|
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-20-006-002-001/968
(ANGWALI NORTH)
|
3420006000NRG23230720220433006
|
23/07/2022
|
VICKY KUMAR
|
3420006WL016004
|
VICKY KUMAR
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735580
|
|
VICKY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/1279
(ANGWALI NORTH)
|
3420006000NRG23230720220432995
|
23/07/2022
|
AJAY RAVIDAS
|
3420006WL016004
|
AJAY RAVIDAS
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735581
|
|
AJAY RAVIDAS
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28073
(ANGWALI NORTH)
|
3420006000NRG23230720220433002
|
23/07/2022
|
JITENDRA RAVIDAS
|
3420006WL016004
|
JITENDRA RAVIDAS
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735582
|
|
JITENDRA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/7434198
(CHARGI)
|
3420006000NRG23230720220434405
|
23/07/2022
|
TEKLAL MAHTO
|
3420006WL016023
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735593
|
|
TEKLAL MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7992
(CHARGI)
|
3420006000NRG23230720220434407
|
23/07/2022
|
CHUNAIR DEVI
|
3420006WL016023
|
CHUNAIR DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735585
|
|
CHUNAIR DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11258
(KOH)
|
3420006000NRG23230720220434412
|
23/07/2022
|
VIRENDRA MURMU
|
3420006WL016024
|
VIRENDRA MURMU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385735590
|
|
VIRENDRA MURMU
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23230720220433027
|
23/07/2022
|
KAILASH TUDU
|
3420006WL016006
|
KAILASH TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735596
|
|
KAILASH TUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25321
(KOH)
|
3420006000NRG23230720220433026
|
23/07/2022
|
KARTIK MANJHI
|
3420006WL016006
|
KARTIK MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735597
|
|
KARTIK MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/10437
(KOH)
|
3420006000NRG23230720220433029
|
23/07/2022
|
FULO DEVI
|
3420006WL016006
|
FULO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735588
|
|
FULO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/1179
(KOH)
|
3420006000NRG23230720220434415
|
23/07/2022
|
RAM BILAS BEDIYA
|
3420006WL016024
|
RAM BILAS BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735589
|
|
RAM BILAS BEDIYA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-003/10569
(KOH)
|
3420006000NRG23230720220433031
|
23/07/2022
|
KARMA MANJHI
|
3420006WL016006
|
KARMA MANJHI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385735583
|
|
KARMA MANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23230720220433035
|
23/07/2022
|
GHANSHYAM MURMU
|
3420006WL016006
|
GHANSHYAM MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735586
|
|
GHANSHYAM MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-019-001/192340
(PETARWAR)
|
3420006000NRG23230720220434422
|
23/07/2022
|
USHA DEVI
|
3420006WL016025
|
USHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735623
|
|
USHA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/15872
(SADMAKALA)
|
3420006000NRG23230720220434426
|
23/07/2022
|
GUDIYA DEVI
|
3420006WL016026
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735591
|
|
GUDIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23230720220434428
|
23/07/2022
|
BHIKHANI DEVI
|
3420006WL016026
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735587
|
|
BHIKHANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23230720220434429
|
23/07/2022
|
DINU KAMAR
|
3420006WL016026
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735584
|
|
DINU KAMAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23230720220434437
|
23/07/2022
|
SABI DEVI
|
3420006WL016026
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735598
|
|
SABI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23230720220434438
|
23/07/2022
|
SANJAY KUMAR MAHTO
|
3420006WL016026
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735592
|
|
SANJAY KUMAR MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23230720220434441
|
23/07/2022
|
RENUKA DEVI
|
3420006WL016026
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735595
|
|
RENUKA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23230720220434444
|
23/07/2022
|
PARWATI DEVI
|
3420006WL016026
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735594
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-019-001/16987
(PETARWAR)
|
3420006000NRG23230720220434421
|
23/07/2022
|
JULI KUMARI
|
3420006WL016025
|
JULI KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735599
|
|
JULI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23230720220434431
|
23/07/2022
|
SUGIYA DEVI
|
3420006WL016026
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735600
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-002-001/223
(ANGWALI NORTH)
|
3420006000NRG23230720220432996
|
23/07/2022
|
SUGIYA DEVI
|
3420006WL016004
|
SUGIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735601
|
|
SUGIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/26437
(ANGWALI NORTH)
|
3420006000NRG23230720220432999
|
23/07/2022
|
RAVINDRA KUMAR RAVI
|
3420006WL016004
|
RAVINDRA KUMAR RAVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735622
|
|
RAVINDRA KUMAR RAVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/27012
(ANGWALI NORTH)
|
3420006000NRG23230720220433000
|
23/07/2022
|
Pawan kumar mahto
|
3420006WL016004
|
Pawan kumar mahto
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735603
|
|
Pawan kumar mahto
|
()
|
|
26
|
PETERWAR
|
JH-20-006-002-001/284385
(ANGWALI NORTH)
|
3420006000NRG23230720220433004
|
23/07/2022
|
BINAY SINGH
|
3420006WL016004
|
BINAY SINGH
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735602
|
|
BINAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-002-001/27014
(ANGWALI NORTH)
|
3420006000NRG23230720220433001
|
23/07/2022
|
PAPPU KUMAR SAW
|
3420006WL016004
|
PAPPU KUMAR SAW
|
00415
|
SBIN0001235
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735604
|
|
MR PAPPU KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-005-003/7434199
(CHARGI)
|
3420006000NRG23230720220434406
|
23/07/2022
|
MUKHLAL MAHTO
|
3420006WL016023
|
MUKHLAL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735613
|
|
MR MUKHLAL MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23230720220433025
|
23/07/2022
|
HIRALAL MANJHI
|
3420006WL016006
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
28/07/2022
|
|
3385735605
|
|
MR HIRALAL MANJHI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-001/25354
(KOH)
|
3420006000NRG23230720220433028
|
23/07/2022
|
MANJU DEVI
|
3420006WL016006
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735610
|
|
MRS MANJU DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-003/330113
(KOH)
|
3420006000NRG23230720220433036
|
23/07/2022
|
MEENA KUMARI
|
3420006WL016006
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735607
|
|
MS MEENA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23230720220434432
|
23/07/2022
|
DEEPAK KUMAR SAW
|
3420006WL016026
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735608
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23230720220434439
|
23/07/2022
|
KALYANI DEVI
|
3420006WL016026
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735612
|
|
MRS KALYANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/2021370
(SADMAKALA)
|
3420006000NRG23230720220434440
|
23/07/2022
|
JITENDRA KUMAR
|
3420006WL016026
|
JITENDRA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735609
|
|
JITENDRA KUMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23230720220434442
|
23/07/2022
|
HARENDRA MAHTO
|
3420006WL016026
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735611
|
|
MR HARENDRA MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23230720220434445
|
23/07/2022
|
GOPAL MAHTO
|
3420006WL016026
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735606
|
|
MR GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-002-001/26367
(ANGWALI NORTH)
|
3420006000NRG23230720220432998
|
23/07/2022
|
KRISHANA MAHALI
|
3420006WL016004
|
KRISHANA MAHALI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735614
|
|
MR KRISHNA MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-002-001/28401
(ANGWALI NORTH)
|
3420006000NRG23230720220433003
|
23/07/2022
|
OM PRAKASH RAM
|
3420006WL016004
|
OM PRAKASH RAM
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385735615
|
|
MR OM PRAKASH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23230720220434414
|
23/07/2022
|
PANESHWARI DEVI
|
3420006WL016024
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3385735620
|
|
PANESHWAR DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/11268
(KOH)
|
3420006000NRG23230720220434413
|
23/07/2022
|
PANESHWARI DEVI
|
3420006WL016024
|
PANESHWARI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
28/07/2022
|
|
3385735621
|
|
PANESHWAR DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23230720220434427
|
23/07/2022
|
KOVI DEVI
|
3420006WL016026
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735619
|
|
KOVIYA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/2021498
(SADMAKALA)
|
3420006000NRG23230720220434443
|
23/07/2022
|
DARUVALA DEVI
|
3420006WL016026
|
DARUVALA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735618
|
|
DARUVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23230720220434433
|
23/07/2022
|
SAVITRI DEVI
|
3420006WL016026
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735616
|
|
SAVITRI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23230720220434446
|
23/07/2022
|
SHANTI DEVI
|
3420006WL016026
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385735617
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|