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-20-006-018-002/4161276 (PATAKI)
|
3420006000NRG23Z271020220771181
|
27/10/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL032583
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
KUNDAN KUMAR THAKUR
|
()
|
2
|
PETERWAR
|
JH-20-006-018-002/4161300 (PATAKI)
|
3420006000NRG23Z271020220771182
|
27/10/2022
|
ANAND KEWAT
|
3420006WL032583
|
ANAND KEWAT
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
ANAND KEWAT
|
()
|
3
|
PETERWAR
|
JH-20-006-018-004/10107 (PATAKI)
|
3420006000NRG23Z271020220771185
|
27/10/2022
|
LALO MANJHI
|
3420006WL032583
|
LALO MANJHI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
27/10/2022
|
|
S36464229
|
|
LALO MANJHI
|
()
|
4
|
PETERWAR
|
JH-20-006-018-004/10242 (PATAKI)
|
3420006000NRG23Z271020220771191
|
27/10/2022
|
SANJANA DEVI
|
3420006WL032583
|
SANJANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SANJANA DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-018-004/416097 (PATAKI)
|
3420006000NRG23Z271020220771216
|
27/10/2022
|
BATIL SINGH
|
3420006WL032583
|
BATIL SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
BATIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-002/15539 (PATAKI)
|
3420006000NRG23Z271020220771164
|
27/10/2022
|
RENU DEVI
|
3420006WL032583
|
RENU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
RENU DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-018-002/15586 (PATAKI)
|
3420006000NRG23Z271020220771171
|
27/10/2022
|
SHANTI DEVI
|
3420006WL032583
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SHANTI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-018-002/15623 (PATAKI)
|
3420006000NRG23Z271020220771175
|
27/10/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL032583
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
NILKANTH KUMAR THAKUR
|
()
|
9
|
PETERWAR
|
JH-20-006-018-002/4161214 (PATAKI)
|
3420006000NRG23Z271020220771179
|
27/10/2022
|
NAGESHWAR THAKUR
|
3420006WL032583
|
NAGESHWAR THAKUR
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
27/10/2022
|
|
S36464229
|
|
NAGESHWAR THAKUR
|
()
|
10
|
PETERWAR
|
JH-20-006-018-002/4161260 (PATAKI)
|
3420006000NRG23Z271020220771180
|
27/10/2022
|
SUNITA DEVI
|
3420006WL032583
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SUNITA DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-018-002/416188 (PATAKI)
|
3420006000NRG23Z271020220771183
|
27/10/2022
|
MALTI DEVI
|
3420006WL032583
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
MALTI DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-018-004/10112 (PATAKI)
|
3420006000NRG23Z271020220771186
|
27/10/2022
|
KOMALMUNI KUMARI
|
3420006WL032583
|
KOMALMUNI KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
KOMALMUNI KUMARI
|
()
|
13
|
PETERWAR
|
JH-20-006-018-004/10192 (PATAKI)
|
3420006000NRG23Z271020220771187
|
27/10/2022
|
MONIKA DEVI
|
3420006WL032583
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
MONIKA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-018-004/10202 (PATAKI)
|
3420006000NRG23Z271020220771188
|
27/10/2022
|
BABUDAS KISKU
|
3420006WL032583
|
BABUDAS KISKU
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
27/10/2022
|
|
S36464229
|
|
BABUDAS KISKU
|
()
|
15
|
PETERWAR
|
JH-20-006-018-004/10234 (PATAKI)
|
3420006000NRG23Z271020220771189
|
27/10/2022
|
ASHOK KUMAR
|
3420006WL032583
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
ASHOK KUMAR
|
()
|
16
|
PETERWAR
|
JH-20-006-018-004/10238 (PATAKI)
|
3420006000NRG23Z271020220771190
|
27/10/2022
|
SANGITA DEVI
|
3420006WL032583
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SANGITA DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-018-004/10243 (PATAKI)
|
3420006000NRG23Z271020220771192
|
27/10/2022
|
MANSU MARANDI
|
3420006WL032583
|
MANSU MARANDI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
MANSU MARANDI
|
()
|
18
|
PETERWAR
|
JH-20-006-018-004/15751 (PATAKI)
|
3420006000NRG23Z271020220771195
|
27/10/2022
|
BIRU MANJHI
|
3420006WL032583
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
BIRU MANJHI
|
()
|
19
|
PETERWAR
|
JH-20-006-018-004/15804 (PATAKI)
|
3420006000NRG23Z271020220771199
|
27/10/2022
|
MALATI DEVI
|
3420006WL032583
|
MALATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
MALATI DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-018-004/15838 (PATAKI)
|
3420006000NRG23Z271020220771244
|
27/10/2022
|
PANCHU SINGH
|
3420006WL032584
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
PANCHU SINGH
|
()
|
21
|
PETERWAR
|
JH-20-006-018-004/15842 (PATAKI)
|
3420006000NRG23Z271020220771202
|
27/10/2022
|
JAYRAM SINGH
|
3420006WL032583
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
JAYRAM SINGH
|
()
|
22
|
PETERWAR
|
JH-20-006-018-004/15895 (PATAKI)
|
3420006000NRG23Z271020220771247
|
27/10/2022
|
RATNI DEVI
|
3420006WL032584
|
RATNI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
RATNI DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-018-004/15937 (PATAKI)
|
3420006000NRG23Z271020220771248
|
27/10/2022
|
SUNITA DEVI
|
3420006WL032584
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Rejected
|
27/10/2022
|
|
S36464229
|
No Such Account
|
|
|
24
|
PETERWAR
|
JH-20-006-018-004/16004 (PATAKI)
|
3420006000NRG23Z271020220771209
|
27/10/2022
|
GUDU GANJHU
|
3420006WL032583
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
GUDU GANJHU
|
()
|
25
|
PETERWAR
|
JH-20-006-018-004/16011 (PATAKI)
|
3420006000NRG23Z271020220771211
|
27/10/2022
|
CHUTAR GANJHU
|
3420006WL032583
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
CHUTAR GANJHU
|
()
|
26
|
PETERWAR
|
JH-20-006-018-004/160112 (PATAKI)
|
3420006000NRG23Z271020220771212
|
27/10/2022
|
BANDHU GANJHU
|
3420006WL032583
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
27/10/2022
|
|
S36464229
|
|
BANDHU GANJHU
|
()
|
27
|
PETERWAR
|
JH-20-006-018-004/16026 (PATAKI)
|
3420006000NRG23Z271020220771214
|
27/10/2022
|
SABITA DEVI
|
3420006WL032583
|
SABITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SABITA DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-018-004/4161238 (PATAKI)
|
3420006000NRG23Z271020220771219
|
27/10/2022
|
SULOCHANA DEVI
|
3420006WL032583
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SULOCHANA DEVI
|
()
|
29
|
PETERWAR
|
JH-20-006-018-004/4161239 (PATAKI)
|
3420006000NRG23Z271020220771220
|
27/10/2022
|
RADHA DEVI
|
3420006WL032583
|
RADHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
RADHA DEVI
|
()
|
30
|
PETERWAR
|
JH-20-006-018-004/4161307 (PATAKI)
|
3420006000NRG23Z271020220771221
|
27/10/2022
|
HIRAMUNI KUMARI
|
3420006WL032583
|
HIRAMUNI KUMARI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
HIRAMUNI KUMARI
|
()
|
31
|
PETERWAR
|
JH-20-006-018-004/4161308 (PATAKI)
|
3420006000NRG23Z271020220771222
|
27/10/2022
|
RAMJIT MARANDI
|
3420006WL032583
|
RAMJIT MARANDI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
RAMJIT MARANDI
|
()
|
32
|
PETERWAR
|
JH-20-006-018-004/4161309 (PATAKI)
|
3420006000NRG23Z271020220771223
|
27/10/2022
|
GITA DEVI
|
3420006WL032583
|
GITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
GITA DEVI
|
()
|
33
|
PETERWAR
|
JH-20-006-018-004/416131 (PATAKI)
|
3420006000NRG23Z271020220771224
|
27/10/2022
|
DINESH HEMBRAM
|
3420006WL032583
|
DINESH HEMBRAM
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
DINESH HEMBRAM
|
()
|
34
|
PETERWAR
|
JH-20-006-018-004/416131 (PATAKI)
|
3420006000NRG23Z271020220771225
|
27/10/2022
|
UPASI KUMARI
|
3420006WL032583
|
UPASI KUMARI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
UPASI KUMARI
|
()
|
35
|
PETERWAR
|
JH-20-006-018-004/416153 (PATAKI)
|
3420006000NRG23Z271020220771226
|
27/10/2022
|
CHAMELI DEVI
|
3420006WL032583
|
CHAMELI DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
CHAMELI DEVI
|
()
|
36
|
PETERWAR
|
JH-20-006-018-004/416214 (PATAKI)
|
3420006000NRG23Z271020220771228
|
27/10/2022
|
AGHNU KISKU
|
3420006WL032583
|
AGHNU KISKU
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
27/10/2022
|
|
S36464229
|
|
AGHNU KISKU
|
()
|
37
|
PETERWAR
|
JH-20-006-018-004/4661330 (PATAKI)
|
3420006000NRG23Z271020220771229
|
27/10/2022
|
VIKASH KISKU
|
3420006WL032583
|
VIKASH KISKU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
VIKASH KISKU
|
()
|
38
|
PETERWAR
|
JH-20-006-018-004/4661331 (PATAKI)
|
3420006000NRG23Z271020220771230
|
27/10/2022
|
PRADEEP MURMU
|
3420006WL032583
|
PRADEEP MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
PRADEEP MURMU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-018-004/416157 (PATAKI)
|
3420006000NRG23Z271020220771227
|
27/10/2022
|
KABITA DEVI
|
3420006WL032583
|
KABITA DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
27/10/2022
|
|
S36464229
|
|
KABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15795 (PATAKI)
|
3420006000NRG23Z271020220771198
|
27/10/2022
|
SURAJ KAMAR
|
3420006WL032583
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
27/10/2022
|
|
S36464229
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|