|
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-20-006-020-001/20182
(SADMAKALA)
|
3420006000NRG23Z230920220669292
|
23/09/2022
|
BALASO DEVI
|
3420006WL026109
|
BALASO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BALASO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-001/2021294
(SADMAKALA)
|
3420006000NRG23Z230920220669319
|
23/09/2022
|
RINA KUMARI
|
3420006WL026111
|
RINA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RINA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-001/24891
(SADMAKALA)
|
3420006000NRG23Z230920220668992
|
23/09/2022
|
MANITA DEVI
|
3420006WL026085
|
MANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-001/24891
(SADMAKALA)
|
3420006000NRG23Z230920220669320
|
23/09/2022
|
TALESHWAR MAHTO
|
3420006WL026111
|
TALESHWAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
TALESHWAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23Z230920220669306
|
23/09/2022
|
HEMANTI DEVI
|
3420006WL026110
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
HEMANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z230920220669342
|
23/09/2022
|
GUDIYA DEVI
|
3420006WL026112
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GUDIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19380
(SADMAKALA)
|
3420006000NRG23Z230920220668981
|
23/09/2022
|
MALTI DEVI
|
3420006WL026084
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MALTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19403
(SADMAKALA)
|
3420006000NRG23Z230920220668994
|
23/09/2022
|
SARO DEVI
|
3420006WL026085
|
SARO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19426
(SADMAKALA)
|
3420006000NRG23Z230920220668933
|
23/09/2022
|
MINA DEVI
|
3420006WL026081
|
MINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z230920220669358
|
23/09/2022
|
DINU KAMAR
|
3420006WL026113
|
DINU KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DINU KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/19467
(SADMAKALA)
|
3420006000NRG23Z230920220668946
|
23/09/2022
|
Gendiya Devi
|
3420006WL026082
|
Gendiya Devi
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Gendiya Devi
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021195
(SADMAKALA)
|
3420006000NRG23Z230920220668995
|
23/09/2022
|
YASHODA KUMARI
|
3420006WL026085
|
YASHODA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
YASHODA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z230920220669360
|
23/09/2022
|
SABI DEVI
|
3420006WL026113
|
SABI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SABI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z230920220669348
|
23/09/2022
|
RENUKA DEVI
|
3420006WL026112
|
RENUKA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RENUKA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021424
(SADMAKALA)
|
3420006000NRG23Z230920220668997
|
23/09/2022
|
BALI MAHTO
|
3420006WL026085
|
BALI MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BALI MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021554
(SADMAKALA)
|
3420006000NRG23Z230920220669351
|
23/09/2022
|
MUKESH PANDEY
|
3420006WL026112
|
MUKESH PANDEY
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MUKESH PANDEY
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23Z230920220668948
|
23/09/2022
|
GITA DEVI
|
3420006WL026082
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z230920220669297
|
23/09/2022
|
ARATI DEVI
|
3420006WL026109
|
ARATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ARATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23Z230920220669311
|
23/09/2022
|
LAKSHMAN KUMAR MUNDA
|
3420006WL026110
|
LAKSHMAN KUMAR MUNDA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
LAKSHMAN KUMAR MUNDA
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-004/2021323
(SADMAKALA)
|
3420006000NRG23Z230920220669325
|
23/09/2022
|
RAMESH SAW
|
3420006WL026111
|
RAMESH SAW
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAMESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23Z230920220669341
|
23/09/2022
|
SANGITA DEVI
|
3420006WL026112
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SANGITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z230920220669343
|
23/09/2022
|
SUGIYA DEVI
|
3420006WL026112
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-020-001/2021258
(SADMAKALA)
|
3420006000NRG23Z230920220669293
|
23/09/2022
|
ANITA DEVI
|
3420006WL026109
|
ANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ANITA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-001/2021380
(SADMAKALA)
|
3420006000NRG23Z230920220669294
|
23/09/2022
|
GITA DEVI
|
3420006WL026109
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-001/20228
(SADMAKALA)
|
3420006000NRG23Z230920220669295
|
23/09/2022
|
CHAMELI KUMARI
|
3420006WL026109
|
CHAMELI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHAMELI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23Z230920220669296
|
23/09/2022
|
BABY DEVI
|
3420006WL026109
|
BABY DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BABY DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19378
(SADMAKALA)
|
3420006000NRG23Z230920220668945
|
23/09/2022
|
SURATI DEVI
|
3420006WL026082
|
SURATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SURATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/19391
(SADMAKALA)
|
3420006000NRG23Z230920220668993
|
23/09/2022
|
SUMAN DEVI
|
3420006WL026085
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUMAN DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z230920220669345
|
23/09/2022
|
DEEPAK KUMAR SAW
|
3420006WL026112
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DEEPAK KUMAR SAW
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/2021271
(SADMAKALA)
|
3420006000NRG23Z230920220668935
|
23/09/2022
|
JAYANTI DEVI
|
3420006WL026081
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
JAYANTI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z230920220669346
|
23/09/2022
|
KALYANI DEVI
|
3420006WL026112
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KALYANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/2021363
(SADMAKALA)
|
3420006000NRG23Z230920220668996
|
23/09/2022
|
SARITA KUMARI
|
3420006WL026085
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARITA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z230920220669347
|
23/09/2022
|
JITENDRA KUMAR
|
3420006WL026112
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
JITENDRA KUMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z230920220669361
|
23/09/2022
|
HARENDRA MAHTO
|
3420006WL026113
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
HARENDRA MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202176
(SADMAKALA)
|
3420006000NRG23Z230920220669352
|
23/09/2022
|
RAJIYA BANO
|
3420006WL026112
|
RAJIYA BANO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAJIYA BANO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202187
(SADMAKALA)
|
3420006000NRG23Z230920220668936
|
23/09/2022
|
PRAMILA DEVI
|
3420006WL026081
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PRAMILA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/202188
(SADMAKALA)
|
3420006000NRG23Z230920220668937
|
23/09/2022
|
GEETA DEVI
|
3420006WL026081
|
GEETA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GEETA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23Z230920220669309
|
23/09/2022
|
SARSWATI DEVI
|
3420006WL026110
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARSWATI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-003/202190
(SADMAKALA)
|
3420006000NRG23Z230920220668949
|
23/09/2022
|
TILOTTAMA DEVI
|
3420006WL026082
|
TILOTTAMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
TILOTTAMA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-004/19761
(SADMAKALA)
|
3420006000NRG23Z230920220669310
|
23/09/2022
|
PAIRO DEVI
|
3420006WL026110
|
PAIRO DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PAIRO DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-004/2021311
(SADMAKALA)
|
3420006000NRG23Z230920220668984
|
23/09/2022
|
RAGINI DEVI
|
3420006WL026084
|
RAGINI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAGINI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-004/25009
(SADMAKALA)
|
3420006000NRG23Z230920220668985
|
23/09/2022
|
UMA DEVI
|
3420006WL026084
|
UMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z230920220669349
|
23/09/2022
|
DARUVALA DEVI
|
3420006WL026112
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-020-003/19567
(SADMAKALA)
|
3420006000NRG23Z230920220669308
|
23/09/2022
|
FULMANI DEVI
|
3420006WL026110
|
FULMANI DEVI
|
00666
|
IDFB0040101
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-020-003/19342
(SADMAKALA)
|
3420006000NRG23Z230920220668944
|
23/09/2022
|
VINA DEVI
|
3420006WL026082
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
VINA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z230920220669307
|
23/09/2022
|
BABITA DEVI
|
3420006WL026110
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BABITA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-020-003/19627
(SADMAKALA)
|
3420006000NRG23Z230920220669344
|
23/09/2022
|
SABBANA KHATUN
|
3420006WL026112
|
SABBANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SABBANA KHATUN
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-003/2021553
(SADMAKALA)
|
3420006000NRG23Z230920220669350
|
23/09/2022
|
KALAWATI DEVI
|
3420006WL026112
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KALAWATI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-004/19856
(SADMAKALA)
|
3420006000NRG23Z230920220668982
|
23/09/2022
|
SHITLA DEVI
|
3420006WL026084
|
SHITLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SHITLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8289
|
8289
|
|
|
|
|
|
|
|