|
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-20-006-003-001/1910
(ARAJUA)
|
3420006000NRG23270920220675437
|
29/09/2022
|
SANTOSH SOREN
|
3420006WL026522
|
SANTOSH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141774
|
|
SANTOSH SOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23270920220675343
|
29/09/2022
|
SABITA DEVI
|
3420006WL026516
|
SABITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141770
|
|
SABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23270920220675461
|
29/09/2022
|
SHANTI DEVI
|
3420006WL026523
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141776
|
|
SHANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23270920220675463
|
29/09/2022
|
RASAMUNI DEVI
|
3420006WL026523
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141777
|
|
RASAMUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23270920220675359
|
29/09/2022
|
SHANTI DEVI
|
3420006WL026517
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141766
|
|
SHANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/2862
(ARAJUA)
|
3420006000NRG23270920220675360
|
29/09/2022
|
SANJU DEVI
|
3420006WL026517
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141764
|
|
SANJU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-003/2565
(ARAJUA)
|
3420006000NRG23270920220675384
|
29/09/2022
|
NIRANJAN YADAV
|
3420006WL026519
|
NIRANJAN YADAV
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141773
|
|
NIRANJAN YADAV
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23270920220675385
|
29/09/2022
|
MANJU DEVI
|
3420006WL026519
|
MANJU DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141775
|
|
MANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/266710
(ARAJUA)
|
3420006000NRG23270920220675477
|
29/09/2022
|
MANTU KUMAR YADAV
|
3420006WL026523
|
MANTU KUMAR YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141765
|
|
MANTU KUMAR YADAV
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2318
(ARAJUA)
|
3420006000NRG23270920220675375
|
29/09/2022
|
SHILA DEVI
|
3420006WL026518
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141769
|
|
SHILA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/2415
(ARAJUA)
|
3420006000NRG23270920220675389
|
29/09/2022
|
GITA DEVI
|
3420006WL026519
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141768
|
|
GITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/26025
(ARAJUA)
|
3420006000NRG23270920220675390
|
29/09/2022
|
ANITA DEVI
|
3420006WL026519
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141771
|
|
ANITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-004/266740
(ARAJUA)
|
3420006000NRG23270920220675391
|
29/09/2022
|
LALITA DEVI
|
3420006WL026519
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141772
|
|
LALITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-003/18894
(PATAKI)
|
3420006000NRG23270920220675480
|
29/09/2022
|
JAGESHWAR YADAV
|
3420006WL026523
|
JAGESHWAR YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141767
|
|
JAGESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-001/24884
(ARAJUA)
|
3420006000NRG23270920220675373
|
29/09/2022
|
LALITA DEVI
|
3420006WL026518
|
LALITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141778
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2113
(ARAJUA)
|
3420006000NRG23270920220675439
|
29/09/2022
|
SARJU SOREN
|
3420006WL026522
|
SARJU SOREN
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141789
|
|
MR SARJU SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2197
(ARAJUA)
|
3420006000NRG23270920220675338
|
29/09/2022
|
YASHODA DEVI
|
3420006WL026516
|
YASHODA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141782
|
|
MRS YASHODA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2241
(ARAJUA)
|
3420006000NRG23270920220675440
|
29/09/2022
|
SAPNA DEVI
|
3420006WL026522
|
SAPNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141796
|
|
MRS SAPNA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-001/2288
(ARAJUA)
|
3420006000NRG23270920220675501
|
29/09/2022
|
DULARI DEVI
|
3420006WL026524
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141783
|
|
MR DADARAV GULABRAV DAHAT
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-001/23999
(ARAJUA)
|
3420006000NRG23270920220675441
|
29/09/2022
|
PUSHPAM SOREN
|
3420006WL026522
|
PUSHPAM SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141803
|
|
MR PUSHPAM SOREN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG23270920220675344
|
29/09/2022
|
PRABHA DEVI
|
3420006WL026516
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141794
|
|
MRS PRABHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/26249
(ARAJUA)
|
3420006000NRG23270920220675345
|
29/09/2022
|
PRAMILA DEVI
|
3420006WL026516
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141792
|
|
MRS PARMILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/266838
(ARAJUA)
|
3420006000NRG23270920220675464
|
29/09/2022
|
RUPA DEVI
|
3420006WL026523
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141791
|
|
MRS RUPA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/266873
(ARAJUA)
|
3420006000NRG23270920220675442
|
29/09/2022
|
CHOTAKI DEVI
|
3420006WL026522
|
CHOTAKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141805
|
|
MRS CHOTAKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/31375
(ARAJUA)
|
3420006000NRG23270920220675361
|
29/09/2022
|
LALITA DEVI
|
3420006WL026517
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141807
|
|
MRS LALITA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/58453
(ARAJUA)
|
3420006000NRG23270920220675443
|
29/09/2022
|
SANICHARIYA DEVI
|
3420006WL026522
|
SANICHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141808
|
|
MRS SANICHARIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-003/25579
(ARAJUA)
|
3420006000NRG23270920220675466
|
29/09/2022
|
KUSMI DEVI
|
3420006WL026523
|
KUSMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141804
|
|
MRS KUSAMI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/25593
(ARAJUA)
|
3420006000NRG23270920220675467
|
29/09/2022
|
KUNTI DEVI
|
3420006WL026523
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141785
|
|
MRS KUNTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23270920220675468
|
29/09/2022
|
DULARI DEVI
|
3420006WL026523
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141797
|
|
MRS DULARI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/256702
(ARAJUA)
|
3420006000NRG23270920220675386
|
29/09/2022
|
AJAY KUMAR YADAV
|
3420006WL026519
|
AJAY KUMAR YADAV
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141788
|
|
MR AJAY KUMAR YADAV
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23270920220675472
|
29/09/2022
|
URMILA DEVI
|
3420006WL026523
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141801
|
|
MRS URMILA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23270920220675473
|
29/09/2022
|
REKHA DEVI
|
3420006WL026523
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141795
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23270920220675476
|
29/09/2022
|
ANITA DEVI
|
3420006WL026523
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141799
|
|
MRS ANITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23270920220675478
|
29/09/2022
|
BABY DEVI
|
3420006WL026523
|
BABY DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141798
|
|
MRS BABY DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23270920220675444
|
29/09/2022
|
PUNIYA DEVI
|
3420006WL026522
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141793
|
|
MRS PUNIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23270920220675445
|
29/09/2022
|
PUJA KUMARI
|
3420006WL026522
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141802
|
|
MISS PUJA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23270920220675446
|
29/09/2022
|
NISHA KUMARI
|
3420006WL026522
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141786
|
|
MISS NISHA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23270920220675447
|
29/09/2022
|
KAJAL KUMARI
|
3420006WL026522
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141784
|
|
MISS KAJAL KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/266869
(ARAJUA)
|
3420006000NRG23270920220675479
|
29/09/2022
|
SUNITA KUMARI
|
3420006WL026523
|
SUNITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339141787
|
|
MISS SUNITA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-004/2337
(ARAJUA)
|
3420006000NRG23270920220675388
|
29/09/2022
|
RITA DEVI
|
3420006WL026519
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141806
|
|
MRS LILA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-003-004/2469
(ARAJUA)
|
3420006000NRG23270920220675376
|
29/09/2022
|
SUNITA DEVI
|
3420006WL026518
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141781
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-003-004/266761
(ARAJUA)
|
3420006000NRG23270920220675448
|
29/09/2022
|
CHHUTUN DEVI
|
3420006WL026522
|
CHHUTUN DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339141790
|
|
MRS CHHUTUN DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-003-004/58181
(ARAJUA)
|
3420006000NRG23270920220675392
|
29/09/2022
|
HEERAMUNI BASKEY
|
3420006WL026519
|
HEERAMUNI BASKEY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339141800
|
|
MRS HEERAMUNI BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-003-001/2581
(ARAJUA)
|
3420006000NRG23270920220675340
|
29/09/2022
|
PANO DEVI
|
3420006WL026516
|
PANO DEVI
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141779
|
|
PANO DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-003-001/31379
(ARAJUA)
|
3420006000NRG23270920220675341
|
29/09/2022
|
SANGITA DEVI
|
3420006WL026516
|
SANGITA DEVI
|
00666
|
IDFB0040101
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339141780
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|