|
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-20-006-003-002/1035
(ARAJUA)
|
3420006000NRG23140720220389869
|
14/07/2022
|
BIRASO DEVI
|
3420006WL014281
|
BIRASO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336217
|
|
BIRASO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23140720220389871
|
14/07/2022
|
BAHAMUNI DEVI
|
3420006WL014281
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336212
|
|
BAHAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/23998
(ARAJUA)
|
3420006000NRG23140720220389870
|
14/07/2022
|
LAL MOHAN MANJHI
|
3420006WL014281
|
LAL MOHAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336208
|
|
LAL MOHAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2546
(ARAJUA)
|
3420006000NRG23140720220389873
|
14/07/2022
|
BARJUN MANJHI
|
3420006WL014281
|
BARJUN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336216
|
|
BARJUN MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23140720220389883
|
14/07/2022
|
CHOTKI DEVI
|
3420006WL014281
|
CHOTKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336214
|
|
CHOTKI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/31378
(ARAJUA)
|
3420006000NRG23140720220389882
|
14/07/2022
|
MINA DEVI
|
3420006WL014281
|
MINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336215
|
|
MINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-004-001/192582
(BUNDU)
|
3420006000NRG23140720220389906
|
14/07/2022
|
KANTI DEVI
|
3420006WL014282
|
KANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336213
|
|
KANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23140720220389976
|
14/07/2022
|
SARITA DEVI
|
3420006WL014288
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336209
|
|
SARITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23140720220389933
|
14/07/2022
|
KARMI DEVI
|
3420006WL014285
|
KARMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336210
|
|
KARMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-003/32191
(CHANDO)
|
3420006000NRG23140720220389921
|
14/07/2022
|
RAJMATI DEVI
|
3420006WL014284
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336211
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23140720220389935
|
14/07/2022
|
PARWATI DEVI
|
3420006WL014285
|
PARWATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336218
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-006-001/1210
(CHANPI)
|
3420006000NRG23140720220389947
|
14/07/2022
|
LIL DEVI
|
3420006WL014286
|
LIL DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336234
|
|
LIL DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/17085
(CHANPI)
|
3420006000NRG23140720220389948
|
14/07/2022
|
SUMAN SINHA
|
3420006WL014286
|
SUMAN SINHA
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336228
|
|
SUMAN SINHA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/19022
(CHANPI)
|
3420006000NRG23140720220389949
|
14/07/2022
|
ANJU DEVI
|
3420006WL014286
|
ANJU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336233
|
|
ANJU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23140720220389951
|
14/07/2022
|
RESHMI DEVI
|
3420006WL014286
|
RESHMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336229
|
|
RESHMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/2017
(CHANPI)
|
3420006000NRG23140720220389952
|
14/07/2022
|
PARWATI DEVI
|
3420006WL014286
|
PARWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336231
|
|
PARWATI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/4168
(CHANPI)
|
3420006000NRG23140720220389962
|
14/07/2022
|
SARITA DEVI
|
3420006WL014287
|
SARITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336230
|
|
SARITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23140720220389963
|
14/07/2022
|
LALKU TURI
|
3420006WL014287
|
LALKU TURI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336225
|
|
LALKU TURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/7714
(CHANPI)
|
3420006000NRG23140720220389964
|
14/07/2022
|
SAMPATIA DEVI
|
3420006WL014287
|
SAMPATIA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336226
|
|
SAMPATIA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/9958
(CHANPI)
|
3420006000NRG23140720220389965
|
14/07/2022
|
SARITA DEVI
|
3420006WL014287
|
SARITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187336232
|
|
SARITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23140720220389986
|
14/07/2022
|
RAJESH KUMAR MAHTO
|
3420006WL014289
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336222
|
|
RAJESH KUMAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503150
(ULGADDA)
|
3420006000NRG23140720220389987
|
14/07/2022
|
RINKU DEVI
|
3420006WL014289
|
RINKU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336224
|
|
RINKU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23140720220389989
|
14/07/2022
|
MANJU DEVI
|
3420006WL014289
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336227
|
|
MANJU DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503195
(ULGADDA)
|
3420006000NRG23140720220389988
|
14/07/2022
|
RAJESH KUMAR THAKUR
|
3420006WL014289
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336220
|
|
RAJESH KUMAR THAKUR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503226
(ULGADDA)
|
3420006000NRG23140720220389990
|
14/07/2022
|
PAWAN KUMAR SAW
|
3420006WL014289
|
PAWAN KUMAR SAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336223
|
|
PAWAN KUMAR SAW
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503353
(ULGADDA)
|
3420006000NRG23140720220389991
|
14/07/2022
|
SUMITRA DEVI
|
3420006WL014289
|
SUMITRA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336221
|
|
SUMITRA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/5034353
(ULGADDA)
|
3420006000NRG23140720220389992
|
14/07/2022
|
RINA DEVI
|
3420006WL014289
|
RINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336219
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-006-001/19088
(CHANPI)
|
3420006000NRG23140720220389950
|
14/07/2022
|
SURESH MAHTO
|
3420006WL014286
|
SURESH MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336236
|
|
MR SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-002/1007
(ARAJUA)
|
3420006000NRG23140720220389866
|
14/07/2022
|
DASHMI DEVI
|
3420006WL014281
|
DASHMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336242
|
|
MRS BIRWA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2449
(ARAJUA)
|
3420006000NRG23140720220389872
|
14/07/2022
|
NARESH MURMU
|
3420006WL014281
|
NARESH MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336239
|
|
MR NARESH MURMU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/266726
(ARAJUA)
|
3420006000NRG23140720220389876
|
14/07/2022
|
CHAITA HANSDA
|
3420006WL014281
|
CHAITA HANSDA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336246
|
|
MR CHAITA HANSDA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/26685
(ARAJUA)
|
3420006000NRG23140720220389877
|
14/07/2022
|
DHANSHARIYA DEVI
|
3420006WL014281
|
DHANSHARIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336240
|
|
MRS DHANSHARIYA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/26724
(ARAJUA)
|
3420006000NRG23140720220389880
|
14/07/2022
|
LADU MANJHI
|
3420006WL014281
|
LADU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336238
|
|
MR LADU MANJHI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/3045
(ARAJUA)
|
3420006000NRG23140720220389881
|
14/07/2022
|
PARMILA DEVI
|
3420006WL014281
|
PARMILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336241
|
|
MRS PRAMILA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-004-001/3523
(BUNDU)
|
3420006000NRG23140720220389909
|
14/07/2022
|
SUMAN DEVI
|
3420006WL014282
|
SUMAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336237
|
|
MRS SUMAN DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23140720220389972
|
14/07/2022
|
BAHAMUNI DEVI
|
3420006WL014288
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336243
|
|
MRS BAHAMUNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23140720220389973
|
14/07/2022
|
ABHISHEK MARANDI
|
3420006WL014288
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336244
|
|
MR ABHISHEK MARANDI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23140720220389977
|
14/07/2022
|
JAYPRAKASH TUDU
|
3420006WL014288
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336245
|
|
MR JAYPRAKASH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-011-001/31330
(DHARWATAND)
|
3420006000NRG23140720220390003
|
14/07/2022
|
PURANI DEVI
|
3420006WL014290
|
PURANI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336247
|
|
MRS PURANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267070
(CHANDO)
|
3420006000NRG23140720220389932
|
14/07/2022
|
TEJU GHATWAR
|
3420006WL014285
|
TEJU GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336249
|
|
MR TEJU GHATWAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/267223
(CHANDO)
|
3420006000NRG23140720220389934
|
14/07/2022
|
BHOLA GHATWAR
|
3420006WL014285
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187336248
|
|
MR BHOLA GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-004-001/3076
(BUNDU)
|
3420006000NRG23140720220389908
|
14/07/2022
|
SURDHANI DEVI
|
3420006WL014282
|
SURDHANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336253
|
|
SURODHANI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/24464
(CHANDO)
|
3420006000NRG23140720220389931
|
14/07/2022
|
CHHOTELAL GHATWAR
|
3420006WL014285
|
CHHOTELAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336254
|
|
CHHOTE LAL GHATWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-002/267224
(CHANDO)
|
3420006000NRG23140720220389936
|
14/07/2022
|
GIRDHARI GHATWAR
|
3420006WL014285
|
GIRDHARI GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336255
|
|
GIRDHARI GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/1008
(ARAJUA)
|
3420006000NRG23140720220389867
|
14/07/2022
|
BUDHAN MANJHI
|
3420006WL014281
|
BUDHAN MANJHI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336235
|
|
BUDHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-004-002/3841
(BUNDU)
|
3420006000NRG23140720220389910
|
14/07/2022
|
DALWA DEVI
|
3420006WL014282
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336251
|
|
DALWA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-007-002/267330
(CHANDO)
|
3420006000NRG23140720220389920
|
14/07/2022
|
ASHA DEVI
|
3420006WL014284
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336250
|
|
ASHA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-022-005/19631
(ULGADDA)
|
3420006000NRG23140720220389985
|
14/07/2022
|
PRAMESHWAR THAKUR
|
3420006WL014289
|
PRAMESHWAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187336252
|
|
PRAMESHWAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61950
|
61950
|
|
|
|
|
|
|
|