|
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-20-006-003-002/2897
(ARAJUA)
|
3420006000NRG23150620220237558
|
15/06/2022
|
MAHEDRA YADAV
|
3420006WL009502
|
MAHEDRA YADAV
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374205638
|
|
MAHEDRAYADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24957
(DARID)
|
3420006000NRG23140620220231246
|
15/06/2022
|
VIDYA DEVI
|
3420006WL009245
|
VIDYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205642
|
|
VIDYADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23140620220231252
|
15/06/2022
|
BHARTI DEVI
|
3420006WL009245
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205641
|
|
BHARTIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9320
(DARID)
|
3420006000NRG23140620220231254
|
15/06/2022
|
BASANTI DEVI
|
3420006WL009245
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205640
|
|
BASANTIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9547
(DARID)
|
3420006000NRG23140620220231261
|
15/06/2022
|
BHANU DEVI
|
3420006WL009245
|
BHANU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205639
|
|
BHANUDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23150620220238022
|
15/06/2022
|
MANISA DEVI
|
3420006WL009509
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205643
|
|
MANISADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/3300307
(KOH)
|
3420006000NRG23150620220238029
|
15/06/2022
|
ASHOK MURMU
|
3420006WL009509
|
ASHOK MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205637
|
|
ASHOKMURMU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-002/20082
(SADMAKALA)
|
3420006000NRG23140620220231265
|
15/06/2022
|
MAHESH KUMAR
|
3420006WL009245
|
MAHESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205636
|
|
MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/24971
(DARID)
|
3420006000NRG23140620220231248
|
15/06/2022
|
ARADHO DEVI
|
3420006WL009245
|
ARADHO DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205644
|
|
ARADHODEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG23140620220231255
|
15/06/2022
|
TULSI PRAJAPATI
|
3420006WL009245
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205645
|
|
TULSIPRAJAPATI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG23140620220231260
|
15/06/2022
|
ANITA DEVI
|
3420006WL009245
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205646
|
|
ANITADEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG23140620220231259
|
15/06/2022
|
DALCHAND PRAJAPATI
|
3420006WL009245
|
DALCHAND PRAJAPATI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205647
|
|
DALCHANDPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/24993
(DARID)
|
3420006000NRG23140620220231250
|
15/06/2022
|
YASHPAL PRAJAPATI
|
3420006WL009245
|
YASHPAL PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205649
|
|
MR YASHPAL PRAJAPATI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23140620220231256
|
15/06/2022
|
RAJESH KAMAR
|
3420006WL009245
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205650
|
|
MR RAJESH KAMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-003/939535
(DARID)
|
3420006000NRG23140620220231290
|
15/06/2022
|
SANGITA DEVI
|
3420006WL009246
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374205652
|
|
MISS SANGEETA KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11153
(KOH)
|
3420006000NRG23150620220238019
|
15/06/2022
|
SHIBA MANJHI
|
3420006WL009509
|
SHIBA MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205651
|
|
MR SHIV MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/20082
(SADMAKALA)
|
3420006000NRG23140620220231264
|
15/06/2022
|
LILA DEVI
|
3420006WL009245
|
LILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205648
|
|
MRS LILA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-002/2021351
(SADMAKALA)
|
3420006000NRG23140620220231266
|
15/06/2022
|
JUGESH KUMAR
|
3420006WL009245
|
JUGESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205653
|
|
MR JUGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939638
(DARID)
|
3420006000NRG23140620220231291
|
15/06/2022
|
KOSHLYA DEVI
|
3420006WL009246
|
KOSHLYA DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374205656
|
|
KAUSHALYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23150620220238020
|
15/06/2022
|
ANITA DEVI
|
3420006WL009509
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205657
|
|
ANITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23150620220238030
|
15/06/2022
|
PARNI DEVI
|
3420006WL009509
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205658
|
|
PARNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/3300403
(KOH)
|
3420006000NRG23150620220238031
|
15/06/2022
|
PRADEEP KUMAR MURMU
|
3420006WL009509
|
PRADEEP KUMAR MURMU
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
18/06/2022
|
|
2374205659
|
|
PRADIP KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG23140620220231249
|
15/06/2022
|
SHILA DEVI
|
3420006WL009245
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374205655
|
|
SHILADEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23140620220231258
|
15/06/2022
|
RUNWA DEVI
|
3420006WL009245
|
RUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
18/06/2022
|
|
2374205654
|
|
RUNWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|