|
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-20-006-013-001/11265
(KOH)
|
3420006000NRG23Z250920220671436
|
25/09/2022
|
VIKRAM TUDU
|
3420006WL026235
|
VIKRAM TUDU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
VIKRAM TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/24049
(KOH)
|
3420006000NRG23Z250920220671379
|
25/09/2022
|
PRAKASH MANJHI
|
3420006WL026234
|
PRAKASH MANJHI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
PRAKASH MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/26689
(KOH)
|
3420006000NRG23Z250920220671380
|
25/09/2022
|
MINA DEVI
|
3420006WL026234
|
MINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300123
(KOH)
|
3420006000NRG23Z250920220671438
|
25/09/2022
|
BASANTI DEVI
|
3420006WL026235
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300459
(KOH)
|
3420006000NRG23Z250920220671383
|
25/09/2022
|
BUDHAMATI KUMARI
|
3420006WL026234
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BUDHAMATI KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23Z250920220671384
|
25/09/2022
|
GULAB CHAND TUDU
|
3420006WL026234
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
GULAB CHAND TUDU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23Z250920220671444
|
25/09/2022
|
KUNTI DEVI
|
3420006WL026235
|
KUNTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
KUNTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23Z250920220671497
|
25/09/2022
|
SULOCHANA DEVI
|
3420006WL026236
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SULOCHANA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23Z250920220671455
|
25/09/2022
|
JAGARNATH RAJWAR
|
3420006WL026235
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
JAGARNATH RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23Z250920220671498
|
25/09/2022
|
ANITA DEVI
|
3420006WL026236
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23Z250920220671457
|
25/09/2022
|
BIRBAL MANJHI
|
3420006WL026235
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BIRBAL MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/11491
(KOH)
|
3420006000NRG23Z250920220671458
|
25/09/2022
|
SARITA DEVI
|
3420006WL026235
|
SARITA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SARITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/25251
(KOH)
|
3420006000NRG23Z250920220671461
|
25/09/2022
|
BALESHWAR KISKU
|
3420006WL026235
|
BALESHWAR KISKU
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BALESHWAR KISKU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23Z250920220671343
|
25/09/2022
|
DHANESHWAR MANJHI
|
3420006WL026233
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
DHANESHWAR MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z250920220671470
|
25/09/2022
|
LAKSHMAN MARANDI
|
3420006WL026235
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
LAKSHMAN MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23Z250920220671469
|
25/09/2022
|
LAKSHMAN MARANDI
|
3420006WL026235
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
LAKSHMAN MARANDI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23Z250920220671475
|
25/09/2022
|
MANJU DEVI
|
3420006WL026235
|
MANJU DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MANJU DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23Z250920220671477
|
25/09/2022
|
Bhola rajwar
|
3420006WL026235
|
Bhola rajwar
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
Bhola rajwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11147
(KOH)
|
3420006000NRG23Z250920220671371
|
25/09/2022
|
DANI DEVI
|
3420006WL026234
|
DANI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
26/09/2022
|
|
S15445273
|
|
DANI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23Z250920220671374
|
25/09/2022
|
MALO DEVI
|
3420006WL026234
|
MALO DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MALO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11301
(KOH)
|
3420006000NRG23Z250920220671336
|
25/09/2022
|
HEMA DEVI
|
3420006WL026233
|
HEMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
HEMA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23Z250920220671337
|
25/09/2022
|
BIRASMUNI DEVI
|
3420006WL026233
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BIRASMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23Z250920220671340
|
25/09/2022
|
MANJU DEVI
|
3420006WL026233
|
MANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MANJU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23Z250920220671382
|
25/09/2022
|
KUSHMATI DEVI
|
3420006WL026234
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
KUSHMATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300481
(KOH)
|
3420006000NRG23Z250920220671388
|
25/09/2022
|
BENILAL MURMU
|
3420006WL026234
|
BENILAL MURMU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BENILAL MURMU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-001/3300483
(KOH)
|
3420006000NRG23Z250920220671389
|
25/09/2022
|
MITU DEVI
|
3420006WL026234
|
MITU DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MITU DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23Z250920220671445
|
25/09/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL026235
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
RAJESH PRASAD RAJWAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23Z250920220671446
|
25/09/2022
|
SHIVANI DEVI
|
3420006WL026235
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SHIVANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-002/10418
(KOH)
|
3420006000NRG23Z250920220671490
|
25/09/2022
|
BABITA DEVI
|
3420006WL026236
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BABITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23Z250920220671449
|
25/09/2022
|
MEENA DEVI
|
3420006WL026235
|
MEENA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MEENA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23Z250920220671493
|
25/09/2022
|
BITI DEVI
|
3420006WL026236
|
BITI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BITI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23Z250920220671500
|
25/09/2022
|
DASHRATH RAJWAR
|
3420006WL026236
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
DASHRATH RAJWAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23Z250920220671459
|
25/09/2022
|
FULO DEVI
|
3420006WL026235
|
FULO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
FULO DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23Z250920220671467
|
25/09/2022
|
KABITA DEVI
|
3420006WL026235
|
KABITA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
KABITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/330095
(KOH)
|
3420006000NRG23Z250920220671474
|
25/09/2022
|
BABITA DEVI
|
3420006WL026235
|
BABITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BABITA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-004/3300273
(KOH)
|
3420006000NRG23Z250920220671346
|
25/09/2022
|
BABITA DEVI
|
3420006WL026233
|
BABITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11151
(KOH)
|
3420006000NRG23Z250920220671372
|
25/09/2022
|
PANDU MANJHI
|
3420006WL026234
|
PANDU MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
PANDU MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23Z250920220671373
|
25/09/2022
|
ANITA DEVI
|
3420006WL026234
|
ANITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
ANITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11273
(KOH)
|
3420006000NRG23Z250920220671375
|
25/09/2022
|
BRIJ LAL MURMU
|
3420006WL026234
|
BRIJ LAL MURMU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BRIJ LAL MURMU
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/24046
(KOH)
|
3420006000NRG23Z250920220671378
|
25/09/2022
|
PUSHANI DEVI
|
3420006WL026234
|
PUSHANI DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
PUSHANI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/33000382
(KOH)
|
3420006000NRG23Z250920220671437
|
25/09/2022
|
KARMI DEVI
|
3420006WL026235
|
KARMI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
KARMI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23Z250920220671381
|
25/09/2022
|
HEMOTI DEVI
|
3420006WL026234
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
HEMOTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23Z250920220671385
|
25/09/2022
|
YOGENDRA TUDU
|
3420006WL026234
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
YOGENDRA TUDU
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23Z250920220671386
|
25/09/2022
|
LALITA DEVI
|
3420006WL026234
|
LALITA DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
LALITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23Z250920220671387
|
25/09/2022
|
MEWALAL KISKU
|
3420006WL026234
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MEWALAL KISKU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23Z250920220671447
|
25/09/2022
|
ANITA DEVI
|
3420006WL026235
|
ANITA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
ANITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23Z250920220671468
|
25/09/2022
|
SANJU DEVI
|
3420006WL026235
|
SANJU DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SANJU DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23Z250920220671344
|
25/09/2022
|
RAVI SHANKAR MANJHI
|
3420006WL026233
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
RAVI SHANKAR MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23Z250920220671345
|
25/09/2022
|
BASANTI KUMARI
|
3420006WL026233
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15445273
|
|
BASANTI KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/3300351
(KOH)
|
3420006000NRG23Z250920220671471
|
25/09/2022
|
RENUKA DEVI
|
3420006WL026235
|
RENUKA DEVI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
RENUKA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23Z250920220671472
|
25/09/2022
|
NANDLAL RAJWAR
|
3420006WL026235
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
NANDLAL RAJWAR
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-002/330115
(KOH)
|
3420006000NRG23Z250920220671476
|
25/09/2022
|
DIMPAL DEVI
|
3420006WL026235
|
DIMPAL DEVI
|
00462
|
UCBA0002355
|
81
|
81
|
Processed
|
26/09/2022
|
|
S15445273
|
|
DIMPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-013-002/10470
(KOH)
|
3420006000NRG23Z250920220671492
|
25/09/2022
|
CHAMPA DEVI
|
3420006WL026236
|
CHAMPA DEVI
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
26/09/2022
|
|
S15445273
|
|
CHAMPA DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23Z250920220671454
|
25/09/2022
|
MANIKA DEVI
|
3420006WL026235
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
MANIKA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23Z250920220671473
|
25/09/2022
|
KULDEEP RAJWAR
|
3420006WL026235
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
108
|
108
|
Processed
|
26/09/2022
|
|
S15445273
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
56
|
PETERWAR
|
JH-20-006-013-001/11220
(KOH)
|
3420006000NRG23Z250920220671435
|
25/09/2022
|
SURAJ GANJHU
|
3420006WL026235
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SURAJ GANJHU
|
()
|
|
57
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23Z250920220671463
|
25/09/2022
|
SANGITA KUMARI
|
3420006WL026235
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/09/2022
|
|
S15445273
|
|
SANGITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|