|
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-20-006-003-001/266771
(ARAJUA)
|
3420006000NRG23010920220595674
|
01/09/2022
|
BHOLANATH KAMAR
|
3420006WL021855
|
BHOLANATH KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898366
|
|
BHOLANATH KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/58456
(ARAJUA)
|
3420006000NRG23010920220595548
|
01/09/2022
|
PRAMOD KUMAR MURMU
|
3420006WL021851
|
PRAMOD KUMAR MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898398
|
|
PRAMOD KUMAR MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23010920220595675
|
01/09/2022
|
SHOBHA DEVI
|
3420006WL021855
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898404
|
|
SHOBHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266709
(ARAJUA)
|
3420006000NRG23010920220595585
|
01/09/2022
|
LALITA DEVI
|
3420006WL021852
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898402
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG23010920220595665
|
01/09/2022
|
SUNITA DEVI
|
3420006WL021854
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898365
|
|
SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/58455
(ARAJUA)
|
3420006000NRG23010920220595677
|
01/09/2022
|
BHARTI DEVI
|
3420006WL021855
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898363
|
|
BHARTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23010920220595587
|
01/09/2022
|
NIRANJAN YADAV
|
3420006WL021852
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898368
|
|
NIRANJAN YADAV
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23010920220595588
|
01/09/2022
|
MANJU DEVI
|
3420006WL021852
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898397
|
|
MANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23010920220595555
|
01/09/2022
|
MANTU KUMAR YADAV
|
3420006WL021851
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898403
|
|
MANTU KUMAR YADAV
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23010920220595739
|
01/09/2022
|
TARO DEVI
|
3420006WL021857
|
TARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898369
|
|
TARO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/266740
(ARAJUA)
|
3420006000NRG23010920220595740
|
01/09/2022
|
LALITA DEVI
|
3420006WL021857
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898399
|
|
LALITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-002/10303
(KOH)
|
3420006000NRG23290820220576544
|
01/09/2022
|
YASHWANT RAJAWAR
|
3420006WL021489
|
YASHWANT RAJAWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898401
|
|
YASHWANT RAJAWAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-002/10500
(KOH)
|
3420006000NRG23290820220576549
|
01/09/2022
|
ISHWARI DEVI
|
3420006WL021489
|
ISHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898400
|
|
ISHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-002/25515
(KOH)
|
3420006000NRG23290820220576552
|
01/09/2022
|
BHAGIRATH PD. RAJWAR
|
3420006WL021489
|
BHAGIRATH PD. RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898364
|
|
BHAGIRATH PD. RAJWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-002/3300278
(KOH)
|
3420006000NRG23290820220576555
|
01/09/2022
|
Sandip mahto
|
3420006WL021489
|
Sandip mahto
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898367
|
|
Sandip mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23010920220595737
|
01/09/2022
|
SUGIYA DEVI
|
3420006WL021857
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898370
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-013-002/10328
(KOH)
|
3420006000NRG23290820220576546
|
01/09/2022
|
JANAKI DEVI
|
3420006WL021489
|
JANAKI DEVI
|
00048
|
BKID0004991
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898371
|
|
JANAKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2244
(ARAJUA)
|
3420006000NRG23010920220595672
|
01/09/2022
|
LILA DEVI
|
3420006WL021855
|
LILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898395
|
|
LILA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23010920220595549
|
01/09/2022
|
MUNILAL YADAV
|
3420006WL021851
|
MUNILAL YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898396
|
|
MUNILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-003-001/16040
(ARAJUA)
|
3420006000NRG23010920220595544
|
01/09/2022
|
AVDHESH KUMAR SOREN
|
3420006WL021851
|
AVDHESH KUMAR SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898383
|
|
MR AVDHESH KUMAR SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-001/16040
(ARAJUA)
|
3420006000NRG23010920220595545
|
01/09/2022
|
URMILA KUMARI
|
3420006WL021851
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898373
|
|
MRS URMILA KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-001/22683
(ARAJUA)
|
3420006000NRG23010920220595582
|
01/09/2022
|
AJMUNI DEVI
|
3420006WL021852
|
AJMUNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/09/2022
|
|
4640898376
|
|
MRS AJMUNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-001/2288
(ARAJUA)
|
3420006000NRG23010920220595663
|
01/09/2022
|
DULARI DEVI
|
3420006WL021854
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898393
|
|
MR DADARAV GULABRAV DAHAT
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-001/2667818
(ARAJUA)
|
3420006000NRG23010920220595583
|
01/09/2022
|
MANJU KUMARI
|
3420006WL021852
|
MANJU KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
12/09/2022
|
|
4640898378
|
|
MISS MANJU KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23010920220595664
|
01/09/2022
|
AARTI DEVI
|
3420006WL021854
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898388
|
|
MRS AARTI KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG23010920220595724
|
01/09/2022
|
PRABHA DEVI
|
3420006WL021856
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898380
|
|
MRS PRABHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23010920220595550
|
01/09/2022
|
KUSMI DEVI
|
3420006WL021851
|
KUSMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898387
|
|
MRS KUSAMI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23010920220595589
|
01/09/2022
|
AJAY KUMAR YADAV
|
3420006WL021852
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898377
|
|
MR AJAY KUMAR YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23010920220595551
|
01/09/2022
|
URMILA DEVI
|
3420006WL021851
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898382
|
|
MRS URMILA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23010920220595554
|
01/09/2022
|
ANITA DEVI
|
3420006WL021851
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898381
|
|
MRS ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23010920220595556
|
01/09/2022
|
SUMAN KUMARI
|
3420006WL021851
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898392
|
|
MISS SUMAN KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23010920220595557
|
01/09/2022
|
PUNIYA DEVI
|
3420006WL021851
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898391
|
|
MRS PUNIYA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23010920220595558
|
01/09/2022
|
PUJA KUMARI
|
3420006WL021851
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898384
|
|
MISS PUJA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23010920220595559
|
01/09/2022
|
NISHA KUMARI
|
3420006WL021851
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898375
|
|
MISS NISHA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23010920220595560
|
01/09/2022
|
KAJAL KUMARI
|
3420006WL021851
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898374
|
|
MISS KAJAL KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-004/266761
(ARAJUA)
|
3420006000NRG23010920220595729
|
01/09/2022
|
CHHUTUN DEVI
|
3420006WL021856
|
CHHUTUN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898379
|
|
MRS CHHUTUN DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-004/266762
(ARAJUA)
|
3420006000NRG23010920220595748
|
01/09/2022
|
KUMARI NUNIBALA
|
3420006WL021858
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898386
|
|
MRS KUMARI NUNIBALA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-004/58181
(ARAJUA)
|
3420006000NRG23010920220595741
|
01/09/2022
|
HEERAMUNI BASKEY
|
3420006WL021857
|
HEERAMUNI BASKEY
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898385
|
|
MRS HEERAMUNI BASKEY
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-002/10334
(KOH)
|
3420006000NRG23290820220576547
|
01/09/2022
|
JAYANTI DEVI
|
3420006WL021489
|
JAYANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898390
|
|
MRS JANKI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-002/10474
(KOH)
|
3420006000NRG23290820220576548
|
01/09/2022
|
REKHA DEVI
|
3420006WL021489
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898389
|
|
MRS REKHA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-002/330114
(KOH)
|
3420006000NRG23290820220576556
|
01/09/2022
|
TILOTAMA KUMARII
|
3420006WL021489
|
TILOTAMA KUMARII
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640898394
|
|
MISS TILOTTMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23010920220595547
|
01/09/2022
|
SANGITA DEVI
|
3420006WL021851
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
12/09/2022
|
|
4640898372
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|