|
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-20-006-010-001/24768
(DARID)
|
3420006000NRG23160920220646791
|
16/09/2022
|
URMILA DEVI
|
3420006WL024750
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829451
|
|
URMILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939634
(DARID)
|
3420006000NRG23160920220646886
|
16/09/2022
|
TARUN KUMAR MUNDA
|
3420006WL024758
|
TARUN KUMAR MUNDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829457
|
|
TARUN KUMAR MUNDA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939717
(DARID)
|
3420006000NRG23160920220646887
|
16/09/2022
|
ASHA DEVI
|
3420006WL024758
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829452
|
|
ASHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/28216
(DARID)
|
3420006000NRG23160920220646718
|
16/09/2022
|
BABLU KUMAR MUNDA
|
3420006WL024745
|
BABLU KUMAR MUNDA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829460
|
|
BABLU KUMAR MUNDA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9241
(DARID)
|
3420006000NRG23160920220646706
|
16/09/2022
|
RUKMANI DEVI
|
3420006WL024744
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829458
|
|
RUKMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/9294
(DARID)
|
3420006000NRG23160920220646654
|
16/09/2022
|
MUSARAT JAHAN
|
3420006WL024741
|
MUSARAT JAHAN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829453
|
|
MUSARAT JAHAN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23160920220646723
|
16/09/2022
|
SEEMA DEVI
|
3420006WL024745
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829454
|
|
SEEMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939425
(DARID)
|
3420006000NRG23160920220646708
|
16/09/2022
|
RENU DEVI
|
3420006WL024744
|
RENU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829461
|
|
RENU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23160920220646724
|
16/09/2022
|
UTRA DEVI
|
3420006WL024745
|
UTRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829450
|
|
UTRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-002/939860
(DARID)
|
3420006000NRG23160920220646726
|
16/09/2022
|
RITA DEVI
|
3420006WL024745
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829456
|
|
RITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-002/939889
(DARID)
|
3420006000NRG23160920220646658
|
16/09/2022
|
REKHA DEVI
|
3420006WL024741
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829459
|
|
REKHA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-003/15501
(DARID)
|
3420006000NRG23160920220646669
|
16/09/2022
|
USHA DEVI
|
3420006WL024742
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829448
|
|
USHA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23160920220646697
|
16/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL024743
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829449
|
|
JIYAUDDIN ANSARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-004/939641
(DARID)
|
3420006000NRG23160920220646678
|
16/09/2022
|
SOGRA KHATOON
|
3420006WL024742
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829455
|
|
SOGRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23160920220646716
|
16/09/2022
|
DHANESHWARI DEVI
|
3420006WL024745
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829463
|
|
DHANESHWARI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-002/939568
(DARID)
|
3420006000NRG23160920220646693
|
16/09/2022
|
KUSHAMI DEVI
|
3420006WL024743
|
KUSHAMI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829462
|
|
KUSHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939448
(DARID)
|
3420006000NRG23160920220646885
|
16/09/2022
|
VIJAY PRASAD RAJWAR
|
3420006WL024758
|
VIJAY PRASAD RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829465
|
|
MR VIJAY PRASAD RAJWAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9587
(DARID)
|
3420006000NRG23160920220646756
|
16/09/2022
|
MALTI DEVI
|
3420006WL024747
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829464
|
|
MR MALTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/9605
(DARID)
|
3420006000NRG23160920220646757
|
16/09/2022
|
DHANESHWARI DEVI
|
3420006WL024747
|
DHANESHWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829479
|
|
MS DHANESHWARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-002/9246
(DARID)
|
3420006000NRG23160920220646721
|
16/09/2022
|
YASHODA DEVI
|
3420006WL024745
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829469
|
|
MR SURESH MUNDA
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-002/939624
(DARID)
|
3420006000NRG23160920220646725
|
16/09/2022
|
MUKESH KUMAR MAHTO
|
3420006WL024745
|
MUKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829468
|
|
MR MUKESH KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-002/9417
(DARID)
|
3420006000NRG23160920220646709
|
16/09/2022
|
KALPANA DEVI
|
3420006WL024744
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829478
|
|
MRS KALPANA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-003/10101
(DARID)
|
3420006000NRG23160920220646668
|
16/09/2022
|
PRAMOD KUMAR MARANDI
|
3420006WL024742
|
PRAMOD KUMAR MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829467
|
|
MR PARMOD KUMAR MARANDI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23160920220646660
|
16/09/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL024741
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829466
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-010-002/9224
(DARID)
|
3420006000NRG23160920220646705
|
16/09/2022
|
GITA DEVI
|
3420006WL024744
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829477
|
|
GITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-003/26283
(DARID)
|
3420006000NRG23160920220646671
|
16/09/2022
|
RATANI DEVI
|
3420006WL024742
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877829476
|
|
RATANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-010-001/939767
(DARID)
|
3420006000NRG23160920220646754
|
16/09/2022
|
KIRAN DEVI
|
3420006WL024747
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829470
|
|
KIRAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-001/939774
(DARID)
|
3420006000NRG23160920220646755
|
16/09/2022
|
SABO DEVI
|
3420006WL024747
|
SABO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829473
|
|
SABO DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-002/939750
(DARID)
|
3420006000NRG23160920220646657
|
16/09/2022
|
CHINTAMANI DEVI
|
3420006WL024741
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829472
|
|
CHINTAMANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23160920220646695
|
16/09/2022
|
ASMA KHATUN
|
3420006WL024743
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829475
|
|
ASMA KHATUN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-010-004/9258
(DARID)
|
3420006000NRG23160920220646771
|
16/09/2022
|
TAMANNA PRAWEEN
|
3420006WL024748
|
TAMANNA PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829471
|
|
TAMANNA PRAWEEN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23160920220646679
|
16/09/2022
|
ISRAT PRAWEEN
|
3420006WL024742
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877829474
|
|
ISRAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41790
|
41790
|
|
|
|
|
|
|
|