|
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-20-006-013-001/11147
(KOH)
|
3420006000NRG23071020220709694
|
07/10/2022
|
JAGESHWAR HEMBRAM
|
3420006WL028772
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759197
|
|
JAGESHWAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23071020220709698
|
07/10/2022
|
MANISA DEVI
|
3420006WL028772
|
MANISA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759203
|
|
MANISA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10335
(KOH)
|
3420006000NRG23071020220709622
|
07/10/2022
|
KUNTI DEVI
|
3420006WL028771
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759196
|
|
KUNTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-002/10571
(KOH)
|
3420006000NRG23071020220709635
|
07/10/2022
|
SULOCHANA DEVI
|
3420006WL028771
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759201
|
|
SULOCHANA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10576
(KOH)
|
3420006000NRG23071020220709637
|
07/10/2022
|
JAGARNATH RAJWAR
|
3420006WL028771
|
JAGARNATH RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759192
|
|
JAGARNATH RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/10634
(KOH)
|
3420006000NRG23071020220709638
|
07/10/2022
|
ANITA DEVI
|
3420006WL028771
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759194
|
|
ANITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10715
(KOH)
|
3420006000NRG23071020220709641
|
07/10/2022
|
BIRBAL MANJHI
|
3420006WL028771
|
BIRBAL MANJHI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
5573759202
|
|
BIRBAL MANJHI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23071020220709710
|
07/10/2022
|
DHANESHWAR MANJHI
|
3420006WL028772
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759199
|
|
DHANESHWAR MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300349
(KOH)
|
3420006000NRG23071020220709649
|
07/10/2022
|
LAKSHMAN MARANDI
|
3420006WL028771
|
LAKSHMAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759204
|
|
LAKSHMAN MARANDI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/330096
(KOH)
|
3420006000NRG23071020220709652
|
07/10/2022
|
MANJU DEVI
|
3420006WL028771
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759198
|
|
MANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/330116
(KOH)
|
3420006000NRG23071020220709654
|
07/10/2022
|
Bhola rajwar
|
3420006WL028771
|
Bhola rajwar
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759200
|
|
Bhola rajwar
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10588
(KOH)
|
3420006000NRG23071020220709712
|
07/10/2022
|
RAJA RAM MURMU
|
3420006WL028772
|
RAJA RAM MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759193
|
|
RAJA RAM MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23071020220709715
|
07/10/2022
|
GHANSHYAM MURMU
|
3420006WL028772
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759195
|
|
GHANSHYAM MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23071020220709696
|
07/10/2022
|
HIRALAL MANJHI
|
3420006WL028772
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573759207
|
|
MR HIRALAL MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23071020220709700
|
07/10/2022
|
BABURAM KISKU
|
3420006WL028772
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759209
|
|
MR BABU RAM KISKU
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-002/10336
(KOH)
|
3420006000NRG23071020220709623
|
07/10/2022
|
RAJESH PRASAD RAJWAR
|
3420006WL028771
|
RAJESH PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759217
|
|
MR RAJESH PRASAD RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23071020220709624
|
07/10/2022
|
SHIVANI DEVI
|
3420006WL028771
|
SHIVANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759218
|
|
MISS SHIVANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-002/10418
(KOH)
|
3420006000NRG23071020220709625
|
07/10/2022
|
BABITA DEVI
|
3420006WL028771
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759216
|
|
MS BABITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-002/10449
(KOH)
|
3420006000NRG23071020220709628
|
07/10/2022
|
MEENA DEVI
|
3420006WL028771
|
MEENA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759215
|
|
MRS MEENA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-002/10454
(KOH)
|
3420006000NRG23071020220709704
|
07/10/2022
|
SANGITA DEVI
|
3420006WL028772
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759211
|
|
MRS SANGITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-002/10489
(KOH)
|
3420006000NRG23071020220709631
|
07/10/2022
|
BITI DEVI
|
3420006WL028771
|
BITI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759213
|
|
MRS BITI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-002/11290
(KOH)
|
3420006000NRG23071020220709642
|
07/10/2022
|
DASHRATH RAJWAR
|
3420006WL028771
|
DASHRATH RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759219
|
|
MR DASHRATH RAJWAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-002/11602
(KOH)
|
3420006000NRG23071020220709643
|
07/10/2022
|
FULO DEVI
|
3420006WL028771
|
FULO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759212
|
|
MS FULO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23071020220709709
|
07/10/2022
|
DINESH MANJHI
|
3420006WL028772
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759214
|
|
MR DINESH MARANDI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23071020220709647
|
07/10/2022
|
KABITA DEVI
|
3420006WL028771
|
KABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759210
|
|
MRS KAVITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23071020220709716
|
07/10/2022
|
MEENA KUMARI
|
3420006WL028772
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759208
|
|
MS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23071020220709691
|
07/10/2022
|
UPASI DEVI
|
3420006WL028772
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759225
|
|
UPASI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23071020220709692
|
07/10/2022
|
PANMATI DEVI
|
3420006WL028772
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759228
|
|
PAN MUTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11158
(KOH)
|
3420006000NRG23071020220709695
|
07/10/2022
|
ANITA DEVI
|
3420006WL028772
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759231
|
|
ANITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23071020220709697
|
07/10/2022
|
UPASI KUMARI
|
3420006WL028772
|
UPASI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759232
|
|
UPASI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23071020220709699
|
07/10/2022
|
SURJI DEVI
|
3420006WL028772
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759227
|
|
SURAJI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23071020220709701
|
07/10/2022
|
SHYAMLAL TUDU
|
3420006WL028772
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759233
|
|
SHYAMLAL TUDU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23071020220709702
|
07/10/2022
|
FULMANI KUMARI
|
3420006WL028772
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759230
|
|
FULMANI KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-002/10421
(KOH)
|
3420006000NRG23071020220709626
|
07/10/2022
|
ANITA DEVI
|
3420006WL028771
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759224
|
|
ANITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23071020220709708
|
07/10/2022
|
BAHAMUNI KUMARI
|
3420006WL028772
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759223
|
|
BAHAMUNI KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-013-002/3300120
(KOH)
|
3420006000NRG23071020220709648
|
07/10/2022
|
SANJU DEVI
|
3420006WL028771
|
SANJU DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759229
|
|
SANJU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-002/3300359
(KOH)
|
3420006000NRG23071020220709650
|
07/10/2022
|
NANDLAL RAJWAR
|
3420006WL028771
|
NANDLAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759222
|
|
NAND LAL RAJWAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-002/330115
(KOH)
|
3420006000NRG23071020220709653
|
07/10/2022
|
DIMPAL DEVI
|
3420006WL028771
|
DIMPAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759226
|
|
DIMPAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10573
(KOH)
|
3420006000NRG23071020220709636
|
07/10/2022
|
MANIKA DEVI
|
3420006WL028771
|
MANIKA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759205
|
|
MANIKA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/330093
(KOH)
|
3420006000NRG23071020220709651
|
07/10/2022
|
KULDEEP RAJWAR
|
3420006WL028771
|
KULDEEP RAJWAR
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573759206
|
|
KULDEEP RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-013-002/25260
(KOH)
|
3420006000NRG23071020220709743
|
07/10/2022
|
SANGITA KUMARI
|
3420006WL028773
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759220
|
|
SANGITA KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23071020220709711
|
07/10/2022
|
SANJU KUMARI
|
3420006WL028772
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573759221
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|