|
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-20-006-010-001/24945
(DARID)
|
3420006000NRG23170820220533079
|
17/08/2022
|
SANTOSHI DEVI
|
3420006WL020040
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232399692
|
|
SANTOSHI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23170820220533080
|
17/08/2022
|
BABITA DEVI
|
3420006WL020040
|
BABITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232399687
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939681
(DARID)
|
3420006000NRG23170820220533090
|
17/08/2022
|
GOUTAM KUMAR
|
3420006WL020040
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399698
|
|
GOUTAM KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939846
(DARID)
|
3420006000NRG23170820220533092
|
17/08/2022
|
PRADIP KUMAR MAHTO
|
3420006WL020040
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399697
|
|
PRADIP KUMAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23170820220532482
|
17/08/2022
|
KALIDAS MURMU
|
3420006WL020026
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399683
|
|
KALIDAS MURMU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23170820220533095
|
17/08/2022
|
ANUJ KUMAR NAYAK
|
3420006WL020040
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399690
|
|
ANUJ KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23170820220533215
|
17/08/2022
|
SANJU DEVI
|
3420006WL020045
|
SANJU DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399686
|
|
SANJU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23170820220533217
|
17/08/2022
|
USHA DEVI
|
3420006WL020045
|
USHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399701
|
|
USHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23170820220533097
|
17/08/2022
|
CHINTA DEVI
|
3420006WL020040
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399695
|
|
CHINTA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23170820220533100
|
17/08/2022
|
ANAND KUMAR NAYAK
|
3420006WL020040
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399688
|
|
ANAND KUMAR NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23170820220533102
|
17/08/2022
|
SUNITA DEVI
|
3420006WL020040
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399684
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23170820220533219
|
17/08/2022
|
DHARMI DEVI
|
3420006WL020045
|
DHARMI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399696
|
|
DHARMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/221412
(UTTASARA)
|
3420006000NRG23170820220533176
|
17/08/2022
|
KHALO DEVI
|
3420006WL020042
|
KHALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399700
|
|
KHALO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-002/221457
(UTTASARA)
|
3420006000NRG23170820220533103
|
17/08/2022
|
SABITA DEVI
|
3420006WL020040
|
SABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399685
|
|
SABITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/23214982
(UTTASARA)
|
3420006000NRG23170820220532483
|
17/08/2022
|
LAXMI DEVI
|
3420006WL020026
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399689
|
|
LAXMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/24595
(UTTASARA)
|
3420006000NRG23170820220533178
|
17/08/2022
|
PARWATI DEVI
|
3420006WL020042
|
PARWATI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232399694
|
|
PARWATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/24601
(UTTASARA)
|
3420006000NRG23170820220533179
|
17/08/2022
|
PADUM DEVI
|
3420006WL020042
|
PADUM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399691
|
|
PADUM DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23170820220532488
|
17/08/2022
|
SHANTI DEVI
|
3420006WL020026
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399681
|
|
SHANTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23170820220532489
|
17/08/2022
|
DEV KUMAR NAYAK
|
3420006WL020026
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399699
|
|
DEV KUMAR NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23170820220533107
|
17/08/2022
|
DEVAKI DEVI
|
3420006WL020040
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399682
|
|
DEVAKI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22614
(UTTASARA)
|
3420006000NRG23170820220533180
|
17/08/2022
|
SARITA DEVI
|
3420006WL020042
|
SARITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399693
|
|
SARITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23170820220532491
|
17/08/2022
|
SUMAN DEVI
|
3420006WL020026
|
SUMAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399702
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25830
|
25830
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23170820220533093
|
17/08/2022
|
ANJALI KUMARI
|
3420006WL020040
|
ANJALI KUMARI
|
00048
|
BKID0004849
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399703
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23170820220533207
|
17/08/2022
|
ANJALI KUMARI
|
3420006WL020044
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399704
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23170820220533202
|
17/08/2022
|
PYARI DEVI
|
3420006WL020044
|
PYARI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399709
|
|
PYARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221684
(UTTASARA)
|
3420006000NRG23170820220533214
|
17/08/2022
|
SAVITRI DEVI
|
3420006WL020045
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399710
|
|
SAVITRI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23170820220533205
|
17/08/2022
|
ASHA DEVI
|
3420006WL020044
|
ASHA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399707
|
|
ASHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23170820220533206
|
17/08/2022
|
PEMO DEVI
|
3420006WL020044
|
PEMO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399705
|
|
PEMO DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23170820220533218
|
17/08/2022
|
SUNITA DEVI
|
3420006WL020045
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399706
|
|
SUNITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23170820220532490
|
17/08/2022
|
KIRAN KUMARI
|
3420006WL020026
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399711
|
|
KIRAN KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23170820220533181
|
17/08/2022
|
SARUBALA DEVI
|
3420006WL020042
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399708
|
|
SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23170820220533081
|
17/08/2022
|
DINESH KAMAR
|
3420006WL020040
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399714
|
|
MR DINESH KARAMALI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-010-004/9103
(DARID)
|
3420006000NRG23170820220533083
|
17/08/2022
|
SRIMATI DEVI
|
3420006WL020040
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399715
|
|
MRS ARIMATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23170820220533085
|
17/08/2022
|
RUPAN DEVI
|
3420006WL020040
|
RUPAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399712
|
|
MRS RUPAN DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23170820220532481
|
17/08/2022
|
BHUNESHWAR MURMU
|
3420006WL020026
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399725
|
|
MR BHUNESHWAR MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23170820220533204
|
17/08/2022
|
PINKI DEVI
|
3420006WL020044
|
PINKI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399713
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23170820220533091
|
17/08/2022
|
BRAJESH KAMAR
|
3420006WL020040
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399723
|
|
BRAJESH KAMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23170820220533203
|
17/08/2022
|
KAVITA DEVI
|
3420006WL020044
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399722
|
|
KAVITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23170820220533216
|
17/08/2022
|
VINDESHWARI DEVI
|
3420006WL020045
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
27/08/2022
|
|
4232399717
|
|
VINDESHWARI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23170820220533099
|
17/08/2022
|
BAIJNATH BHUIYAN
|
3420006WL020040
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399716
|
|
BAIJNATH BHUIYAN
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23170820220533104
|
17/08/2022
|
SUNITA DEVI
|
3420006WL020040
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399719
|
|
SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-002/23420
(UTTASARA)
|
3420006000NRG23170820220533177
|
17/08/2022
|
KIRAN DEVI
|
3420006WL020042
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/08/2022
|
|
4232399718
|
|
KIRAN DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-002/24590
(UTTASARA)
|
3420006000NRG23170820220533105
|
17/08/2022
|
KUWAR DEVI
|
3420006WL020040
|
KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399720
|
|
KUWAR DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-002/24607
(UTTASARA)
|
3420006000NRG23170820220532485
|
17/08/2022
|
URMILA DEVI
|
3420006WL020026
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232399726
|
|
URMILA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-003/221349
(UTTASARA)
|
3420006000NRG23170820220532486
|
17/08/2022
|
SAVITRI DEVI
|
3420006WL020026
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399721
|
|
SAVITRI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23170820220532487
|
17/08/2022
|
PUSIYA DEVI
|
3420006WL020026
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4232399724
|
|
PUSIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|