|
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-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23240520220146653
|
24/05/2022
|
SUDAMA HAJAM
|
3420006WL007003
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936366
|
|
SUDAMAHAJAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23720
(UTTASARA)
|
3420006000NRG23240520220146809
|
24/05/2022
|
NAGESWAR MAHATO
|
3420006WL007006
|
NAGESWAR MAHATO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936409
|
|
NAGESWARMAHATO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23240520220146810
|
24/05/2022
|
AJIT KUMAR KASHYAP
|
3420006WL007006
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936408
|
|
AJITKUMARKASHYAP
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/21152
(UTTASARA)
|
3420006000NRG23240520220146811
|
24/05/2022
|
CHAITAN MAHTO
|
3420006WL007006
|
CHAITAN MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936407
|
|
CHAITANMAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23240520220146812
|
24/05/2022
|
BALESHWAR KAMAR
|
3420006WL007006
|
BALESHWAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936365
|
|
BALESHWARKAMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23240520220146814
|
24/05/2022
|
LOLESH KAMAR
|
3420006WL007006
|
LOLESH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936406
|
|
LOLESHKAMAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215139
(UTTASARA)
|
3420006000NRG23240520220146842
|
24/05/2022
|
AKASH DEEP
|
3420006WL007006
|
AKASH DEEP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936367
|
|
AKASHDEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-003/2214656
(UTTASARA)
|
3420006000NRG23240520220146827
|
24/05/2022
|
ARCHANA KUMARI
|
3420006WL007006
|
ARCHANA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936368
|
|
ARCHANAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23240520220146654
|
24/05/2022
|
KRISHNA THAKUR
|
3420006WL007003
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936369
|
|
KRISHNATHAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23240520220146655
|
24/05/2022
|
SARITA KUMARI
|
3420006WL007003
|
SARITA KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936372
|
|
SARITAKUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23240520220146661
|
24/05/2022
|
BIRBAL MAHTO
|
3420006WL007003
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936405
|
|
BIRBALMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-005/25087
(CHANDO)
|
3420006000NRG23240520220146670
|
24/05/2022
|
TIJRAM MANJHI
|
3420006WL007003
|
TIJRAM MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936404
|
|
TIJRAMMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-005/25103
(CHANDO)
|
3420006000NRG23240520220146673
|
24/05/2022
|
SUNDAR LAL MANJHI
|
3420006WL007003
|
SUNDAR LAL MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936370
|
|
SUNDARLALMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/267193
(CHANDO)
|
3420006000NRG23240520220146675
|
24/05/2022
|
GOPIN TUDU
|
3420006WL007003
|
GOPIN TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936371
|
|
GOPINTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/2214806
(UTTASARA)
|
3420006000NRG23240520220146799
|
24/05/2022
|
DEEPAK KUMAR
|
3420006WL007006
|
DEEPAK KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936402
|
|
DEEPAKKUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-001/2214815
(UTTASARA)
|
3420006000NRG23240520220146800
|
24/05/2022
|
SOHAN KUMAR MAHTO
|
3420006WL007006
|
SOHAN KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936403
|
|
SOHANKUMARMAHTO
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214822
(UTTASARA)
|
3420006000NRG23240520220146801
|
24/05/2022
|
SURYAWASHI KUMAR
|
3420006WL007006
|
SURYAWASHI KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936401
|
|
SURYAWASHIKUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23240520220146802
|
24/05/2022
|
GANESH MAHTO
|
3420006WL007006
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936374
|
|
GANESHMAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-001/2214857
(UTTASARA)
|
3420006000NRG23240520220146803
|
24/05/2022
|
SUBHASH KUMAR
|
3420006WL007006
|
SUBHASH KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936375
|
|
SUBHASHKUMAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-001/2214858
(UTTASARA)
|
3420006000NRG23240520220146804
|
24/05/2022
|
SANDIP KUMAR BARMA
|
3420006WL007006
|
SANDIP KUMAR BARMA
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936376
|
|
SANDIPKUMARBARMA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-001/23215129
(UTTASARA)
|
3420006000NRG23240520220146807
|
24/05/2022
|
JORWA DEVI
|
3420006WL007006
|
JORWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936400
|
|
JORWADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-001/23215210
(UTTASARA)
|
3420006000NRG23240520220146808
|
24/05/2022
|
AMIT KUMAR
|
3420006WL007006
|
AMIT KUMAR
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936378
|
|
AMITKUMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23240520220146832
|
24/05/2022
|
SUMAN DEVI
|
3420006WL007006
|
SUMAN DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936397
|
|
SUMANDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23240520220146838
|
24/05/2022
|
GITA DEVI
|
3420006WL007006
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936398
|
|
GITADEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23214961
(UTTASARA)
|
3420006000NRG23240520220146837
|
24/05/2022
|
JAY PRAKASH MAHTO
|
3420006WL007006
|
JAY PRAKASH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936373
|
|
JAYPRAKASHMAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23240520220146839
|
24/05/2022
|
DEVNATH MAHTO
|
3420006WL007006
|
DEVNATH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936379
|
|
DEVNATHMAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214968
(UTTASARA)
|
3420006000NRG23240520220146840
|
24/05/2022
|
TINKU KUMAR MAHTO
|
3420006WL007006
|
TINKU KUMAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936399
|
|
TINKUKUMARMAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215132
(UTTASARA)
|
3420006000NRG23240520220146841
|
24/05/2022
|
DHANESHWAR MAHTO
|
3420006WL007006
|
DHANESHWAR MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936377
|
|
DHANESHWARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-002/2214658
(UTTASARA)
|
3420006000NRG23240520220146815
|
24/05/2022
|
KAMALI DEVI
|
3420006WL007006
|
KAMALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936381
|
|
MRS KAMALI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23240520220146828
|
24/05/2022
|
GIRIDHARI MAHTO
|
3420006WL007006
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936382
|
|
MR GIRDHARI MAHTO
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214905
(UTTASARA)
|
3420006000NRG23240520220146831
|
24/05/2022
|
JAGARNATH MAHTO
|
3420006WL007006
|
JAGARNATH MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936380
|
|
MR JAGARNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23240520220146656
|
24/05/2022
|
GOVIND GHATWAR
|
3420006WL007003
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936383
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23240520220146665
|
24/05/2022
|
RAJAN RAJWAR
|
3420006WL007003
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936386
|
|
MR RAJAN RAJWAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23240520220146666
|
24/05/2022
|
SARSWATI DEVI
|
3420006WL007003
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936396
|
|
MRS SARASWATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-004/267160
(CHANDO)
|
3420006000NRG23240520220146708
|
24/05/2022
|
SAMIR CHANDRA JHA
|
3420006WL007004
|
SAMIR CHANDRA JHA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936385
|
|
MR SAMI CHANDRA JHA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/267250
(CHANDO)
|
3420006000NRG23240520220146676
|
24/05/2022
|
KRISHNA MANGHI
|
3420006WL007003
|
KRISHNA MANGHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936384
|
|
MR KRISHNA MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23240520220146710
|
24/05/2022
|
RAJU BHUIYA
|
3420006WL007004
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936387
|
|
MR RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23240520220146659
|
24/05/2022
|
CHINTA DEVI
|
3420006WL007003
|
CHINTA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936394
|
|
CHINTA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-002/7960
(CHANDO)
|
3420006000NRG23240520220146658
|
24/05/2022
|
VIRENDRA TIWARI
|
3420006WL007003
|
VIRENDRA TIWARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936392
|
|
BIRENDRA TIWARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-003/32132
(CHANDO)
|
3420006000NRG23240520220146706
|
24/05/2022
|
LIL MUNI DEVI
|
3420006WL007004
|
LIL MUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936410
|
|
LILMUNI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23240520220146664
|
24/05/2022
|
RATNI DEVI
|
3420006WL007003
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936391
|
|
RATNI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23240520220146707
|
24/05/2022
|
SURJI DEVI
|
3420006WL007004
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936389
|
|
SURJI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23240520220146709
|
24/05/2022
|
DAPALI DEVI
|
3420006WL007004
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936390
|
|
GOPI RAJWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/267258
(CHANDO)
|
3420006000NRG23240520220146677
|
24/05/2022
|
RAJENDRA KUMAR SOREN
|
3420006WL007003
|
RAJENDRA KUMAR SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/05/2022
|
|
1669936393
|
|
RAJENDRA KUMAR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-023-002/221443
(UTTASARA)
|
3420006000NRG23240520220146813
|
24/05/2022
|
FUDANI DEVI
|
3420006WL007006
|
FUDANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936395
|
|
FUDANIDEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23240520220146843
|
24/05/2022
|
RANTU DEVI
|
3420006WL007006
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/05/2022
|
|
1669936388
|
|
RANTUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63420
|
63420
|
|
|
|
|
|
|
|