|
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-20-006-001-001/1518
(ANGWALI SOUTH)
|
3420006000NRG23230420220060757
|
23/04/2022
|
SHIBU SOREN
|
3420006WL002946
|
SHIBU SOREN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517073
|
|
SHIBUSOREN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/7010
(ANGWALI SOUTH)
|
3420006000NRG23230420220060761
|
23/04/2022
|
LALMUNI DEVI
|
3420006WL002946
|
LALMUNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517074
|
|
LALMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2053
(ANGWALI SOUTH)
|
3420006000NRG23230420220060760
|
23/04/2022
|
SUKU MANJHI
|
3420006WL002946
|
SUKU MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517075
|
|
SUKUMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23230420220060792
|
23/04/2022
|
MANISA DEVI
|
3420006WL002948
|
MANISA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517113
|
|
MANISADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10704
(KOH)
|
3420006000NRG23230420220060794
|
23/04/2022
|
DASAY SOREN
|
3420006WL002948
|
DASAY SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517065
|
|
DASAYSOREN
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10250
(PATAKI)
|
3420006000NRG23230420220060800
|
23/04/2022
|
binod kumar bhogta
|
3420006WL002949
|
binod kumar bhogta
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517064
|
|
binodkumarbhogta
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15976
(PATAKI)
|
3420006000NRG23230420220060804
|
23/04/2022
|
MUNKI DEVI
|
3420006WL002949
|
MUNKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517066
|
|
MUNKIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/16112
(PATAKI)
|
3420006000NRG23230420220060815
|
23/04/2022
|
BAHADUR BHOGTA
|
3420006WL002949
|
BAHADUR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517068
|
|
BAHADURBHOGTA
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23220420220059963
|
23/04/2022
|
BHIKHANI DEVI
|
3420006WL002900
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517070
|
|
BHIKHANIDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23220420220059966
|
23/04/2022
|
DINU KAMAR
|
3420006WL002900
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517071
|
|
DINUKAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23220420220059972
|
23/04/2022
|
PURENDAR MAHTO
|
3420006WL002900
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517076
|
|
PURENDARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23220420220059977
|
23/04/2022
|
SABI DEVI
|
3420006WL002900
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517114
|
|
SABIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/2021228
(SADMAKALA)
|
3420006000NRG23220420220059978
|
23/04/2022
|
SANTOSH KUMAR MAHTO
|
3420006WL002900
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517069
|
|
SANTOSHKUMARMAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23220420220059980
|
23/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL002900
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517067
|
|
SANJAYKUMARMAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/2021384
(SADMAKALA)
|
3420006000NRG23220420220059982
|
23/04/2022
|
RENUKA DEVI
|
3420006WL002900
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517115
|
|
RENUKADEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23220420220059984
|
23/04/2022
|
PARWATI DEVI
|
3420006WL002900
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517116
|
|
PARWATIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23220420220059986
|
23/04/2022
|
ARATI DEVI
|
3420006WL002900
|
ARATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517072
|
|
ARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23230420220060769
|
23/04/2022
|
BUDHAN GANJHU
|
3420006WL002947
|
BUDHAN GANJHU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517112
|
|
BUDHANGANJHU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/21016
(CHANPI)
|
3420006000NRG23230420220060768
|
23/04/2022
|
SUMAN DEVI
|
3420006WL002947
|
SUMAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517110
|
|
SUMANDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-002/1996
(CHANPI)
|
3420006000NRG23230420220060771
|
23/04/2022
|
SUNITA KUMARI
|
3420006WL002947
|
SUNITA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517109
|
|
SUNITAKUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-002/3181
(CHANPI)
|
3420006000NRG23230420220060773
|
23/04/2022
|
VISHWANATH KUMAR
|
3420006WL002947
|
VISHWANATH KUMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517111
|
|
VISHWANATHKUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-002/6012
(CHANPI)
|
3420006000NRG23230420220060778
|
23/04/2022
|
MANISHA DEVI
|
3420006WL002947
|
MANISHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517077
|
|
MANISHADEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-002/6013
(CHANPI)
|
3420006000NRG23230420220060779
|
23/04/2022
|
BAISHAKHI KUMARI
|
3420006WL002947
|
BAISHAKHI KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517078
|
|
BAISHAKHIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19436
(SADMAKALA)
|
3420006000NRG23220420220059968
|
23/04/2022
|
SUGIYA DEVI
|
3420006WL002900
|
SUGIYA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517108
|
|
SUGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1418
(ANGWALI SOUTH)
|
3420006000NRG23230420220060756
|
23/04/2022
|
MAHESH RAJWAR
|
3420006WL002946
|
MAHESH RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517105
|
|
MAHESHRAJWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23230420220060758
|
23/04/2022
|
BISUN RAJWAR
|
3420006WL002946
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517107
|
|
BISUNRAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23230420220060759
|
23/04/2022
|
RINA DEVI
|
3420006WL002946
|
RINA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517106
|
|
RINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300207
(KOH)
|
3420006000NRG23230420220060795
|
23/04/2022
|
RAM PRASAD SOREN
|
3420006WL002948
|
RAM PRASAD SOREN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517103
|
|
MR RAM PRASAD SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/15906
(PATAKI)
|
3420006000NRG23230420220060801
|
23/04/2022
|
SUNITA DEVI
|
3420006WL002949
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517090
|
|
MRS SUNITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/16011
(PATAKI)
|
3420006000NRG23230420220060805
|
23/04/2022
|
CHUTAR GANJHU
|
3420006WL002949
|
CHUTAR GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517079
|
|
MR CHUTAR GANJHU
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/16026
(PATAKI)
|
3420006000NRG23230420220060807
|
23/04/2022
|
SABITA DEVI
|
3420006WL002949
|
SABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517098
|
|
MRS SAVITA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23230420220060809
|
23/04/2022
|
MANGARI DEVI
|
3420006WL002949
|
MANGARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517095
|
|
MRS MANGARI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/16038
(PATAKI)
|
3420006000NRG23230420220060808
|
23/04/2022
|
NIRMAL BHOGTA
|
3420006WL002949
|
NIRMAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517091
|
|
MR NIRMAL BHOGTA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/16040
(PATAKI)
|
3420006000NRG23230420220060810
|
23/04/2022
|
BILSO DEVI
|
3420006WL002949
|
BILSO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517099
|
|
MRS BILASO DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/16041
(PATAKI)
|
3420006000NRG23230420220060812
|
23/04/2022
|
SALUWA DEVI
|
3420006WL002949
|
SALUWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517089
|
|
MRS SUKAWA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/16114
(PATAKI)
|
3420006000NRG23230420220060816
|
23/04/2022
|
SUNDARLAL BHOGTA
|
3420006WL002949
|
SUNDARLAL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517101
|
|
MR SUNDARLAL BHOGHTA
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/19097
(PATAKI)
|
3420006000NRG23230420220060817
|
23/04/2022
|
PRIYA DEVI
|
3420006WL002949
|
PRIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517096
|
|
MRS PRIYA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/416190
(PATAKI)
|
3420006000NRG23230420220060818
|
23/04/2022
|
GULAB BHOGTA
|
3420006WL002949
|
GULAB BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517100
|
|
MR GULAB BHOGTA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-020-002/202193
(SADMAKALA)
|
3420006000NRG23230420220060749
|
23/04/2022
|
BIRAJI DEVI
|
3420006WL002945
|
BIRAJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517092
|
|
MRS BIRAJI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-020-003/19448
(SADMAKALA)
|
3420006000NRG23220420220059969
|
23/04/2022
|
FULAKI DEVI
|
3420006WL002900
|
FULAKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517093
|
|
MS FULKI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/202022
(SADMAKALA)
|
3420006000NRG23220420220059970
|
23/04/2022
|
DEEPAK KUMAR SAW
|
3420006WL002900
|
DEEPAK KUMAR SAW
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517102
|
|
MR DEEPAK KUMAR SAW
|
()
|
|
42
|
PETERWAR
|
JH-20-006-020-003/2021257
(SADMAKALA)
|
3420006000NRG23220420220059979
|
23/04/2022
|
KHUSHABU DEVI
|
3420006WL002900
|
KHUSHABU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517097
|
|
MRS KHUSHBU DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/2021336
(SADMAKALA)
|
3420006000NRG23220420220059981
|
23/04/2022
|
KALYANI DEVI
|
3420006WL002900
|
KALYANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517080
|
|
MRS KALYANI DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23220420220059983
|
23/04/2022
|
HARENDRA MAHTO
|
3420006WL002900
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517094
|
|
MR HARENDRA MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23220420220059985
|
23/04/2022
|
GOPAL MAHTO
|
3420006WL002900
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517104
|
|
MR GOPAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-006-002/31216
(CHANPI)
|
3420006000NRG23230420220060772
|
23/04/2022
|
SURENDRA GANJHU
|
3420006WL002947
|
SURENDRA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517081
|
|
MR SURENDRA KUMAR GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-013-001/3300358
(KOH)
|
3420006000NRG23230420220060793
|
23/04/2022
|
PARNI DEVI
|
3420006WL002948
|
PARNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517084
|
|
PARNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-020-002/2021372
(SADMAKALA)
|
3420006000NRG23230420220060748
|
23/04/2022
|
BASUDEV KUMAR MARANDI
|
3420006WL002945
|
BASUDEV KUMAR MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517085
|
|
BASUDEV KUMAR MARANDI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23220420220059962
|
23/04/2022
|
KOVI DEVI
|
3420006WL002900
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517086
|
|
KOVIYA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/202056
(SADMAKALA)
|
3420006000NRG23220420220059971
|
23/04/2022
|
MINA DEVI
|
3420006WL002900
|
MINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/05/2022
|
|
1222517087
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23220420220059973
|
23/04/2022
|
SAVITRI DEVI
|
3420006WL002900
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517088
|
|
SAVITRIDEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23220420220059987
|
23/04/2022
|
MINA DEVI
|
3420006WL002900
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517082
|
|
MINADEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23220420220059988
|
23/04/2022
|
SHANTI DEVI
|
3420006WL002900
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222517083
|
|
SHANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|