|
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-20-006-022-004/53284
(ULGADDA)
|
3420006000NRG23060820220500604
|
06/08/2022
|
RAMESH KISKU
|
3420006WL018446
|
RAMESH KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842700
|
|
RAMESH KISKU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23060820220500558
|
06/08/2022
|
SIMITRA DEVI
|
3420006WL018444
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842698
|
|
SIMITRA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23060820220500559
|
06/08/2022
|
SIMITRA DEVI
|
3420006WL018444
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842699
|
|
SIMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23060820220500574
|
06/08/2022
|
MAHESHWAR MANJHI
|
3420006WL018445
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842703
|
|
MAHESHWAR MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21250
(ULGADDA)
|
3420006000NRG23060820220500600
|
06/08/2022
|
BUDHAN SOREN
|
3420006WL018446
|
BUDHAN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842711
|
|
BUDHAN SOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-004/5034252
(ULGADDA)
|
3420006000NRG23060820220500602
|
06/08/2022
|
MANOJ KUMAR KISKU
|
3420006WL018446
|
MANOJ KUMAR KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842720
|
|
MANOJ KUMAR KISKU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/19604
(ULGADDA)
|
3420006000NRG23060820220500576
|
06/08/2022
|
SHIBU KUMAR SINGH
|
3420006WL018445
|
SHIBU KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842715
|
|
SHIBU KUMAR SINGH
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/19605
(ULGADDA)
|
3420006000NRG23060820220500577
|
06/08/2022
|
SANTOSH KUMAR SINGH
|
3420006WL018445
|
SANTOSH KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842702
|
|
SANTOSH KUMAR SINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23060820220500555
|
06/08/2022
|
MINA DEVI
|
3420006WL018444
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842701
|
|
MINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21526
(ULGADDA)
|
3420006000NRG23060820220500530
|
06/08/2022
|
SONIYA DEVI
|
3420006WL018443
|
SONIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842710
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23060820220500533
|
06/08/2022
|
ANJU DEVI
|
3420006WL018443
|
ANJU DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314842704
|
|
ANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21645
(ULGADDA)
|
3420006000NRG23060820220500534
|
06/08/2022
|
MUNI DEVI
|
3420006WL018443
|
MUNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842716
|
|
MUNI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21737
(ULGADDA)
|
3420006000NRG23060820220500578
|
06/08/2022
|
BUDHAN KUMAR SAW
|
3420006WL018445
|
BUDHAN KUMAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842706
|
|
BUDHAN KUMAR SAW
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21739
(ULGADDA)
|
3420006000NRG23060820220500579
|
06/08/2022
|
MANOJ KUMAR SAW
|
3420006WL018445
|
MANOJ KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842705
|
|
MANOJ KUMAR SAW
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG23060820220500556
|
06/08/2022
|
PINKI DEVI
|
3420006WL018444
|
PINKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842717
|
|
PINKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG23060820220500557
|
06/08/2022
|
PINKI DEVI
|
3420006WL018444
|
PINKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842718
|
|
PINKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23060820220500605
|
06/08/2022
|
SAMPATI DEVI
|
3420006WL018446
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842707
|
|
SAMPATI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503155
(ULGADDA)
|
3420006000NRG23060820220500606
|
06/08/2022
|
DUKHAN GANJHU
|
3420006WL018446
|
DUKHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842719
|
|
DUKHAN GANJHU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503170
(ULGADDA)
|
3420006000NRG23060820220500607
|
06/08/2022
|
BUTAN SINGH
|
3420006WL018446
|
BUTAN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842714
|
|
BUTAN SINGH
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23060820220500535
|
06/08/2022
|
PRATIMA DEVI
|
3420006WL018443
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842708
|
|
PRATIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503253
(ULGADDA)
|
3420006000NRG23060820220500536
|
06/08/2022
|
VIJAY KUMAR SINGH
|
3420006WL018443
|
VIJAY KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842709
|
|
VIJAY KUMAR SINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23060820220500581
|
06/08/2022
|
LALITA DEVI
|
3420006WL018445
|
LALITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842712
|
|
LALITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034426
(ULGADDA)
|
3420006000NRG23060820220500540
|
06/08/2022
|
PARNI DEVI
|
3420006WL018443
|
PARNI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842713
|
|
PARNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-003/503138
(ULGADDA)
|
3420006000NRG23060820220500573
|
06/08/2022
|
AKHTARI KHATOON
|
3420006WL018445
|
AKHTARI KHATOON
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842721
|
|
AKHTARI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-004/50405
(ULGADDA)
|
3420006000NRG23060820220500603
|
06/08/2022
|
ANIL KISKU
|
3420006WL018446
|
ANIL KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842722
|
|
MR ANIL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/14398
(ULGADDA)
|
3420006000NRG23060820220500575
|
06/08/2022
|
RAHUL KUMAR SAW
|
3420006WL018445
|
RAHUL KUMAR SAW
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842725
|
|
MR RAHUL KUMAR SAW
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21770
(ULGADDA)
|
3420006000NRG23060820220500580
|
06/08/2022
|
SWETA DEVI
|
3420006WL018445
|
SWETA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842729
|
|
MRS INDRA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23060820220500582
|
06/08/2022
|
HARINARAYAN YADAV
|
3420006WL018445
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842726
|
|
MR MANOJ KUMAR SAW
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23060820220500608
|
06/08/2022
|
RAJESH PRASAD SINGH
|
3420006WL018446
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314842728
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503359
(ULGADDA)
|
3420006000NRG23060820220500537
|
06/08/2022
|
RAJESH PRASAD SINGH
|
3420006WL018443
|
RAJESH PRASAD SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842727
|
|
MR RAJESH PRASAD SINGH
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/5034253
(ULGADDA)
|
3420006000NRG23060820220500538
|
06/08/2022
|
LUKHU SINGH
|
3420006WL018443
|
LUKHU SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842724
|
|
MR RAHUL KUMAR SINGH
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/5034298
(ULGADDA)
|
3420006000NRG23060820220500539
|
06/08/2022
|
GUDIYA DEVI
|
3420006WL018443
|
GUDIYA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
31/08/2022
|
|
4314842723
|
|
MISS NAMITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|