|
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)
|
3420006000NRG23190920220651347
|
21/09/2022
|
CHAMPA DEVI
|
3420006WL025029
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171351
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/11265
(KOH)
|
3420006000NRG23190920220651307
|
21/09/2022
|
VIKRAM TUDU
|
3420006WL025028
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171343
|
|
VIKRAM TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23190920220651311
|
21/09/2022
|
PRAKASH MANJHI
|
3420006WL025028
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171344
|
|
PRAKASH MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23190920220651351
|
21/09/2022
|
MANISA DEVI
|
3420006WL025029
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171350
|
|
MANISA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23190920220651313
|
21/09/2022
|
BASANTI DEVI
|
3420006WL025028
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171349
|
|
BASANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23190920220651316
|
21/09/2022
|
GULAB CHAND TUDU
|
3420006WL025028
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171347
|
|
GULAB CHAND TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23190920220651358
|
21/09/2022
|
KUNTI DEVI
|
3420006WL025029
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171342
|
|
KUNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23190920220651370
|
21/09/2022
|
SULOCHANA DEVI
|
3420006WL025029
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171348
|
|
SULOCHANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23190920220651373
|
21/09/2022
|
ANITA DEVI
|
3420006WL025029
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171341
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/11491
(KOH)
|
3420006000NRG23190920220653221
|
21/09/2022
|
SARITA DEVI
|
3420006WL025149
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171345
|
|
SARITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23190920220651381
|
21/09/2022
|
LAKSHMAN MARANDI
|
3420006WL025029
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171352
|
|
LAKSHMAN MARANDI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23190920220651384
|
21/09/2022
|
MANJU DEVI
|
3420006WL025029
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171346
|
|
MANJU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-005/1152
(KOH)
|
3420006000NRG23190920220653226
|
21/09/2022
|
Yogendra Kumar Mahto
|
3420006WL025149
|
Yogendra Kumar Mahto
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
24/09/2022
|
|
4956171340
|
|
Yogendra Kumar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11180
(KOH)
|
3420006000NRG23190920220651302
|
21/09/2022
|
ARATI DEVI
|
3420006WL025028
|
ARATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171359
|
|
MRS ARATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23190920220651303
|
21/09/2022
|
MALO DEVI
|
3420006WL025028
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171356
|
|
MRS MALO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11209
(KOH)
|
3420006000NRG23190920220651304
|
21/09/2022
|
AMBAVATI DEVI
|
3420006WL025028
|
AMBAVATI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956171360
|
|
MRS AMBAWATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23190920220651352
|
21/09/2022
|
BABURAM KISKU
|
3420006WL025029
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171357
|
|
MR BABU RAM KISKU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23190920220651320
|
21/09/2022
|
BENILAL MURMU
|
3420006WL025028
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171355
|
|
MR BENILAL MURMU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23190920220651359
|
21/09/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL025029
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171365
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23190920220651360
|
21/09/2022
|
SHIVANI DEVI
|
3420006WL025029
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171366
|
|
MISS SHIVANI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10418
(KOH)
|
3420006000NRG23190920220651361
|
21/09/2022
|
BABITA DEVI
|
3420006WL025029
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171364
|
|
MS BABITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23190920220651364
|
21/09/2022
|
MEENA DEVI
|
3420006WL025029
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171363
|
|
MRS MEENA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23190920220651375
|
21/09/2022
|
DASHRATH RAJWAR
|
3420006WL025029
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171367
|
|
MR DASHRATH RAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23190920220653222
|
21/09/2022
|
FULO DEVI
|
3420006WL025149
|
FULO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171362
|
|
MS FULO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23190920220653223
|
21/09/2022
|
KABITA DEVI
|
3420006WL025149
|
KABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171358
|
|
MRS KAVITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/330095
(KOH)
|
3420006000NRG23190920220653224
|
21/09/2022
|
BABITA DEVI
|
3420006WL025149
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171361
|
|
MS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23190920220651344
|
21/09/2022
|
RUPLAL TUDU
|
3420006WL025029
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171388
|
|
RUPLAL TUDU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23190920220651346
|
21/09/2022
|
UPASI DEVI
|
3420006WL025029
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171370
|
|
UPASI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11057
(KOH)
|
3420006000NRG23190920220651348
|
21/09/2022
|
SEWA LAL MURMU
|
3420006WL025029
|
SEWA LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171389
|
|
SEWA LAL MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11117
(KOH)
|
3420006000NRG23190920220651299
|
21/09/2022
|
KIRAN DEVI
|
3420006WL025028
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171372
|
|
KIRAN DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23190920220651300
|
21/09/2022
|
PANDU MANJHI
|
3420006WL025028
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171374
|
|
PANDU MANJHI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23190920220651301
|
21/09/2022
|
ANITA DEVI
|
3420006WL025028
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171380
|
|
ANITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23190920220651306
|
21/09/2022
|
BUDHANI DEVI
|
3420006WL025028
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171371
|
|
BUDHANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23190920220651308
|
21/09/2022
|
BRIJ LAL MURMU
|
3420006WL025028
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171382
|
|
BRIJ LAL MURMU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23190920220651350
|
21/09/2022
|
UPASI KUMARI
|
3420006WL025029
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171381
|
|
UPASI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23190920220651310
|
21/09/2022
|
PUSHANI DEVI
|
3420006WL025028
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956171375
|
|
PUSHANI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23190920220651312
|
21/09/2022
|
KARMI DEVI
|
3420006WL025028
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171379
|
|
KARMI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/3300410
(KOH)
|
3420006000NRG23190920220651314
|
21/09/2022
|
BALE DEVI
|
3420006WL025028
|
BALE DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956171377
|
|
BALE DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/3300460
(KOH)
|
3420006000NRG23190920220651315
|
21/09/2022
|
ANITA DEVI
|
3420006WL025028
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171383
|
|
ANITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23190920220651317
|
21/09/2022
|
YOGENDRA TUDU
|
3420006WL025028
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956171386
|
|
YOGENDRA TUDU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23190920220651318
|
21/09/2022
|
LALITA DEVI
|
3420006WL025028
|
LALITA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956171385
|
|
LALITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23190920220651319
|
21/09/2022
|
MEWALAL KISKU
|
3420006WL025028
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171384
|
|
MEWALAL KISKU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23190920220651353
|
21/09/2022
|
SHYAMLAL TUDU
|
3420006WL025029
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171387
|
|
SHYAMLAL TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23190920220651354
|
21/09/2022
|
FULMANI KUMARI
|
3420006WL025029
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171378
|
|
FULMANI KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23190920220651362
|
21/09/2022
|
ANITA DEVI
|
3420006WL025029
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171369
|
|
ANITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23190920220651380
|
21/09/2022
|
SANJU DEVI
|
3420006WL025029
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171376
|
|
SANJU DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23190920220651382
|
21/09/2022
|
NANDLAL RAJWAR
|
3420006WL025029
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171368
|
|
NAND LAL RAJWAR
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-002/330115
(KOH)
|
3420006000NRG23190920220653225
|
21/09/2022
|
DIMPAL DEVI
|
3420006WL025149
|
DIMPAL DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956171373
|
|
DIMPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26040
|
26040
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23190920220651371
|
21/09/2022
|
MANIKA DEVI
|
3420006WL025029
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171353
|
|
MANIKA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23190920220651383
|
21/09/2022
|
KULDEEP RAJWAR
|
3420006WL025029
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
24/09/2022
|
|
4956171354
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|