|
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-20-006-014-002/12212
(MAYAPUR)
|
3420006000NRG23100520220116103
|
10/05/2022
|
LALITA DEVI
|
3420006WL005523
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201233
|
|
LALITADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/416189
(PATAKI)
|
3420006000NRG23090520220115251
|
10/05/2022
|
RAJDEV SINGH
|
3420006WL005484
|
RAJDEV SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201232
|
|
RAJDEVSINGH
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23090520220115274
|
10/05/2022
|
SHIV KUMAR
|
3420006WL005484
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201235
|
|
SHIVKUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23090520220115282
|
10/05/2022
|
AJAY THAKUR
|
3420006WL005484
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201234
|
|
AJAYTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23090520220115258
|
10/05/2022
|
BANDHAN SINGH
|
3420006WL005484
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201237
|
|
BANDHANSINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23090520220115259
|
10/05/2022
|
MANOJ KUMAR
|
3420006WL005484
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201236
|
|
MANOJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/416180
(PATAKI)
|
3420006000NRG23090520220115250
|
10/05/2022
|
BISHAL PASWAN
|
3420006WL005484
|
BISHAL PASWAN
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201239
|
|
BISHALPASWAN
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10173
(PATAKI)
|
3420006000NRG23090520220115257
|
10/05/2022
|
SANJIT SINGH
|
3420006WL005484
|
SANJIT SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201241
|
|
SANJITSINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10212
(PATAKI)
|
3420006000NRG23090520220115262
|
10/05/2022
|
HEMANTI DEVI
|
3420006WL005484
|
HEMANTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201240
|
|
HEMANTIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10314
(PATAKI)
|
3420006000NRG23090520220115278
|
10/05/2022
|
MAHESWAR MURMU
|
3420006WL005484
|
MAHESWAR MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201242
|
|
MAHESWARMURMU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/15780
(PATAKI)
|
3420006000NRG23090520220115283
|
10/05/2022
|
KARU KAMAR
|
3420006WL005484
|
KARU KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201238
|
|
KARUKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-007-003/24526
(CHANDO)
|
3420006000NRG23100520220116119
|
10/05/2022
|
ANAND MARANDI
|
3420006WL005524
|
ANAND MARANDI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201243
|
|
ANANDMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23090520220115260
|
10/05/2022
|
LATIKA DEVI
|
3420006WL005484
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201244
|
|
LATIKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-004/1006
(PATAKI)
|
3420006000NRG23090520220115252
|
10/05/2022
|
ANJLI DEVI
|
3420006WL005484
|
ANJLI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201254
|
|
MRS ANJLI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23090520220115253
|
10/05/2022
|
MAYU KUMARI
|
3420006WL005484
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201247
|
|
MISS MAYU KUMARI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23090520220115254
|
10/05/2022
|
ANJLI KUMARI
|
3420006WL005484
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201248
|
|
MISS ANJALI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10102
(PATAKI)
|
3420006000NRG23090520220115255
|
10/05/2022
|
LALKU YADAV
|
3420006WL005484
|
LALKU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201255
|
|
MR LALKU YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23090520220115261
|
10/05/2022
|
MILWA DEVI
|
3420006WL005484
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201249
|
|
MRS MILWA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23090520220115263
|
10/05/2022
|
GUDIA DEVI
|
3420006WL005484
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201251
|
|
MRS GUDIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23090520220115279
|
10/05/2022
|
SITA DEVI
|
3420006WL005484
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201252
|
|
MRS SITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23090520220115284
|
10/05/2022
|
MOHANI DEVI
|
3420006WL005484
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201256
|
|
MRS MOHANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23090520220115291
|
10/05/2022
|
GANGIYA DEVI
|
3420006WL005484
|
GANGIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201250
|
|
MRS GNGIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/15840
(PATAKI)
|
3420006000NRG23090520220115290
|
10/05/2022
|
RAMAN SINGH
|
3420006WL005484
|
RAMAN SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201245
|
|
MR RAVAN SINGH
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/15845
(PATAKI)
|
3420006000NRG23090520220115292
|
10/05/2022
|
SOMA DEVI
|
3420006WL005484
|
SOMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201246
|
|
MRS SHOBHA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/20004
(PATAKI)
|
3420006000NRG23090520220115295
|
10/05/2022
|
SANTOSH KUMAR THAKUR
|
3420006WL005484
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201253
|
|
MR SANTOSHKUMARTHAKUR KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23100520220116125
|
10/05/2022
|
RAJAN RAJWAR
|
3420006WL005524
|
RAJAN RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201258
|
|
MR RAJAN RAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-004/267119
(CHANDO)
|
3420006000NRG23100520220116126
|
10/05/2022
|
SARSWATI DEVI
|
3420006WL005524
|
SARSWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201257
|
|
MRS SARASWATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23100520220116147
|
10/05/2022
|
RAJU BHUIYA
|
3420006WL005525
|
RAJU BHUIYA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201259
|
|
MR RAJU BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10313
(PATAKI)
|
3420006000NRG23090520220115277
|
10/05/2022
|
KUNTI DEVI
|
3420006WL005484
|
KUNTI DEVI
|
00415
|
SBIN0012630
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201260
|
|
MS KUNTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-007-002/267161
(CHANDO)
|
3420006000NRG23100520220116141
|
10/05/2022
|
BUDHAN GHANSI
|
3420006WL005525
|
BUDHAN GHANSI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201266
|
|
BUDHAN GHANSI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-002/7293
(CHANDO)
|
3420006000NRG23100520220116142
|
10/05/2022
|
BASRI DEVI
|
3420006WL005525
|
BASRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201268
|
|
BASARI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/7965
(CHANDO)
|
3420006000NRG23100520220116118
|
10/05/2022
|
MINA DEVI
|
3420006WL005524
|
MINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201267
|
|
MINA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-003/4544
(CHANDO)
|
3420006000NRG23100520220116120
|
10/05/2022
|
RATNI DEVI
|
3420006WL005524
|
RATNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201265
|
|
RATNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-003/7770
(CHANDO)
|
3420006000NRG23100520220116143
|
10/05/2022
|
SURJI DEVI
|
3420006WL005525
|
SURJI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201262
|
|
SURJI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-003/7833
(CHANDO)
|
3420006000NRG23100520220116124
|
10/05/2022
|
SHUKAR DEVI
|
3420006WL005524
|
SHUKAR DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201263
|
|
SUKARMUNI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-004/7427
(CHANDO)
|
3420006000NRG23100520220116144
|
10/05/2022
|
DAPALI DEVI
|
3420006WL005525
|
DAPALI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201264
|
|
GOPI RAJWAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-002/13133
(MAYAPUR)
|
3420006000NRG23100520220116105
|
10/05/2022
|
UPASI DEVI
|
3420006WL005523
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201271
|
|
UPASI DEVI W/O SUKHDEV MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-002/139100
(MAYAPUR)
|
3420006000NRG23100520220116106
|
10/05/2022
|
SHANTI DEVI
|
3420006WL005523
|
SHANTI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201270
|
|
SHANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-002/139128
(MAYAPUR)
|
3420006000NRG23100520220116107
|
10/05/2022
|
AGHNI KUMARI
|
3420006WL005523
|
AGHNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1268201277
|
|
AGHANI KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23090520220115256
|
10/05/2022
|
MAHADAS MANJHI
|
3420006WL005484
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201269
|
|
RAJESH KUMAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23090520220115275
|
10/05/2022
|
KARANTI DEVI
|
3420006WL005484
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201276
|
|
KRANTI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23090520220115276
|
10/05/2022
|
ABHIYA DEVI
|
3420006WL005484
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201275
|
|
AMIYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23090520220115280
|
10/05/2022
|
RINA DEVI
|
3420006WL005484
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201273
|
|
RANI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23090520220115281
|
10/05/2022
|
SHITAL DEVI
|
3420006WL005484
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201272
|
|
LILMANI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23090520220115296
|
10/05/2022
|
ASHA KUMARI
|
3420006WL005484
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201274
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23090520220115249
|
10/05/2022
|
KHUSBU KUMARI
|
3420006WL005484
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
1268201261
|
|
KHUSBUKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64470
|
64470
|
|
|
|
|
|
|
|