|
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-20-006-003-001/2280
(ARAJUA)
|
3420006000NRG23011120220783363
|
03/11/2022
|
MANOJ KUMAR SAW
|
3420006WL033248
|
MANOJ KUMAR SAW
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998585
|
|
MANOJ KUMAR SAW
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23011120220783366
|
03/11/2022
|
LALITA KUMARI
|
3420006WL033248
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998588
|
|
LALITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23011120220783372
|
03/11/2022
|
MAHRU KISKU
|
3420006WL033248
|
MAHRU KISKU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998589
|
|
MAHRU KISKU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2667809
(ARAJUA)
|
3420006000NRG23011120220783373
|
03/11/2022
|
NIRMAL YADAV
|
3420006WL033248
|
NIRMAL YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998586
|
|
NIRMAL YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23021120220785592
|
03/11/2022
|
SANGITA DEVI
|
3420006WL033364
|
SANGITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998590
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23021120220785600
|
03/11/2022
|
BASMATI DEVI
|
3420006WL033364
|
BASMATI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998592
|
|
BASMATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23011120220783384
|
03/11/2022
|
CHANDRADIP SAW
|
3420006WL033248
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998587
|
|
CHANDRADIP SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23021120220785608
|
03/11/2022
|
DASMI DEVI
|
3420006WL033364
|
DASMI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998591
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23021120220785596
|
03/11/2022
|
SUGIYA DEVI
|
3420006WL033364
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998594
|
|
SUGIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2786
(ARAJUA)
|
3420006000NRG23011120220783382
|
03/11/2022
|
HARI YADAV
|
3420006WL033248
|
HARI YADAV
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998593
|
|
HARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2667811
(ARAJUA)
|
3420006000NRG23021120220785589
|
03/11/2022
|
REKHA KUMARI
|
3420006WL033364
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998607
|
|
MISS REKHA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23011120220783364
|
03/11/2022
|
HARENDRA KUMAR RAM
|
3420006WL033248
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998597
|
|
MR HARENDRA KUMAR RAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23011120220783365
|
03/11/2022
|
SUNDRIKA DEVI
|
3420006WL033248
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998608
|
|
MRS SUNDRIKA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23021120220785590
|
03/11/2022
|
GITA DEVI
|
3420006WL033364
|
GITA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998612
|
|
MRS GEETA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23011120220783368
|
03/11/2022
|
ASHA DEVI
|
3420006WL033248
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998610
|
|
MRS ASHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23011120220783370
|
03/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL033248
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998619
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23011120220783371
|
03/11/2022
|
RITA DEVI
|
3420006WL033248
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998614
|
|
MRS RITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23021120220785591
|
03/11/2022
|
MANSHI KUMARI
|
3420006WL033364
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998609
|
|
MISS MANSI KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23021120220785593
|
03/11/2022
|
SUNITA MURMU
|
3420006WL033364
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998624
|
|
MRS SUNITA MURMU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23011120220783374
|
03/11/2022
|
SUSHILA DEVI
|
3420006WL033248
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998621
|
|
MRS SUSHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/266815
(ARAJUA)
|
3420006000NRG23021120220785595
|
03/11/2022
|
RUPESH KUMAR YADAV
|
3420006WL033364
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998598
|
|
MR RUPESH KUMAR YADAV
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23011120220783375
|
03/11/2022
|
RAVI KUMAR YADAV
|
3420006WL033248
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998623
|
|
MR RAVI KUMAR YADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23021120220785597
|
03/11/2022
|
SENJU DEEP
|
3420006WL033364
|
SENJU DEEP
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998617
|
|
MS SENJU DIP
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/266890
(ARAJUA)
|
3420006000NRG23021120220785598
|
03/11/2022
|
Amandip gop
|
3420006WL033364
|
Amandip gop
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998622
|
|
MR AMAN DEEP
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23021120220785599
|
03/11/2022
|
Nirajdip gop
|
3420006WL033364
|
Nirajdip gop
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998620
|
|
MR NIRAJ DEEP
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG23011120220783376
|
03/11/2022
|
LILMANI DEVI
|
3420006WL033248
|
LILMANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998613
|
|
MRS LILMANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23011120220783377
|
03/11/2022
|
SURAJ KUMAR
|
3420006WL033248
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998605
|
|
MR SURAJ KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23021120220785602
|
03/11/2022
|
LAXMAN GOP
|
3420006WL033364
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998595
|
|
LAXMAN GOPE
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23011120220783383
|
03/11/2022
|
DINESH KUMAR
|
3420006WL033248
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998601
|
|
MR DINESH KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23011120220783385
|
03/11/2022
|
SHIVNATH GOP
|
3420006WL033248
|
SHIVNATH GOP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998599
|
|
MR SHIVNATH GOP
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23011120220783386
|
03/11/2022
|
DIPCHAND GOPE
|
3420006WL033248
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998596
|
|
DIP CHAND GOPE KUMARI ANIT
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23021120220785606
|
03/11/2022
|
MANA DEVI
|
3420006WL033364
|
MANA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998600
|
|
MRS MANA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23011120220783390
|
03/11/2022
|
SARITA KUMARI
|
3420006WL033248
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998616
|
|
MISS SARITA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23011120220783391
|
03/11/2022
|
KARAN KUMAR RAM
|
3420006WL033248
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998606
|
|
MR KARAN KUMAR RAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23021120220785609
|
03/11/2022
|
URMILA DEVI
|
3420006WL033364
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998615
|
|
MRS URMILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23021120220785610
|
03/11/2022
|
REKHA DEVI
|
3420006WL033364
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998611
|
|
MRS REKHA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23021120220785611
|
03/11/2022
|
SUMAN KUMARI
|
3420006WL033364
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998602
|
|
MISS SUMAN KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23021120220785612
|
03/11/2022
|
PUJA KUMARI
|
3420006WL033364
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998618
|
|
MISS PUJA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23021120220785613
|
03/11/2022
|
NISHA KUMARI
|
3420006WL033364
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998604
|
|
MISS NISHA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23021120220785614
|
03/11/2022
|
KAJAL KUMARI
|
3420006WL033364
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
6383998603
|
|
MISS KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23011120220783388
|
03/11/2022
|
URMILA KUMARI
|
3420006WL033248
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
11/11/2022
|
|
6383998625
|
|
MISS URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2667813
(ARAJUA)
|
3420006000NRG23021120220785594
|
03/11/2022
|
MANILAL YADAV
|
3420006WL033364
|
MANILAL YADAV
|
00415
|
SBIN0009013
|
210
|
210
|
Processed
|
11/11/2022
|
|
6383998626
|
|
MR MANILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|