|
KOLESWAR SOREN
|
3420006WL036927
|
KOLESWAR SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987812
|
|
KOLESWAR SOREN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/27092
(DARID)
|
3420006000NRG23261120220855839
|
26/11/2022
|
VYASMUNI DEVI
|
3420006WL036927
|
VYASMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987811
|
|
VYASMUNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-004/91020
(DARID)
|
3420006000NRG23261120220855841
|
26/11/2022
|
HARILAL MANJHI
|
3420006WL036927
|
HARILAL MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987818
|
|
HARILAL MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/939422
(DARID)
|
3420006000NRG23261120220855842
|
26/11/2022
|
CHHUTU SOREN
|
3420006WL036927
|
CHHUTU SOREN
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987808
|
|
CHHUTU SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/939689
(DARID)
|
3420006000NRG23261120220855844
|
26/11/2022
|
SHANTI DEVI
|
3420006WL036927
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987816
|
|
SHANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23261120220856237
|
26/11/2022
|
REKHA DEVI
|
3420006WL036941
|
REKHA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987820
|
|
REKHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23261120220856181
|
26/11/2022
|
GITA DEVI
|
3420006WL036937
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987819
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23261120220856247
|
26/11/2022
|
BABITA DEVI
|
3420006WL036942
|
BABITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987817
|
|
BABITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23261120220856238
|
26/11/2022
|
MALTI DEVI
|
3420006WL036941
|
MALTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987813
|
|
MALTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23261120220856239
|
26/11/2022
|
PAIRO DEVI
|
3420006WL036941
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987810
|
|
PAIRO DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22792
(UTTASARA)
|
3420006000NRG23261120220855895
|
26/11/2022
|
JHANO DEVI
|
3420006WL036929
|
JHANO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987814
|
|
JHANO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22814-A
(UTTASARA)
|
3420006000NRG23261120220855898
|
26/11/2022
|
LAKHI MUNIDEVI
|
3420006WL036929
|
LAKHI MUNIDEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987804
|
|
LAKHI MUNIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22848
(UTTASARA)
|
3420006000NRG23261120220855905
|
26/11/2022
|
MAHESH MANJHI
|
3420006WL036930
|
MAHESH MANJHI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987815
|
|
MAHESH MANJHI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22870
(UTTASARA)
|
3420006000NRG23261120220855906
|
26/11/2022
|
ASHA DEVI
|
3420006WL036930
|
ASHA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987821
|
|
ASHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22875
(UTTASARA)
|
3420006000NRG23261120220855908
|
26/11/2022
|
FULO DEVI
|
3420006WL036930
|
FULO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987807
|
|
FULO DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22897
(UTTASARA)
|
3420006000NRG23261120220856183
|
26/11/2022
|
ANITA DEVI
|
3420006WL036937
|
ANITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987806
|
|
ANITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23261120220856184
|
26/11/2022
|
CHAND MUNI DEVI
|
3420006WL036937
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987809
|
|
CHAND MUNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23261120220856228
|
26/11/2022
|
GITA DEVI
|
3420006WL036940
|
GITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987822
|
|
GITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23261120220855855
|
26/11/2022
|
PAPU DEVI
|
3420006WL036927
|
PAPU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987805
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/24541
(UTTASARA)
|
3420006000NRG23261120220855851
|
26/11/2022
|
CHHABIYA DEVI
|
3420006WL036927
|
CHHABIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373987823
|
|
MRS CHHOVIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23261120220855846
|
26/11/2022
|
GOLAK MAHTO
|
3420006WL036927
|
GOLAK MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987838
|
|
GOLAK MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23261120220856180
|
26/11/2022
|
BANWARI MAHTO
|
3420006WL036937
|
BANWARI MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987835
|
|
BANWARI MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22904
(UTTASARA)
|
3420006000NRG23261120220855909
|
26/11/2022
|
HEMANTI DEVI
|
3420006WL036930
|
HEMANTI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987836
|
|
HEMANTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23214917
(UTTASARA)
|
3420006000NRG23261120220855899
|
26/11/2022
|
MANJU DEVI
|
3420006WL036929
|
MANJU DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987839
|
|
MANJU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23215185
(UTTASARA)
|
3420006000NRG23261120220856187
|
26/11/2022
|
SUDAMA MAHTO
|
3420006WL036937
|
SUDAMA MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987837
|
|
SUDAMA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-010-004/939792
(DARID)
|
3420006000NRG23261120220855845
|
26/11/2022
|
SATYENDRA SOREN
|
3420006WL036927
|
SATYENDRA SOREN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987832
|
|
SATYENDRA SOREN
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/22502
(UTTASARA)
|
3420006000NRG23261120220856248
|
26/11/2022
|
SIMA DEVI
|
3420006WL036942
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987829
|
|
SIMA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/22812
(UTTASARA)
|
3420006000NRG23261120220855897
|
26/11/2022
|
BIRAJI DEVI
|
3420006WL036929
|
BIRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987826
|
|
BIRAJI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23261120220856240
|
26/11/2022
|
SULACHANIYA DEVI
|
3420006WL036941
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987828
|
|
SULACHANIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23261120220855847
|
26/11/2022
|
URMILA DEVI
|
3420006WL036927
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373987825
|
|
URMILA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215138
(UTTASARA)
|
3420006000NRG23261120220855850
|
26/11/2022
|
SABITA DEVI
|
3420006WL036927
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987833
|
|
SABITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23261120220856241
|
26/11/2022
|
GITA DEVI
|
3420006WL036941
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987831
|
|
GITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23261120220856229
|
26/11/2022
|
RANTU DEVI
|
3420006WL036940
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987830
|
|
RANTU DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215258
(UTTASARA)
|
3420006000NRG23261120220856231
|
26/11/2022
|
LAKHI DEVI
|
3420006WL036940
|
LAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7373987827
|
|
LAKHI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23261120220855854
|
26/11/2022
|
DURGA MANJHI
|
3420006WL036927
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987834
|
|
DURGA MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/24573
(UTTASARA)
|
3420006000NRG23261120220856188
|
26/11/2022
|
Dewaki Devi
|
3420006WL036937
|
Dewaki Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7373987824
|
|
Dewaki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|