|
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-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23220720220423762
|
22/07/2022
|
GIRJA KISKU
|
3420006WL015872
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209455
|
|
GIRJA KISKU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/6333
(CHALKARI SOUTH)
|
3420006000NRG23220720220423736
|
22/07/2022
|
CHANDAN KUMAR SINGH
|
3420006WL015871
|
CHANDAN KUMAR SINGH
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209454
|
|
CHANDAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-016-001/1752
(PICHADI NORTH)
|
3420006000NRG23220720220423623
|
22/07/2022
|
SITA DEVI
|
3420006WL015866
|
SITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209458
|
|
SITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17592
(PICHADI NORTH)
|
3420006000NRG23220720220423602
|
22/07/2022
|
RESHMA DEVI
|
3420006WL015863
|
RESHMA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209460
|
|
RESHMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/17729
(PICHADI NORTH)
|
3420006000NRG23220720220421999
|
22/07/2022
|
REKHA DEVI
|
3420006WL015715
|
REKHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209468
|
|
REKHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/17827
(PICHADI NORTH)
|
3420006000NRG23220720220422000
|
22/07/2022
|
MAMTA DEVI
|
3420006WL015715
|
MAMTA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209465
|
|
MAMTA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/17829
(PICHADI NORTH)
|
3420006000NRG23220720220422001
|
22/07/2022
|
BABLI DEVI
|
3420006WL015715
|
BABLI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209464
|
|
BABLI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23220720220423603
|
22/07/2022
|
SARTHI DEVI
|
3420006WL015863
|
SARTHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209459
|
|
SARTHI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/18160
(PICHADI NORTH)
|
3420006000NRG23220720220423604
|
22/07/2022
|
PHEKANI DEVI
|
3420006WL015863
|
PHEKANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209462
|
|
PHEKANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/18268
(PICHADI NORTH)
|
3420006000NRG23220720220423605
|
22/07/2022
|
KIRAN DEVI
|
3420006WL015863
|
KIRAN DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209461
|
|
KIRAN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/18373
(PICHADI NORTH)
|
3420006000NRG23220720220423625
|
22/07/2022
|
CHINTA DEVI
|
3420006WL015866
|
CHINTA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209467
|
|
CHINTA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/18567
(PICHADI NORTH)
|
3420006000NRG23220720220422003
|
22/07/2022
|
MINAKSHI DEVI
|
3420006WL015715
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209469
|
|
MINAKSHI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/185804
(PICHADI NORTH)
|
3420006000NRG23220720220423614
|
22/07/2022
|
LAXMI KUMARI
|
3420006WL015865
|
LAXMI KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209463
|
|
LAXMI KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/185807
(PICHADI NORTH)
|
3420006000NRG23220720220423626
|
22/07/2022
|
MIRA DEVI
|
3420006WL015866
|
MIRA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209466
|
|
MIRA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/505988
(PICHADI NORTH)
|
3420006000NRG23220720220423615
|
22/07/2022
|
LAKHI DEVI
|
3420006WL015865
|
LAKHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209456
|
|
LAKHI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/505995
(PICHADI NORTH)
|
3420006000NRG23220720220423616
|
22/07/2022
|
YASHODA DEVI
|
3420006WL015865
|
YASHODA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209457
|
|
YASHODA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/506119
(PICHADI NORTH)
|
3420006000NRG23220720220422004
|
22/07/2022
|
DULIYA DEVI
|
3420006WL015715
|
DULIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209470
|
|
DULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-012-001/11586
(KHETKO)
|
3420006000NRG23220720220423646
|
22/07/2022
|
MUMTAZ ANSARI
|
3420006WL015869
|
MUMTAZ ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209474
|
|
MUMTAZ ANSARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-012-001/12554
(KHETKO)
|
3420006000NRG23220720220423656
|
22/07/2022
|
MOHAN MAHTO
|
3420006WL015869
|
MOHAN MAHTO
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209472
|
|
MOHAN MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-012-001/12695
(KHETKO)
|
3420006000NRG23220720220423666
|
22/07/2022
|
KALIM ANSARI
|
3420006WL015869
|
KALIM ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209471
|
|
KALIM ANSARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-012-001/26887
(KHETKO)
|
3420006000NRG23220720220423672
|
22/07/2022
|
RUBI KHATUN
|
3420006WL015869
|
RUBI KHATUN
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209473
|
|
RUBI KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-015-001/13119
(ORDANA)
|
3420006000NRG23220720220423631
|
22/07/2022
|
BINA DEVI
|
3420006WL015867
|
BINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209475
|
|
BINA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23220720220423640
|
22/07/2022
|
AGHNU MANJHI
|
3420006WL015868
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209476
|
|
AGHNU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-008-001/5231
(CHALKARI NORTH)
|
3420006000NRG23220720220422657
|
22/07/2022
|
SHEKHAR KUMAR GIRI
|
3420006WL015815
|
SHEKHAR KUMAR GIRI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209477
|
|
SHEKHAR KUMAR GIRI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23220720220423729
|
22/07/2022
|
BABUCHAND SOREN
|
3420006WL015871
|
BABUCHAND SOREN
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209478
|
|
BABUCHAND SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-016-001/506096
(PICHADI NORTH)
|
3420006000NRG23220720220423617
|
22/07/2022
|
YASHODA KUMARI
|
3420006WL015865
|
YASHODA KUMARI
|
00048
|
BKID0004986
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209479
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-008-001/6055
(CHALKARI NORTH)
|
3420006000NRG23220720220422731
|
22/07/2022
|
SANDHYA GIRI
|
3420006WL015822
|
SANDHYA GIRI
|
00048
|
BKID0005252
|
210
|
210
|
Processed
|
28/07/2022
|
|
3384209480
|
|
SANDHYA GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/125963
(KHETKO)
|
3420006000NRG23220720220423661
|
22/07/2022
|
SHANKAR SINGH
|
3420006WL015869
|
SHANKAR SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209481
|
|
SHANKAR SINGH
|
()
|
|
29
|
PETERWAR
|
JH-20-006-012-001/126139
(KHETKO)
|
3420006000NRG23220720220423663
|
22/07/2022
|
NANKU MURMU
|
3420006WL015869
|
NANKU MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209485
|
|
NANKU MURMU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-012-001/126223
(KHETKO)
|
3420006000NRG23220720220423664
|
22/07/2022
|
SHAMSAD ALAM
|
3420006WL015869
|
SHAMSAD ALAM
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209483
|
|
SHAMSAD ALAM
|
()
|
|
31
|
PETERWAR
|
JH-20-006-012-001/12712
(KHETKO)
|
3420006000NRG23220720220423668
|
22/07/2022
|
SOYAB ANSARI
|
3420006WL015869
|
SOYAB ANSARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209482
|
|
SOYAB ANSARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-012-001/26075
(KHETKO)
|
3420006000NRG23220720220423670
|
22/07/2022
|
JITRAM MANJHI
|
3420006WL015869
|
JITRAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209484
|
|
JITRAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-012-001/12420
(KHETKO)
|
3420006000NRG23220720220423651
|
22/07/2022
|
PUNAM KUMARI
|
3420006WL015869
|
PUNAM KUMARI
|
00152
|
HDFC0004814
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209486
|
|
PUNAM KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-012-001/12545
(KHETKO)
|
3420006000NRG23220720220423653
|
22/07/2022
|
RAJENDRA SINGH
|
3420006WL015869
|
RAJENDRA SINGH
|
00152
|
HDFC0004814
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209487
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-009-001/31696
(CHALKARI SOUTH)
|
3420006000NRG23220720220423728
|
22/07/2022
|
DEVILAL SOREN
|
3420006WL015871
|
DEVILAL SOREN
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209488
|
|
DEVILAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-001-001/1286
(ANGWALI SOUTH)
|
3420006000NRG23220720220423756
|
22/07/2022
|
BASANTI DEVI
|
3420006WL015872
|
BASANTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209495
|
|
BASANTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23220720220423758
|
22/07/2022
|
PARTIBHA DEVI
|
3420006WL015872
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209492
|
|
PARTIBHA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23220720220423759
|
22/07/2022
|
MALTI DEVI
|
3420006WL015872
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209490
|
|
MALTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23220720220423763
|
22/07/2022
|
SARITA DEVI
|
3420006WL015872
|
SARITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209494
|
|
SARITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23220720220423764
|
22/07/2022
|
RANI DEVI
|
3420006WL015872
|
RANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209497
|
|
RANI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23220720220423766
|
22/07/2022
|
MONIKA DEVI
|
3420006WL015872
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209491
|
|
MONIKA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-001-001/25062
(ANGWALI SOUTH)
|
3420006000NRG23220720220423767
|
22/07/2022
|
SURAJ MANI DEVI
|
3420006WL015872
|
SURAJ MANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209496
|
|
SURAJ MANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23220720220423768
|
22/07/2022
|
SIMOTI DEVI
|
3420006WL015872
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3384209493
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-008-001/5376
(CHALKARI NORTH)
|
3420006000NRG23220720220422658
|
22/07/2022
|
RAMRATI DEVI
|
3420006WL015815
|
RAMRATI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209501
|
|
MRS RAMRATI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-008-001/5859
(CHALKARI NORTH)
|
3420006000NRG23220720220422730
|
22/07/2022
|
KAMLI DEVI
|
3420006WL015822
|
KAMLI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209502
|
|
MISS KAMLI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-008-001/6035
(CHALKARI NORTH)
|
3420006000NRG23220720220422660
|
22/07/2022
|
USHA DEVI
|
3420006WL015815
|
USHA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
28/07/2022
|
|
3384209500
|
|
MRS USHA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-008-001/6057
(CHALKARI NORTH)
|
3420006000NRG23220720220422732
|
22/07/2022
|
SARITA DEVI
|
3420006WL015822
|
SARITA DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
28/07/2022
|
|
3384209504
|
|
MRS SARITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-008-001/6072
(CHALKARI NORTH)
|
3420006000NRG23220720220422661
|
22/07/2022
|
REKHA DEVI
|
3420006WL015815
|
REKHA DEVI
|
00415
|
SBIN0007264
|
210
|
210
|
Processed
|
28/07/2022
|
|
3384209498
|
|
MRS REKHA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23220720220423726
|
22/07/2022
|
MISHALA DEVI
|
3420006WL015871
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209499
|
|
MRS MISALA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-012-001/11430
(KHETKO)
|
3420006000NRG23220720220423645
|
22/07/2022
|
FARUK ANSARI
|
3420006WL015869
|
FARUK ANSARI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209505
|
|
MR FARUK ANSARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-012-001/126115
(KHETKO)
|
3420006000NRG23220720220423662
|
22/07/2022
|
RINA KUMARI
|
3420006WL015869
|
RINA KUMARI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3384209503
|
|
MISS RINA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285450
(ORDANA)
|
3420006000NRG23220720220423634
|
22/07/2022
|
ANUPA KUMARI
|
3420006WL015867
|
ANUPA KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209506
|
|
ANUPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-009-001/31453
(CHALKARI SOUTH)
|
3420006000NRG23220720220423727
|
22/07/2022
|
BANDHAN SINGH
|
3420006WL015871
|
BANDHAN SINGH
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3384209489
|
|
BANDHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64890
|
64890
|
|
|
|
|
|
|
|