|
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-20-006-020-002/202154
(SADMAKALA)
|
3420006000NRG23Z270720220446487
|
11/11/2022
|
KALIDAS MURMU
|
3420006WL0016605
|
KALIDAS MURMU
|
00048
|
BKID0004799
|
105
|
105
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KALIDAS MURMU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23Z270720220446496
|
11/11/2022
|
GUDIYA DEVI
|
3420006WL0016605
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z270720220446492
|
11/11/2022
|
BHIKHANI DEVI
|
3420006WL0016605
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BHIKHANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23Z270720220446494
|
11/11/2022
|
JAYDIP MAHTO
|
3420006WL0016605
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
JAYDIP MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23Z270720220446495
|
11/11/2022
|
TINKAL KUMAR MAHTO
|
3420006WL0016605
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
TINKAL KUMAR MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-003/19421
(SADMAKALA)
|
3420006000NRG23Z270720220446497
|
11/11/2022
|
ANUJ KUMAR KESHARI
|
3420006WL0016605
|
ANUJ KUMAR KESHARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
ANUJ KUMAR KESHARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23Z270720220446499
|
11/11/2022
|
DINU KAMAR
|
3420006WL0016605
|
DINU KAMAR
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DINU KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19632
(SADMAKALA)
|
3420006000NRG23Z270720220446524
|
11/11/2022
|
LILMANI DEVI
|
3420006WL0016605
|
LILMANI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
LILMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z270720220446501
|
11/11/2022
|
PURENDAR MAHTO
|
3420006WL0016605
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PURENDAR MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/202065
(SADMAKALA)
|
3420006000NRG23Z270720220446523
|
11/11/2022
|
MANISH KUMAR MAHTO
|
3420006WL0016605
|
MANISH KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MANISH KUMAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23Z270720220446514
|
11/11/2022
|
RINA DEVI
|
3420006WL0016605
|
RINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23Z270720220446513
|
11/11/2022
|
SABI DEVI
|
3420006WL0016605
|
SABI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SABI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23Z270720220446503
|
11/11/2022
|
SANJAY KUMAR MAHTO
|
3420006WL0016605
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SANJAY KUMAR MAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021362
(SADMAKALA)
|
3420006000NRG23Z270720220446505
|
11/11/2022
|
DEEPAK KUMAR MAHTO
|
3420006WL0016605
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23Z270720220446518
|
11/11/2022
|
RENUKA DEVI
|
3420006WL0016605
|
RENUKA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RENUKA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23Z270720220446508
|
11/11/2022
|
VIMLA DEVI
|
3420006WL0016605
|
VIMLA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
VIMLA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23Z270720220446509
|
11/11/2022
|
RITESH RANJAN MAHTO
|
3420006WL0016605
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
RITESH RANJAN MAHTO
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23Z270720220446516
|
11/11/2022
|
PARWATI DEVI
|
3420006WL0016605
|
PARWATI DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
PARWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z270720220446520
|
11/11/2022
|
BINA DEVI
|
3420006WL0016605
|
BINA DEVI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1725
|
1725
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23Z270720220446500
|
11/11/2022
|
SUGIYA DEVI
|
3420006WL0016605
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23Z270720220446533
|
11/11/2022
|
GOPI KUMAR MAHTO
|
3420006WL0016605
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
60
|
60
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GOPI KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-002/2021407
(SADMAKALA)
|
3420006000NRG23Z270720220446489
|
11/11/2022
|
BHUNESHWAR MURMU
|
3420006WL0016605
|
BHUNESHWAR MURMU
|
00415
|
SBIN0002993
|
105
|
105
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BHUNESHWAR MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-003/19632
(SADMAKALA)
|
3420006000NRG23Z270720220446525
|
11/11/2022
|
KALICHARAN MAHTO
|
3420006WL0016605
|
KALICHARAN MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KALICHARAN MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23Z270720220446512
|
11/11/2022
|
DEEPAK KUMAR SAW
|
3420006WL0016605
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DEEPAK KUMAR SAW
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23Z270720220446511
|
11/11/2022
|
KHUSHABU DEVI
|
3420006WL0016605
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KHUSHABU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23Z270720220446504
|
11/11/2022
|
KALYANI DEVI
|
3420006WL0016605
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KALYANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23Z270720220446517
|
11/11/2022
|
JITENDRA KUMAR
|
3420006WL0016605
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
JITENDRA KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23Z270720220446506
|
11/11/2022
|
HARENDRA MAHTO
|
3420006WL0016605
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
HARENDRA MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23Z270720220446507
|
11/11/2022
|
SRIMATI DEVI
|
3420006WL0016605
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SRIMATI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23Z270720220446515
|
11/11/2022
|
GOPAL MAHTO
|
3420006WL0016605
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23Z270720220446488
|
11/11/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL0016605
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-002/2021408
(SADMAKALA)
|
3420006000NRG23Z270720220446490
|
11/11/2022
|
ANIL KUMAR SOREN
|
3420006WL0016605
|
ANIL KUMAR SOREN
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
12/11/2022
|
|
S88419268
|
|
ANIL KUMAR SOREN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23Z270720220446493
|
11/11/2022
|
KOVI DEVI
|
3420006WL0016605
|
KOVI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
KOVI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23Z270720220446540
|
11/11/2022
|
SONU KUMAR MAHTO
|
3420006WL0016605
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
105
|
105
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SONU KUMAR MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23Z270720220446510
|
11/11/2022
|
DARUVALA DEVI
|
3420006WL0016605
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23Z270720220446491
|
11/11/2022
|
SUNITA DEVI
|
3420006WL0016605
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SUNITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/19431
(SADMAKALA)
|
3420006000NRG23Z270720220446498
|
11/11/2022
|
BABITA DEVI
|
3420006WL0016605
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
BABITA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23Z270720220446502
|
11/11/2022
|
SAVITRI DEVI
|
3420006WL0016605
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SAVITRI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23Z270720220446521
|
11/11/2022
|
MINA DEVI
|
3420006WL0016605
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
MINA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23Z270720220446519
|
11/11/2022
|
SHANTI DEVI
|
3420006WL0016605
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
12/11/2022
|
|
S88419268
|
|
SHANTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23Z041120220791374
|
11/11/2022
|
RINA KUMARI
|
3420006WL0033712
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Rejected
|
12/11/2022
|
|
S88419268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|