|
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-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z010720220308721
|
03/11/2022
|
SONAMATI BEDIA
|
3420006WL0012084
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SONAMATI BEDIA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z270720220445900
|
03/11/2022
|
SONAMATI BEDIA
|
3420006WL0016594
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SONAMATI BEDIA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z270720220445892
|
03/11/2022
|
SONAMATI BEDIA
|
3420006WL0016594
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SONAMATI BEDIA
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-001/192703
(BUNDU)
|
3420006000NRG23Z110620220222534
|
03/11/2022
|
SONAMATI BEDIA
|
3420006WL0008942
|
SONAMATI BEDIA
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SONAMATI BEDIA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z110620220222535
|
03/11/2022
|
RINKU DEVI
|
3420006WL0008942
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RINKU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z270720220445894
|
03/11/2022
|
RINKU DEVI
|
3420006WL0016594
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RINKU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z050720220339259
|
03/11/2022
|
RINKU DEVI
|
3420006WL0012845
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RINKU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23Z200620220253482
|
03/11/2022
|
RINKU DEVI
|
3420006WL0010152
|
RINKU DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RINKU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z200620220253483
|
03/11/2022
|
BIGINI DEVI
|
3420006WL0010152
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
BIGINI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z050720220339260
|
03/11/2022
|
BIGINI DEVI
|
3420006WL0012845
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
BIGINI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z270720220445895
|
03/11/2022
|
BIGINI DEVI
|
3420006WL0016594
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
BIGINI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23Z110620220222536
|
03/11/2022
|
BIGINI DEVI
|
3420006WL0008942
|
BIGINI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
BIGINI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z110620220222532
|
03/11/2022
|
ARUN KR. MAHTO
|
3420006WL0008942
|
ARUN KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ARUN KR. MAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z150620220239151
|
03/11/2022
|
ARUN KR. MAHTO
|
3420006WL0009563
|
ARUN KR. MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
ARUN KR. MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-004-002/192577
(BUNDU)
|
3420006000NRG23Z110620220222527
|
03/11/2022
|
DEEPAK KUMAR NAYAK
|
3420006WL0008942
|
DEEPAK KUMAR NAYAK
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
DEEPAK KUMAR NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z110620220222522
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0008942
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z110620220222519
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0008942
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z110620220222539
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0008942
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z270720220445896
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0016594
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z200620220253484
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0010152
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23Z050720220339261
|
03/11/2022
|
KAMLA DEVI
|
3420006WL0012845
|
KAMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
KAMLA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z050720220339262
|
03/11/2022
|
VIMLA DEVI
|
3420006WL0012845
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
VIMLA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z200620220253485
|
03/11/2022
|
VIMLA DEVI
|
3420006WL0010152
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
VIMLA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z270720220445897
|
03/11/2022
|
VIMLA DEVI
|
3420006WL0016594
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
VIMLA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23Z110620220222537
|
03/11/2022
|
VIMLA DEVI
|
3420006WL0008942
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z270720220445893
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0016594
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z110620220222518
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0008942
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z110620220222524
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0008942
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z110620220222533
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0008942
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z200620220253481
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0010152
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23Z050720220339258
|
03/11/2022
|
RESHMA DEVI
|
3420006WL0012845
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
RESHMA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-004-001/3458
(BUNDU)
|
3420006000NRG23Z210620220258548
|
03/11/2022
|
DURGACHARAN BEDIYA
|
3420006WL0010362
|
DURGACHARAN BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
DURGACHARAN BEDIYA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-004-001/3458
(BUNDU)
|
3420006000NRG23Z210620220258547
|
03/11/2022
|
DURGACHARAN BEDIYA
|
3420006WL0010362
|
DURGACHARAN BEDIYA
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
DURGACHARAN BEDIYA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z150620220239152
|
03/11/2022
|
CHINIYA DEVI
|
3420006WL0009563
|
CHINIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
CHINIYA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-004-001/3518
(BUNDU)
|
3420006000NRG23Z110620220222531
|
03/11/2022
|
CHINIYA DEVI
|
3420006WL0008942
|
CHINIYA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
CHINIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-004-002/192593
(BUNDU)
|
3420006000NRG23Z110620220222530
|
03/11/2022
|
SURAJ KEWAT
|
3420006WL0008942
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SURAJ KEWAT
|
()
|
|
37
|
PETERWAR
|
JH-20-006-004-002/192593
(BUNDU)
|
3420006000NRG23Z110620220222538
|
03/11/2022
|
SURAJ KEWAT
|
3420006WL0008942
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
SURAJ KEWAT
|
()
|
|
38
|
PETERWAR
|
JH-20-006-004-002/192618
(BUNDU)
|
3420006000NRG23Z110620220222520
|
03/11/2022
|
LUTIKA DEVI
|
3420006WL0008942
|
LUTIKA DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
LUTIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-004-001/192560
(BUNDU)
|
3420006000NRG23Z110620220222523
|
03/11/2022
|
GUJAN DEVI
|
3420006WL0008942
|
GUJAN DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
GUJAN DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-010-001/9321
(DARID)
|
3420006000NRG23Z110620220222526
|
03/11/2022
|
CHOTA BABU
|
3420006WL0008942
|
CHOTA BABU
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
CHOTA BABU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23Z110620220222525
|
03/11/2022
|
TIKALA RAJWAR
|
3420006WL0008942
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
TIKALA RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23Z110620220222528
|
03/11/2022
|
TIKALA RAJWAR
|
3420006WL0008942
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
TIKALA RAJWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23Z110620220222540
|
03/11/2022
|
TIKALA RAJWAR
|
3420006WL0008942
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
TIKALA RAJWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23Z270720220445899
|
03/11/2022
|
TIKALA RAJWAR
|
3420006WL0016594
|
TIKALA RAJWAR
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
TIKALA RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-004-002/24326
(BUNDU)
|
3420006000NRG23Z110620220222529
|
03/11/2022
|
MUNNA KEWAT
|
3420006WL0008942
|
MUNNA KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MUNNA KEWAT
|
()
|
|
46
|
PETERWAR
|
JH-20-006-004-002/24326
(BUNDU)
|
3420006000NRG23Z110620220222521
|
03/11/2022
|
MUNNA KEWAT
|
3420006WL0008942
|
MUNNA KEWAT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
MUNNA KEWAT
|
()
|
|
47
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z050720220339263
|
03/11/2022
|
UMA DEVI
|
3420006WL0012845
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
UMA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z270720220445898
|
03/11/2022
|
UMA DEVI
|
3420006WL0016594
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
UMA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z110620220222541
|
03/11/2022
|
UMA DEVI
|
3420006WL0008942
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
UMA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23Z200620220253486
|
03/11/2022
|
UMA DEVI
|
3420006WL0010152
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
05/11/2022
|
|
S68200636
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|