|
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-20-006-022-001/22326
(ULGADDA)
|
3420006022NRG23021020220703303
|
02/10/2022
|
TIJU KARMALI
|
3420006WL028354
|
TIJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518427
|
|
TIJU KARMALI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22354
(ULGADDA)
|
3420006022NRG23021020220703305
|
02/10/2022
|
RANJIT KAMAR
|
3420006WL028354
|
RANJIT KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518426
|
|
RANJIT KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/503099
(ULGADDA)
|
3420006022NRG23021020220703342
|
02/10/2022
|
BARSO DEVI
|
3420006WL028354
|
BARSO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518377
|
|
BARSO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006022NRG23021020220703365
|
02/10/2022
|
NILAM DEVI
|
3420006WL028354
|
NILAM DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518379
|
|
NILAM DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006022NRG23021020220703366
|
02/10/2022
|
NILAM DEVI
|
3420006WL028354
|
NILAM DEVI
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518378
|
|
NILAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006022NRG23021020220703308
|
02/10/2022
|
REENA DEVI
|
3420006WL028354
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518405
|
|
REENA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006022NRG23021020220703309
|
02/10/2022
|
BHUNESHWAR KAMAR
|
3420006WL028354
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518395
|
|
BHUNESHWAR KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/21478
(ULGADDA)
|
3420006022NRG23021020220703311
|
02/10/2022
|
JIRWA DEVI
|
3420006WL028354
|
JIRWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5337518410
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21492
(ULGADDA)
|
3420006022NRG23021020220703314
|
02/10/2022
|
Laljee Hansda
|
3420006WL028354
|
Laljee Hansda
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337518409
|
|
Laljee Hansda
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21629
(ULGADDA)
|
3420006022NRG23021020220703317
|
02/10/2022
|
SURENDRA MURMU
|
3420006WL028354
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518382
|
|
SURENDRA MURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21629
(ULGADDA)
|
3420006022NRG23021020220703318
|
02/10/2022
|
SURENDRA MURMU
|
3420006WL028354
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518383
|
|
SURENDRA MURMU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006022NRG23021020220703319
|
02/10/2022
|
SHIVNATH MURMU
|
3420006WL028354
|
SHIVNATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518393
|
|
SHIVNATH MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006022NRG23021020220703321
|
02/10/2022
|
SHIVNATH MURMU
|
3420006WL028354
|
SHIVNATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518394
|
|
SHIVNATH MURMU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21715
(ULGADDA)
|
3420006022NRG23021020220703323
|
02/10/2022
|
MAHADEO SINGH
|
3420006WL028354
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518376
|
|
MAHADEO SINGH
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006022NRG23021020220703324
|
02/10/2022
|
BALIYA DEVI
|
3420006WL028354
|
BALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518402
|
|
BALIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006022NRG23021020220703325
|
02/10/2022
|
BALIYA DEVI
|
3420006WL028354
|
BALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518403
|
|
BALIYA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703330
|
02/10/2022
|
RADHA DEVI
|
3420006WL028354
|
RADHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518404
|
|
RADHA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703331
|
02/10/2022
|
RADHA DEVI
|
3420006WL028354
|
RADHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518400
|
|
RADHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006022NRG23021020220703334
|
02/10/2022
|
HIRIYA DEVI
|
3420006WL028354
|
HIRIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518391
|
|
HIRIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006022NRG23021020220703335
|
02/10/2022
|
HIRIYA DEVI
|
3420006WL028354
|
HIRIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518392
|
|
HIRIYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006022NRG23021020220703332
|
02/10/2022
|
MANTU SINGH
|
3420006WL028354
|
MANTU SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518389
|
|
MANTU SINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21782
(ULGADDA)
|
3420006022NRG23021020220703333
|
02/10/2022
|
MANTU SINGH
|
3420006WL028354
|
MANTU SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518388
|
|
MANTU SINGH
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006022NRG23021020220703336
|
02/10/2022
|
SARO DEVI
|
3420006WL028354
|
SARO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518408
|
|
SARO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006022NRG23021020220703341
|
02/10/2022
|
KARMI DEVI
|
3420006WL028354
|
KARMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518398
|
|
KARMI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503186
(ULGADDA)
|
3420006022NRG23021020220703344
|
02/10/2022
|
ARUN KUMAR YADAV
|
3420006WL028354
|
ARUN KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518387
|
|
ARUN KUMAR YADAV
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503186
(ULGADDA)
|
3420006022NRG23021020220703345
|
02/10/2022
|
ARUN KUMAR YADAV
|
3420006WL028354
|
ARUN KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518386
|
|
ARUN KUMAR YADAV
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006022NRG23021020220703346
|
02/10/2022
|
MUNIYA DEVI
|
3420006WL028354
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518401
|
|
MUNIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006022NRG23021020220703348
|
02/10/2022
|
MUNIYA DEVI
|
3420006WL028354
|
MUNIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518399
|
|
MUNIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006022NRG23021020220703349
|
02/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL028354
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518385
|
|
SURAJ KUMAR YADAV
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503192
(ULGADDA)
|
3420006022NRG23021020220703347
|
02/10/2022
|
SURAJ KUMAR YADAV
|
3420006WL028354
|
SURAJ KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518384
|
|
SURAJ KUMAR YADAV
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503278
(ULGADDA)
|
3420006022NRG23021020220703352
|
02/10/2022
|
RAJ KUMAR HANSDA
|
3420006WL028354
|
RAJ KUMAR HANSDA
|
00048
|
BKID0005854
|
1470
|
1470
|
Rejected
|
08/10/2022
|
|
5337518411
|
No Such Account
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503306
(ULGADDA)
|
3420006022NRG23021020220703355
|
02/10/2022
|
PRAMESHWAR YADAV
|
3420006WL028354
|
PRAMESHWAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518406
|
|
PRAMESHWAR YADAV
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503306
(ULGADDA)
|
3420006022NRG23021020220703356
|
02/10/2022
|
PRAMESHWAR YADAV
|
3420006WL028354
|
PRAMESHWAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518407
|
|
PRAMESHWAR YADAV
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503417
(ULGADDA)
|
3420006022NRG23021020220703357
|
02/10/2022
|
TINKU KUMAR YADAV
|
3420006WL028354
|
TINKU KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518381
|
|
TINKU KUMAR YADAV
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/503417
(ULGADDA)
|
3420006022NRG23021020220703358
|
02/10/2022
|
TINKU KUMAR YADAV
|
3420006WL028354
|
TINKU KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518380
|
|
TINKU KUMAR YADAV
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034202
(ULGADDA)
|
3420006022NRG23021020220703359
|
02/10/2022
|
ROHIT YADAV
|
3420006WL028354
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518396
|
|
ROHIT YADAV
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034202
(ULGADDA)
|
3420006022NRG23021020220703360
|
02/10/2022
|
ROHIT YADAV
|
3420006WL028354
|
ROHIT YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518397
|
|
ROHIT YADAV
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-005/50399
(ULGADDA)
|
3420006022NRG23021020220703367
|
02/10/2022
|
KRISHNA KUMAR HEMBRAM
|
3420006WL028354
|
KRISHNA KUMAR HEMBRAM
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337518390
|
|
KRISHNA KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006022NRG23021020220703302
|
02/10/2022
|
SURENDRA KAMAR
|
3420006WL028354
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518412
|
|
SURENDRA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006022NRG23021020220703304
|
02/10/2022
|
LAXMAN KARMALI
|
3420006WL028354
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518417
|
|
MR LAKSHMAN KARAMALI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006022NRG23021020220703306
|
02/10/2022
|
JIRAWA DEVI
|
3420006WL028354
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518416
|
|
MRS JIRVA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-004/21192
(ULGADDA)
|
3420006022NRG23021020220703307
|
02/10/2022
|
RUPMANI DEVI
|
3420006WL028354
|
RUPMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337518418
|
|
MRS RUPMANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006022NRG23021020220703337
|
02/10/2022
|
GENDA SINGH
|
3420006WL028354
|
GENDA SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337518415
|
No Such Account
|
|
|
|
44
|
PETERWAR
|
JH-20-006-022-005/21819
(ULGADDA)
|
3420006022NRG23021020220703339
|
02/10/2022
|
JITANI DEVI
|
3420006WL028354
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337518413
|
No Such Account
|
|
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21819
(ULGADDA)
|
3420006022NRG23021020220703340
|
02/10/2022
|
JITANI DEVI
|
3420006WL028354
|
JITANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337518414
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703326
|
02/10/2022
|
CHHOTELAL YADAV
|
3420006WL028354
|
CHHOTELAL YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518420
|
|
MR CHOTAN GOPA
|
()
|
|
47
|
PETERWAR
|
JH-20-006-022-005/21780
(ULGADDA)
|
3420006022NRG23021020220703328
|
02/10/2022
|
CHHOTELAL YADAV
|
3420006WL028354
|
CHHOTELAL YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518419
|
|
MR CHOTAN GOPA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/503104
(ULGADDA)
|
3420006022NRG23021020220703343
|
02/10/2022
|
ADHNI DEVI
|
3420006WL028354
|
ADHNI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518421
|
|
MRS ADHANI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-022-005/503193
(ULGADDA)
|
3420006022NRG23021020220703350
|
02/10/2022
|
MADAN YADAV
|
3420006WL028354
|
MADAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518430
|
|
MR BUDHAN KUMAR SAW
|
()
|
|
50
|
PETERWAR
|
JH-20-006-022-005/503193
(ULGADDA)
|
3420006022NRG23021020220703351
|
02/10/2022
|
MADAN YADAV
|
3420006WL028354
|
MADAN YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518429
|
|
MR BUDHAN KUMAR SAW
|
()
|
|
51
|
PETERWAR
|
JH-20-006-022-005/503296
(ULGADDA)
|
3420006022NRG23021020220703353
|
02/10/2022
|
ANAND YADAV
|
3420006WL028354
|
ANAND YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518428
|
|
MR ANAND GOPE
|
()
|
|
52
|
PETERWAR
|
JH-20-006-022-005/503296
(ULGADDA)
|
3420006022NRG23021020220703354
|
02/10/2022
|
ANAND YADAV
|
3420006WL028354
|
ANAND YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518424
|
|
MR ANAND GOPE
|
()
|
|
53
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006022NRG23021020220703363
|
02/10/2022
|
ASHOK YADAV
|
3420006WL028354
|
ASHOK YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337518422
|
No Such Account
|
|
|
|
54
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006022NRG23021020220703361
|
02/10/2022
|
ASHOK YADAV
|
3420006WL028354
|
ASHOK YADAV
|
00415
|
SBIN0003230
|
1260
|
1260
|
Rejected
|
08/10/2022
|
|
5337518423
|
No Such Account
|
|
|
|
55
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006022NRG23021020220703362
|
02/10/2022
|
KUMARI BABITA GOP
|
3420006WL028354
|
KUMARI BABITA GOP
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518425
|
|
MRS KUMARI BABITA GOPE
|
()
|
|
56
|
PETERWAR
|
JH-20-006-022-005/5034209
(ULGADDA)
|
3420006022NRG23021020220703364
|
02/10/2022
|
KUMARI BABITA GOP
|
3420006WL028354
|
KUMARI BABITA GOP
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337518431
|
|
MRS KUMARI BABITA GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71610
|
71610
|
|
|
|
|
|
|
|