|
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-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23011020220701584
|
01/10/2022
|
SANTOSHI KUMARI
|
3420006WL028225
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520128
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23011020220700543
|
01/10/2022
|
RITA DEVI
|
3420006WL028163
|
RITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337520124
|
|
RITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/21154
(ULGADDA)
|
3420006000NRG23011020220700492
|
01/10/2022
|
SIMOTI DEVI
|
3420006WL028161
|
SIMOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520123
|
|
SIMOTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-004/503285
(ULGADDA)
|
3420006000NRG23011020220701592
|
01/10/2022
|
SANTOSH KISKU
|
3420006WL028225
|
SANTOSH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520129
|
|
SANTOSH KISKU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/17651
(ULGADDA)
|
3420006000NRG23011020220701489
|
01/10/2022
|
MUNIYA DEVI
|
3420006WL028220
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520125
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23011020220700581
|
01/10/2022
|
RAMDAS MANJHI
|
3420006WL028166
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520135
|
|
RAMDAS MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23011020220701587
|
01/10/2022
|
LALJEE MANJHI
|
3420006WL028225
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520131
|
|
LALJEE MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23011020220701590
|
01/10/2022
|
SAVITRI DEVI
|
3420006WL028225
|
SAVITRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520126
|
|
SAVITRI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/5034364
(ULGADDA)
|
3420006000NRG23011020220701593
|
01/10/2022
|
SUNITA KUMARI
|
3420006WL028225
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520150
|
|
SUNITA KUMARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/5034366
(ULGADDA)
|
3420006000NRG23011020220701597
|
01/10/2022
|
RAM KISKU
|
3420006WL028225
|
RAM KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520149
|
|
RAM KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/14403
(ULGADDA)
|
3420006000NRG23011020220700582
|
01/10/2022
|
CHANDAN KUMAR TURI
|
3420006WL028166
|
CHANDAN KUMAR TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520157
|
|
CHANDAN KUMAR TURI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/17632
(ULGADDA)
|
3420006000NRG23011020220700496
|
01/10/2022
|
SUKHDEV MANJHI
|
3420006WL028161
|
SUKHDEV MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520138
|
|
SUKHDEV MANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/19622
(ULGADDA)
|
3420006000NRG23011020220700586
|
01/10/2022
|
GITA DEVI
|
3420006WL028166
|
GITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337520151
|
|
GITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21429
(ULGADDA)
|
3420006000NRG23011020220700498
|
01/10/2022
|
JHARI SINGH
|
3420006WL028161
|
JHARI SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520145
|
|
JHARI SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21482
(ULGADDA)
|
3420006000NRG23011020220700501
|
01/10/2022
|
ROHAN MANJHI
|
3420006WL028161
|
ROHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520133
|
|
ROHAN MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23011020220700546
|
01/10/2022
|
MITWA DEVI
|
3420006WL028163
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337520153
|
|
MITWA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23011020220700590
|
01/10/2022
|
BIGAN TURI
|
3420006WL028166
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520137
|
|
BIGAN TURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23011020220700591
|
01/10/2022
|
ANIL TURI
|
3420006WL028166
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520136
|
|
ANIL TURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23011020220700592
|
01/10/2022
|
CHHOTU SOREN
|
3420006WL028166
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520140
|
|
CHHOTU SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21655
(ULGADDA)
|
3420006000NRG23011020220700594
|
01/10/2022
|
KEDAR SINGH
|
3420006WL028166
|
KEDAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520139
|
|
KEDAR SINGH
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21663
(ULGADDA)
|
3420006000NRG23011020220701491
|
01/10/2022
|
JITRAM MANJHI
|
3420006WL028220
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520141
|
|
JITRAM MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/2703
(ULGADDA)
|
3420006000NRG23011020220700506
|
01/10/2022
|
KAMLESH HANSDA
|
3420006WL028161
|
KAMLESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520161
|
|
KAMLESH HANSDA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503105
(ULGADDA)
|
3420006000NRG23011020220701600
|
01/10/2022
|
JALO DEVI
|
3420006WL028225
|
JALO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520147
|
|
JALO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23011020220701492
|
01/10/2022
|
SAMPATI DEVI
|
3420006WL028220
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337520144
|
|
SAMPATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23011020220700598
|
01/10/2022
|
DUKHAN GANJHU
|
3420006WL028166
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520160
|
|
DUKHAN GANJHU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23011020220701602
|
01/10/2022
|
MANJU DEVI
|
3420006WL028225
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520154
|
|
MANJU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23011020220701494
|
01/10/2022
|
RAJESH KUMAR THAKUR
|
3420006WL028220
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520132
|
|
RAJESH KUMAR THAKUR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23011020220700599
|
01/10/2022
|
NAKUL SINGH
|
3420006WL028166
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520134
|
|
NAKUL SINGH
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503245
(ULGADDA)
|
3420006000NRG23011020220700600
|
01/10/2022
|
DEEPAK TURI
|
3420006WL028166
|
DEEPAK TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520148
|
|
DEEPAK TURI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23011020220700601
|
01/10/2022
|
KAULESHWAR SOREN
|
3420006WL028166
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520156
|
|
KAULESHWAR SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23011020220700550
|
01/10/2022
|
LALITA DEVI
|
3420006WL028163
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337520152
|
|
LALITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503286
(ULGADDA)
|
3420006000NRG23011020220700603
|
01/10/2022
|
RAJESH HANSDA
|
3420006WL028166
|
RAJESH HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520142
|
|
RAJESH HANSDA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503351
(ULGADDA)
|
3420006000NRG23011020220701603
|
01/10/2022
|
ANJU DEVI
|
3420006WL028225
|
ANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520143
|
|
ANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503358
(ULGADDA)
|
3420006000NRG23011020220700605
|
01/10/2022
|
SURENDRA SOREN
|
3420006WL028166
|
SURENDRA SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520159
|
|
SURENDRA SOREN
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034208
(ULGADDA)
|
3420006000NRG23011020220701605
|
01/10/2022
|
CHANDMUNI DEVI
|
3420006WL028225
|
CHANDMUNI DEVI
|
00048
|
BKID0005854
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337520155
|
|
CHANDMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23011020220701497
|
01/10/2022
|
KIRAN DEVI
|
3420006WL028220
|
KIRAN DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337520162
|
|
KIRAN DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23011020220701608
|
01/10/2022
|
RINA DEVI
|
3420006WL028225
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520130
|
|
RINA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23011020220700607
|
01/10/2022
|
VIJAY THAKUR
|
3420006WL028166
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520158
|
|
VIJAY THAKUR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-022-005/5034430
(ULGADDA)
|
3420006000NRG23011020220700608
|
01/10/2022
|
MUKESH TURI
|
3420006WL028166
|
MUKESH TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520163
|
|
MUKESH TURI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/50372
(ULGADDA)
|
3420006000NRG23011020220700609
|
01/10/2022
|
YAMUN TURI
|
3420006WL028166
|
YAMUN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520146
|
|
YAMUN TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-022-002/22112
(ULGADDA)
|
3420006000NRG23011020220700580
|
01/10/2022
|
BATI DEVI
|
3420006WL028166
|
BATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337520165
|
|
MRS BATI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-004/503117
(ULGADDA)
|
3420006000NRG23011020220700493
|
01/10/2022
|
ASHOK SOREN
|
3420006WL028161
|
ASHOK SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520166
|
|
MR ASHOK SOREN
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-004/5034365
(ULGADDA)
|
3420006000NRG23011020220701596
|
01/10/2022
|
ANITA KUMARI
|
3420006WL028225
|
ANITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520167
|
|
MISS ANITA KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-005/503160
(ULGADDA)
|
3420006000NRG23011020220700437
|
01/10/2022
|
SAHDEO TUTU
|
3420006WL028157
|
SAHDEO TUTU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337520164
|
|
MR SAHDEO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-022-005/14411
(ULGADDA)
|
3420006000NRG23011020220700583
|
01/10/2022
|
RAJKUMAR MURMU
|
3420006WL028166
|
RAJKUMAR MURMU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520127
|
|
MR RAJKUMAR MURMU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-022-005/19611
(ULGADDA)
|
3420006000NRG23011020220700585
|
01/10/2022
|
AJIT KUMAR TURI
|
3420006WL028166
|
AJIT KUMAR TURI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520171
|
|
MR AJIT KUMAR TURI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23011020220700597
|
01/10/2022
|
SADHU THAKUR
|
3420006WL028166
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520170
|
|
MR SADHU THAKUR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503287
(ULGADDA)
|
3420006000NRG23011020220700604
|
01/10/2022
|
NARENDRA HANSDA
|
3420006WL028166
|
NARENDRA HANSDA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520168
|
|
MR NARENDRA HANSDA
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23011020220700606
|
01/10/2022
|
MAHENDRA KUMAR
|
3420006WL028166
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520169
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60060
|
60060
|
|
|
|
|
|
|
|