|
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-20-006-007-005/7877
(CHANDO)
|
3420006000NRG23180720220401744
|
18/07/2022
|
BIRBAL HEMBRUM
|
3420006WL014933
|
BIRBAL HEMBRUM
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726411
|
|
BIRBAL HEMBRUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23180720220401911
|
18/07/2022
|
PARMESHWAR MARANDI
|
3420006WL014937
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726415
|
|
PARMESHWAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23180720220401914
|
18/07/2022
|
SANIYA KUMARI
|
3420006WL014937
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726419
|
|
SANIYA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/15044
(ORDANA)
|
3420006000NRG23180720220401988
|
18/07/2022
|
JIWAN MAHATO
|
3420006WL014938
|
JIWAN MAHATO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726413
|
|
JIWAN MAHATO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23180720220401989
|
18/07/2022
|
PUSHPA DEVI
|
3420006WL014938
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726412
|
|
PUSHPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23180720220401990
|
18/07/2022
|
DHANESHWARI DEVI
|
3420006WL014938
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726417
|
|
DHANESHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/60077
(ORDANA)
|
3420006000NRG23180720220401991
|
18/07/2022
|
SUGA DEVI
|
3420006WL014938
|
SUGA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726418
|
|
SUGA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23180720220402100
|
18/07/2022
|
SHANKAR SINGH
|
3420006WL014943
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726420
|
|
SHANKAR SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23180720220402004
|
18/07/2022
|
SITARAM SHARMA
|
3420006WL014939
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726414
|
|
SITARAM SHARMA
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23180720220402108
|
18/07/2022
|
SHIV KUMAR
|
3420006WL014943
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726416
|
|
SHIV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23180720220402101
|
18/07/2022
|
MANOJ KUMAR
|
3420006WL014943
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726421
|
|
MANOJ KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23180720220402002
|
18/07/2022
|
CHAMPA DEVI
|
3420006WL014939
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726423
|
|
CHAMPA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23180720220402105
|
18/07/2022
|
MAMTA KUMARI
|
3420006WL014943
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726422
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23180720220401782
|
18/07/2022
|
RAJENDRA SINGH
|
3420006WL014934
|
RAJENDRA SINGH
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726425
|
|
RAJENDRA SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23180720220401785
|
18/07/2022
|
KRISHNA THAKUR
|
3420006WL014934
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304726424
|
|
KRISHNA THAKUR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23180720220401794
|
18/07/2022
|
MALTI DEVI
|
3420006WL014934
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726426
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-007-001/267248
(CHANDO)
|
3420006000NRG23180720220401783
|
18/07/2022
|
MANJU DEVI
|
3420006WL014934
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726427
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23180720220402001
|
18/07/2022
|
LATIKA DEVI
|
3420006WL014939
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726428
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23180720220401910
|
18/07/2022
|
MINI DEVI
|
3420006WL014937
|
MINI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726437
|
|
MRS MINI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/8105
(CHANDO)
|
3420006000NRG23180720220401746
|
18/07/2022
|
VIRASMUNI DEVI
|
3420006WL014933
|
VIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726440
|
|
MR PRAKASH GOPE
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/60134
(ORDANA)
|
3420006000NRG23180720220401992
|
18/07/2022
|
KOSHALAYA DEVI
|
3420006WL014938
|
KOSHALAYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726429
|
|
MR RAMESHWAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-004/285281
(ORDANA)
|
3420006000NRG23180720220401946
|
18/07/2022
|
GULABCHAND BHOGTA
|
3420006WL014937
|
GULABCHAND BHOGTA
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304726433
|
|
MR GULAB CHAND BHOGTA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23180720220401999
|
18/07/2022
|
RAJESH NAYAK
|
3420006WL014939
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726430
|
|
MR RAJESH NAYAK
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23180720220402104
|
18/07/2022
|
MILWA DEVI
|
3420006WL014943
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726434
|
|
MRS MILWA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23180720220402003
|
18/07/2022
|
ANJU DEVI
|
3420006WL014939
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726431
|
|
ANJU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23180720220402109
|
18/07/2022
|
SITA DEVI
|
3420006WL014943
|
SITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726435
|
|
MRS SITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23180720220402005
|
18/07/2022
|
MOHANI DEVI
|
3420006WL014939
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726439
|
|
MRS MOHANI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/18837
(PATAKI)
|
3420006000NRG23180720220402008
|
18/07/2022
|
NARESH MANJHI
|
3420006WL014939
|
NARESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726432
|
|
MR NARESH MANJHI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23180720220402010
|
18/07/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL014939
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726436
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23180720220402011
|
18/07/2022
|
SHANTI DEVI
|
3420006WL014939
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726438
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23180720220401786
|
18/07/2022
|
GOVIND GHATWAR
|
3420006WL014934
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304726441
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23180720220401741
|
18/07/2022
|
GURIYA KUMARI
|
3420006WL014933
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
25/07/2022
|
|
3304726442
|
|
MRS GURIYA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-004/7529
(CHANDO)
|
3420006000NRG23180720220401793
|
18/07/2022
|
MANJU DEVI
|
3420006WL014934
|
MANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726443
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23180720220402000
|
18/07/2022
|
MAHADAS MANJHI
|
3420006WL014939
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726445
|
|
RAJESH KUMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23180720220402012
|
18/07/2022
|
ASHA KUMARI
|
3420006WL014939
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726446
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-007-004/267203
(CHANDO)
|
3420006000NRG23180720220401790
|
18/07/2022
|
RUKMINI DEVI
|
3420006WL014934
|
RUKMINI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304726444
|
|
RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|