|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23Z251020220764523
|
25/10/2022
|
HARILAL HEMBRAM
|
3420006WL032189
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
HARILAL HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23Z251020220764552
|
25/10/2022
|
SATAYA DEVI
|
3420006WL032190
|
SATAYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SATAYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23Z251020220764604
|
25/10/2022
|
BHOLA MAHTO
|
3420006WL032192
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BHOLA MAHTO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23Z251020220764605
|
25/10/2022
|
RAJESH KUMAR MAHTO
|
3420006WL032192
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RAJESH KUMAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23Z251020220764525
|
25/10/2022
|
KOBILA DEVI
|
3420006WL032189
|
KOBILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KOBILA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14233
(ORDANA)
|
3420006000NRG23Z251020220764609
|
25/10/2022
|
SARITA DEVI
|
3420006WL032192
|
SARITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SARITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14241
(ORDANA)
|
3420006000NRG23Z251020220764610
|
25/10/2022
|
ANITA DEVI
|
3420006WL032192
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
ANITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14269
(ORDANA)
|
3420006000NRG23Z251020220764611
|
25/10/2022
|
KISTO DEVI
|
3420006WL032192
|
KISTO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KISTO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z251020220764569
|
25/10/2022
|
BILAKHII DEV
|
3420006WL032191
|
BILAKHII DEV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BILAKHII DEV
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23Z251020220764528
|
25/10/2022
|
AGHNU MANJHI
|
3420006WL032189
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
AGHNU MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15122
(ORDANA)
|
3420006000NRG23Z251020220764614
|
25/10/2022
|
BIMALI DEVI
|
3420006WL032192
|
BIMALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BIMALI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/25420
(ORDANA)
|
3420006000NRG23Z251020220764554
|
25/10/2022
|
SIMRAN DEVI
|
3420006WL032190
|
SIMRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SIMRAN DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285080
(ORDANA)
|
3420006000NRG23Z251020220764616
|
25/10/2022
|
Anita Devi
|
3420006WL032192
|
Anita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
Anita Devi
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23Z251020220764533
|
25/10/2022
|
BIRENDRA HEMBRAM
|
3420006WL032189
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BIRENDRA HEMBRAM
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285195
(ORDANA)
|
3420006000NRG23Z251020220764617
|
25/10/2022
|
SANGEETA DEVI
|
3420006WL032192
|
SANGEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANGEETA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23Z251020220764534
|
25/10/2022
|
PUSHPA DEVI
|
3420006WL032189
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
PUSHPA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285259
(ORDANA)
|
3420006000NRG23Z251020220764535
|
25/10/2022
|
ASHOK KUMAR HEMBRAM
|
3420006WL032189
|
ASHOK KUMAR HEMBRAM
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
26/10/2022
|
|
S19151832
|
|
ASHOK KUMAR HEMBRAM
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z251020220764573
|
25/10/2022
|
NEMCHAND HEMBRAM
|
3420006WL032191
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
NEMCHAND HEMBRAM
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z251020220764574
|
25/10/2022
|
AJAY SOREN
|
3420006WL032191
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
AJAY SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z251020220764575
|
25/10/2022
|
RAJU KUMAR MAHTO
|
3420006WL032191
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RAJU KUMAR MAHTO
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285473
(ORDANA)
|
3420006000NRG23Z251020220764556
|
25/10/2022
|
SURENDRA MAHTO
|
3420006WL032190
|
SURENDRA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SURENDRA MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285473
(ORDANA)
|
3420006000NRG23Z251020220764557
|
25/10/2022
|
URMILA KUMARI
|
3420006WL032190
|
URMILA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
URMILA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23Z251020220764576
|
25/10/2022
|
MUNIYA DEVI
|
3420006WL032191
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MUNIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23Z251020220764618
|
25/10/2022
|
LAXMI DEVI
|
3420006WL032192
|
LAXMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
LAXMI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285598
(ORDANA)
|
3420006000NRG23Z251020220764619
|
25/10/2022
|
ANITA DEVI
|
3420006WL032192
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
ANITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285607
(ORDANA)
|
3420006000NRG23Z251020220764620
|
25/10/2022
|
GITA DEVI
|
3420006WL032192
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
GITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285627
(ORDANA)
|
3420006000NRG23Z251020220764621
|
25/10/2022
|
SANJU DEVI
|
3420006WL032192
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285629
(ORDANA)
|
3420006000NRG23Z251020220764622
|
25/10/2022
|
SAVITA DEVI
|
3420006WL032192
|
SAVITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SAVITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285672
(ORDANA)
|
3420006000NRG23Z251020220764623
|
25/10/2022
|
Babita Devi
|
3420006WL032192
|
Babita Devi
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
26/10/2022
|
|
S19151832
|
No Such Account
|
|
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23Z251020220764577
|
25/10/2022
|
SHILA DEVI
|
3420006WL032191
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SHILA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60025
(ORDANA)
|
3420006000NRG23Z251020220764624
|
25/10/2022
|
MANI DEVI
|
3420006WL032192
|
MANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
MANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23Z251020220764497
|
25/10/2022
|
DHANESHWARI DEVI
|
3420006WL032188
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
DHANESHWARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23Z251020220764625
|
25/10/2022
|
DUKHANI DEVI
|
3420006WL032192
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
DUKHANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-004/14736
(ORDANA)
|
3420006000NRG23Z251020220764500
|
25/10/2022
|
RATNI DEVI
|
3420006WL032188
|
RATNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RATNI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-004/285420
(ORDANA)
|
3420006000NRG23Z251020220764628
|
25/10/2022
|
NUNIBALA DEVI
|
3420006WL032192
|
NUNIBALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23Z251020220764607
|
25/10/2022
|
SHILA DEVI
|
3420006WL032192
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-015-001/13193
(ORDANA)
|
3420006000NRG23Z251020220764551
|
25/10/2022
|
USA KUMARI BASKE
|
3420006WL032190
|
USA KUMARI BASKE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
USA KUMARI BASKE
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23Z251020220764606
|
25/10/2022
|
GANGADHAR MAHTO
|
3420006WL032192
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
GANGADHAR MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/14222
(ORDANA)
|
3420006000NRG23Z251020220764524
|
25/10/2022
|
KUNTI DEVI
|
3420006WL032189
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
KUNTI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/14230
(ORDANA)
|
3420006000NRG23Z251020220764608
|
25/10/2022
|
JUSNA DEVI
|
3420006WL032192
|
JUSNA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
JUSNA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z251020220764529
|
25/10/2022
|
NITU DEVI
|
3420006WL032189
|
NITU DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
26/10/2022
|
|
S19151832
|
|
NITU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z251020220764532
|
25/10/2022
|
BIMLA DEVI
|
3420006WL032189
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BIMLA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23Z251020220764555
|
25/10/2022
|
RITA DEVI
|
3420006WL032190
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
RITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23Z251020220764558
|
25/10/2022
|
LALITA DEVI
|
3420006WL032190
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
LALITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285540
(ORDANA)
|
3420006000NRG23Z251020220764536
|
25/10/2022
|
SHIVCHARAN MAHTO
|
3420006WL032189
|
SHIVCHARAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SHIVCHARAN MAHTO
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23Z251020220764537
|
25/10/2022
|
VIJAY HEMBRAM
|
3420006WL032189
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
VIJAY HEMBRAM
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-004/14251
(ORDANA)
|
3420006000NRG23Z251020220764498
|
25/10/2022
|
SITA DEVI
|
3420006WL032188
|
SITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23Z251020220764541
|
25/10/2022
|
BAJRANG MAHTO
|
3420006WL032189
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
BAJRANG MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-004/14707
(ORDANA)
|
3420006000NRG23Z251020220764578
|
25/10/2022
|
ASHA DEVI
|
3420006WL032191
|
ASHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
ASHA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-004/285143
(ORDANA)
|
3420006000NRG23Z251020220764502
|
25/10/2022
|
SUGIYA DEVI
|
3420006WL032188
|
SUGIYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z251020220764538
|
25/10/2022
|
NITU KUMARI
|
3420006WL032189
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/10/2022
|
|
S19151832
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8073
|
8073
|
|
|
|
|
|
|
|