|
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-20-006-020-001/20179
(SADMAKALA)
|
3420006000NRG22020420220779690
|
02/04/2022
|
SABITA DEVI
|
3420006WL074266
|
SABITA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930679
|
|
SABITADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-001/20210
(SADMAKALA)
|
3420006000NRG22020420220779618
|
02/04/2022
|
CHITRALEKHA DEVI
|
3420006WL074263
|
CHITRALEKHA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930713
|
|
CHITRALEKHADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-001/2021300
(SADMAKALA)
|
3420006000NRG22020420220779802
|
02/04/2022
|
SUMAN DEVI
|
3420006WL074273
|
SUMAN DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930689
|
|
SUMANDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-001/2021301
(SADMAKALA)
|
3420006000NRG22020420220779794
|
02/04/2022
|
SARITA DEVI
|
3420006WL074272
|
SARITA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930690
|
|
SARITADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-001/2021304
(SADMAKALA)
|
3420006000NRG22020420220779691
|
02/04/2022
|
MUNIYA KUMARI
|
3420006WL074266
|
MUNIYA KUMARI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930691
|
|
MUNIYAKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-001/2021402
(SADMAKALA)
|
3420006000NRG22020420220779795
|
02/04/2022
|
MANJARI DEVI
|
3420006WL074272
|
MANJARI DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930682
|
|
MANJARIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-001/20340
(SADMAKALA)
|
3420006000NRG22020420220779716
|
02/04/2022
|
SHANTI DEVI
|
3420006WL074269
|
SHANTI DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930684
|
|
SHANTIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-001/24892
(SADMAKALA)
|
3420006000NRG22020420220779712
|
02/04/2022
|
BIJALEE DEVI
|
3420006WL074268
|
BIJALEE DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930714
|
|
BIJALEEDEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG22020420220779620
|
02/04/2022
|
BHIKHANI DEVI
|
3420006WL074263
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930680
|
|
BHIKHANIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG22020420220779622
|
02/04/2022
|
JAYDIP MAHTO
|
3420006WL074263
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930678
|
|
JAYDIPMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG22020420220779623
|
02/04/2022
|
TINKAL KUMAR MAHTO
|
3420006WL074263
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930685
|
|
TINKALKUMARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG22020420220779665
|
02/04/2022
|
PURENDAR MAHTO
|
3420006WL074264
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930715
|
|
PURENDARMAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG22020420220779667
|
02/04/2022
|
SABI DEVI
|
3420006WL074264
|
SABI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930692
|
|
SABIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG22020420220779633
|
02/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL074263
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930686
|
|
SANJAYKUMARMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG22020420220779635
|
02/04/2022
|
VIMLA DEVI
|
3420006WL074263
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930688
|
|
VIMLADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG22020420220779636
|
02/04/2022
|
RITESH RANJAN MAHTO
|
3420006WL074263
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930681
|
|
RITESHRANJANMAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG22020420220779637
|
02/04/2022
|
PARWATI DEVI
|
3420006WL074263
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930687
|
|
PARWATIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG22020420220779680
|
02/04/2022
|
BINA DEVI
|
3420006WL074265
|
BINA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930683
|
|
BINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG22020420220779638
|
02/04/2022
|
NARESH MAHTO
|
3420006WL074263
|
NARESH MAHTO
|
00165
|
IBKL0001747
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0828930693
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG22020420220779617
|
02/04/2022
|
BIMALA KUMARI
|
3420006WL074263
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930697
|
|
MRS BIMALA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG22020420220779616
|
02/04/2022
|
GOPI KUMAR MAHTO
|
3420006WL074263
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930698
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-001/2021315
(SADMAKALA)
|
3420006000NRG22020420220779692
|
02/04/2022
|
BABITA KUMARI
|
3420006WL074266
|
BABITA KUMARI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930712
|
|
MS VIMALA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-001/2021398
(SADMAKALA)
|
3420006000NRG22020420220779710
|
02/04/2022
|
SUMAN DEVI
|
3420006WL074268
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930703
|
|
MRS SUMAN DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-001/2021451
(SADMAKALA)
|
3420006000NRG22020420220779676
|
02/04/2022
|
INDU DEVI
|
3420006WL074265
|
INDU DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930702
|
|
MRS INDU MEHTA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-001/2021454
(SADMAKALA)
|
3420006000NRG22020420220779677
|
02/04/2022
|
RENU KUMARI
|
3420006WL074265
|
RENU KUMARI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930704
|
|
MRS RENU KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-001/20305
(SADMAKALA)
|
3420006000NRG22020420220779711
|
02/04/2022
|
NUNIYA DEVI
|
3420006WL074268
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930696
|
|
MRS NUNIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG22020420220779627
|
02/04/2022
|
LALITA DEVI
|
3420006WL074263
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930699
|
|
MRS LALITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202059
(SADMAKALA)
|
3420006000NRG22020420220779629
|
02/04/2022
|
BINA DEVI
|
3420006WL074263
|
BINA DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930711
|
|
MRS BINA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG22020420220779668
|
02/04/2022
|
HARENDRA MAHTO
|
3420006WL074264
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930695
|
|
MR HARENDRA MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG22020420220779634
|
02/04/2022
|
SRIMATI DEVI
|
3420006WL074263
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930700
|
|
MS SRIMATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-004/2021450
(SADMAKALA)
|
3420006000NRG22020420220779797
|
02/04/2022
|
SARO DEVI
|
3420006WL074272
|
SARO DEVI
|
00415
|
SBIN0002993
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930701
|
|
MRS SARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13266
|
13266
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-020-001/2021307
(SADMAKALA)
|
3420006000NRG22020420220779663
|
02/04/2022
|
PRABHA DEVI
|
3420006WL074264
|
PRABHA DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930707
|
|
PRABHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-001/20232
(SADMAKALA)
|
3420006000NRG22020420220779700
|
02/04/2022
|
SUNITA DEVI
|
3420006WL074267
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930708
|
|
SUNITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-001/20303
(SADMAKALA)
|
3420006000NRG22020420220779796
|
02/04/2022
|
SARO DEVI
|
3420006WL074272
|
SARO DEVI
|
00462
|
UCBA0002355
|
990
|
990
|
Processed
|
03/05/2022
|
|
0828930709
|
|
SURO DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG22020420220779619
|
02/04/2022
|
KOVI DEVI
|
3420006WL074263
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930706
|
|
KOVIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG22020420220779626
|
02/04/2022
|
SONU KUMAR MAHTO
|
3420006WL074263
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0828930710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG22020420220779625
|
02/04/2022
|
ROHANI DEVI
|
3420006WL074263
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930694
|
|
ROHANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG22020420220779666
|
02/04/2022
|
SAVITRI DEVI
|
3420006WL074264
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828930705
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42372
|
42372
|
|
|
|
|
|
|
|