|
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-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23270920220675898
|
27/09/2022
|
CHINTA DEVI
|
3420006WL026541
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524880
|
|
CHINTA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23270920220675899
|
27/09/2022
|
SUNITA DEVI
|
3420006WL026541
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524922
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/2214654
(UTTASARA)
|
3420006000NRG23270920220675900
|
27/09/2022
|
CHOTURAM MANJHI
|
3420006WL026541
|
CHOTURAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524920
|
|
CHOTURAM MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23270920220675902
|
27/09/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL026541
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524918
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23214995
(UTTASARA)
|
3420006000NRG23270920220675903
|
27/09/2022
|
LAKHINARAYAN MARANDI
|
3420006WL026541
|
LAKHINARAYAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524924
|
|
LAKHINARAYAN MARANDI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23270920220675975
|
27/09/2022
|
SHANTI DEVI
|
3420006WL026544
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524919
|
|
SHANTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23270920220676078
|
27/09/2022
|
KIRAN DEVI
|
3420006WL026551
|
KIRAN DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524927
|
|
KIRAN DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23270920220675962
|
27/09/2022
|
RINA DEVI
|
3420006WL026543
|
RINA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524925
|
|
RINA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23270920220675909
|
27/09/2022
|
DEVAKI DEVI
|
3420006WL026541
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524921
|
|
DEVAKI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23270920220675990
|
27/09/2022
|
SABITA DEVI
|
3420006WL026545
|
SABITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524877
|
|
SABITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/22728
(UTTASARA)
|
3420006000NRG23270920220675877
|
27/09/2022
|
BINOD KUMAR MAHTO
|
3420006WL026540
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524923
|
|
BINOD KUMAR MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23270920220675912
|
27/09/2022
|
PURNIMA DEVI
|
3420006WL026541
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524879
|
|
PURNIMA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23270920220675977
|
27/09/2022
|
SUMAN DEVI
|
3420006WL026544
|
SUMAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524883
|
|
SUMAN DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215094
(UTTASARA)
|
3420006000NRG23270920220676037
|
27/09/2022
|
KAMLA DEVI
|
3420006WL026548
|
KAMLA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524882
|
|
KAMLA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23270920220675882
|
27/09/2022
|
AKASH DEEP
|
3420006WL026540
|
AKASH DEEP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524878
|
|
AKASH DEEP
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23270920220675914
|
27/09/2022
|
BINOD RAJWAR
|
3420006WL026541
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524881
|
|
BINOD RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23270920220675915
|
27/09/2022
|
PAYAL DEVI
|
3420006WL026541
|
PAYAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524926
|
|
PAYAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215204
(UTTASARA)
|
3420006000NRG23270920220676081
|
27/09/2022
|
PURNIMA KUMARI
|
3420006WL026551
|
PURNIMA KUMARI
|
00048
|
BKID0004819
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524884
|
|
PURNIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23270920220675913
|
27/09/2022
|
SHIVNATH MANJHI
|
3420006WL026541
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524885
|
|
SHIVNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23270920220675904
|
27/09/2022
|
JITENDRA MURMU
|
3420006WL026541
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524886
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23270920220675961
|
27/09/2022
|
MADHURI DEVI
|
3420006WL026543
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524889
|
|
MADHURI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23270920220675973
|
27/09/2022
|
BEBI DEVI
|
3420006WL026544
|
BEBI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524897
|
|
BEBI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214719
(UTTASARA)
|
3420006000NRG23270920220676033
|
27/09/2022
|
SITA DEVI
|
3420006WL026548
|
SITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524888
|
|
SITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23270920220676034
|
27/09/2022
|
MANJU DEVI
|
3420006WL026548
|
MANJU DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524890
|
|
MANJU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23270920220675976
|
27/09/2022
|
TARA DEVI
|
3420006WL026544
|
TARA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524891
|
|
TARA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/22601
(UTTASARA)
|
3420006000NRG23270920220676079
|
27/09/2022
|
ASHA DEVI
|
3420006WL026551
|
ASHA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524896
|
|
ASHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/22601
(UTTASARA)
|
3420006000NRG23270920220675875
|
27/09/2022
|
ASHA DEVI
|
3420006WL026540
|
ASHA DEVI
|
00165
|
IBKL0001747
|
630
|
630
|
Processed
|
01/10/2022
|
|
5122524894
|
|
ASHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/22601
(UTTASARA)
|
3420006000NRG23270920220675874
|
27/09/2022
|
ASHA DEVI
|
3420006WL026540
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524895
|
|
ASHA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23270920220675880
|
27/09/2022
|
DEVNATH MAHTO
|
3420006WL026540
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524898
|
|
DEVNATH MAHTO
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23270920220675991
|
27/09/2022
|
OHILA DEVI
|
3420006WL026545
|
OHILA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524887
|
|
OHILA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23270920220675881
|
27/09/2022
|
DHANESHWAR MAHTO
|
3420006WL026540
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524892
|
|
DHANESHWAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23270920220675945
|
27/09/2022
|
GUDIYA DEVI
|
3420006WL026542
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524893
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23270920220675906
|
27/09/2022
|
PANO DEVI
|
3420006WL026541
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524900
|
|
MRS PANO DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23270920220675988
|
27/09/2022
|
GITA DEVI
|
3420006WL026545
|
GITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524899
|
|
MRS GITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/23215093
(UTTASARA)
|
3420006000NRG23270920220675992
|
27/09/2022
|
ROSHNI KUMARI
|
3420006WL026545
|
ROSHNI KUMARI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524901
|
|
MRS ROSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23270920220675958
|
27/09/2022
|
SITA KUMARI
|
3420006WL026543
|
SITA KUMARI
|
00415
|
SBIN0008141
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524902
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23270920220675938
|
27/09/2022
|
ASHA DEVI
|
3420006WL026542
|
ASHA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524917
|
|
ASHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23270920220676035
|
27/09/2022
|
JASNA DEVI
|
3420006WL026548
|
JASNA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524916
|
|
JASHNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23270920220675957
|
27/09/2022
|
SILA DEVI
|
3420006WL026543
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524913
|
|
SILA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23270920220675959
|
27/09/2022
|
AALI DEVI
|
3420006WL026543
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524904
|
|
AALI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23270920220675969
|
27/09/2022
|
SUNITA DEVI
|
3420006WL026544
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
01/10/2022
|
|
5122524909
|
|
SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23270920220675872
|
27/09/2022
|
SUNITA DEVI
|
3420006WL026540
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524908
|
|
SUNITA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23270920220675905
|
27/09/2022
|
SANTOSH MARANDI
|
3420006WL026541
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524915
|
|
SANTOSH MARANDI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23270920220675935
|
27/09/2022
|
ANITA DEVI
|
3420006WL026542
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524912
|
|
ANITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23270920220675989
|
27/09/2022
|
SIMA DEVI
|
3420006WL026545
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524914
|
|
SIMA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23270920220675942
|
27/09/2022
|
TILKI DEVI
|
3420006WL026542
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/10/2022
|
|
5122524906
|
|
TILKI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/22681
(UTTASARA)
|
3420006000NRG23270920220675940
|
27/09/2022
|
TILKI DEVI
|
3420006WL026542
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524905
|
|
TILKI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23270920220675943
|
27/09/2022
|
MOTILAL MANJHI
|
3420006WL026542
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524911
|
|
MOTILAL MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23270920220675944
|
27/09/2022
|
SUKARMUNI DEVI
|
3420006WL026542
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/10/2022
|
|
5122524903
|
|
SUKARMUNI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23270920220676036
|
27/09/2022
|
GEETA DEVI
|
3420006WL026548
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524907
|
|
GEETA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23270920220676038
|
27/09/2022
|
MANJU DEVI
|
3420006WL026548
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
01/10/2022
|
|
5122524910
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48930
|
48930
|
|
|
|
|
|
|
|