|
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-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23060520220111584
|
06/05/2022
|
KISTO DEVI
|
3420006WL005307
|
KISTO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002766
|
|
KISTODEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23060520220111675
|
06/05/2022
|
AGHNU MANJHI
|
3420006WL005308
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002736
|
|
AGHNUMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/15114
(ORDANA)
|
3420006000NRG23060520220111599
|
06/05/2022
|
SUSHILA DEVI
|
3420006WL005307
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002762
|
|
SUSHILADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23060520220111600
|
06/05/2022
|
LAKHI DEVI
|
3420006WL005307
|
LAKHI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002742
|
|
LAKHIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/1559
(ORDANA)
|
3420006000NRG23060520220111679
|
06/05/2022
|
MUNGIYA DEVI
|
3420006WL005308
|
MUNGIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002763
|
|
MUNGIYADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23060520220111607
|
06/05/2022
|
JYOTI DEVI
|
3420006WL005307
|
JYOTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002764
|
|
JYOTIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/285171
(ORDANA)
|
3420006000NRG23060520220111610
|
06/05/2022
|
DEEPAK KUMHAR
|
3420006WL005307
|
DEEPAK KUMHAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002738
|
|
DEEPAKKUMHAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285201
(ORDANA)
|
3420006000NRG23060520220111612
|
06/05/2022
|
SRASWATI DEVI
|
3420006WL005307
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002767
|
|
SRASWATIDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285278
(ORDANA)
|
3420006000NRG23060520220111613
|
06/05/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL005307
|
RAJENDRA KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002735
|
|
RAJENDRAKUMARSOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23060520220111614
|
06/05/2022
|
MAHESHWAR SOREN
|
3420006WL005307
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002737
|
|
MAHESHWARSOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285292
(ORDANA)
|
3420006000NRG23060520220111615
|
06/05/2022
|
LALBABU MANJHI
|
3420006WL005307
|
LALBABU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002739
|
|
LALBABUMANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285417
(ORDANA)
|
3420006000NRG23060520220111619
|
06/05/2022
|
Mahendra manjhi
|
3420006WL005307
|
Mahendra manjhi
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002765
|
|
Mahendramanjhi
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285596
(ORDANA)
|
3420006000NRG23060520220111621
|
06/05/2022
|
AMIT MANJHI
|
3420006WL005307
|
AMIT MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002769
|
|
AMITMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23060520220111622
|
06/05/2022
|
SANJU DEVI
|
3420006WL005307
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002741
|
|
SANJUDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285644
(ORDANA)
|
3420006000NRG23060520220111624
|
06/05/2022
|
NANDKISHOR KUMAR MAHTO
|
3420006WL005307
|
NANDKISHOR KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002740
|
|
NANDKISHORKUMARMAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23060520220111627
|
06/05/2022
|
DUKHANI DEVI
|
3420006WL005307
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002761
|
|
DUKHANIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/19652
(SADMAKALA)
|
3420006000NRG23060520220111742
|
06/05/2022
|
JAMNI DEVI
|
3420006WL005310
|
JAMNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002768
|
|
JAMNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285295
(ORDANA)
|
3420006000NRG23060520220111616
|
06/05/2022
|
DHARAMNATH TUDU
|
3420006WL005307
|
DHARAMNATH TUDU
|
00048
|
BKID0004829
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002743
|
|
DHARAMNATHTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23060520220111568
|
06/05/2022
|
CHOTELAL MANGHI
|
3420006WL005306
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002760
|
|
CHOTELALMANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-001/14581
(ORDANA)
|
3420006000NRG23060520220111674
|
06/05/2022
|
SOHAN MANJHI
|
3420006WL005308
|
SOHAN MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002759
|
|
SOHANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23060520220111573
|
06/05/2022
|
VIRASMUNI DEVI
|
3420006WL005306
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002754
|
|
MR PRAKASH GOPE
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23060520220111601
|
06/05/2022
|
KARUNA DEVI
|
3420006WL005307
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002757
|
|
MISS KHUSHBU KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/24011
(ORDANA)
|
3420006000NRG23060520220111605
|
06/05/2022
|
SONU PRAJAPATI
|
3420006WL005307
|
SONU PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002744
|
|
MR SANU KUMAR PRAJAPATI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285316
(ORDANA)
|
3420006000NRG23060520220111617
|
06/05/2022
|
RANJIT KUMAR BEDIYA
|
3420006WL005307
|
RANJIT KUMAR BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002756
|
|
MR RANJIT KUMAR BEDIYA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23060520220111681
|
06/05/2022
|
VIJAY HEMBRAM
|
3420006WL005308
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002745
|
|
MR VIJAY HEMBRAM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285633
(ORDANA)
|
3420006000NRG23060520220111623
|
06/05/2022
|
MANOJ MANJHI
|
3420006WL005307
|
MANOJ MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002758
|
|
MR MANOJ MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23060520220111741
|
06/05/2022
|
LALITA DEVI
|
3420006WL005310
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002755
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23060520220111564
|
06/05/2022
|
RAJU GOP
|
3420006WL005306
|
RAJU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002752
|
|
MR RAJU GOPE
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-005/24478
(CHANDO)
|
3420006000NRG23060520220111565
|
06/05/2022
|
TANU GOP
|
3420006WL005306
|
TANU GOP
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002753
|
|
MR TANU GOPE
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-005/7881
(CHANDO)
|
3420006000NRG23060520220111569
|
06/05/2022
|
RUPANI DEVI
|
3420006WL005306
|
RUPANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002746
|
|
MRS RUPNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/8037
(CHANDO)
|
3420006000NRG23060520220111571
|
06/05/2022
|
URMILA DEVI
|
3420006WL005306
|
URMILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002747
|
|
MISS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-005/25011
(CHANDO)
|
3420006000NRG23060520220111566
|
06/05/2022
|
VIJAY GOPE
|
3420006WL005306
|
VIJAY GOPE
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002750
|
|
VIJAY GOPA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/7917
(CHANDO)
|
3420006000NRG23060520220111570
|
06/05/2022
|
SUNITA DEVI
|
3420006WL005306
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002749
|
|
SUNITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285528
(ORDANA)
|
3420006000NRG23060520220111620
|
06/05/2022
|
MAHADAS MANJHI
|
3420006WL005307
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002748
|
|
MAHADAS SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-007-005/267194
(CHANDO)
|
3420006000NRG23060520220111567
|
06/05/2022
|
NUNIBALA DEVI
|
3420006WL005306
|
NUNIBALA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002770
|
|
NUNIBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285656
(ORDANA)
|
3420006000NRG23060520220111626
|
06/05/2022
|
ASHESHWAR KUMAR SOREN
|
3420006WL005307
|
ASHESHWAR KUMAR SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224002751
|
|
ASHESHWARKUMARSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|