|
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-20-006-015-001/14444
(ORDANA)
|
3420006000NRG23Z091020220719904
|
11/10/2022
|
BILAKHII DEV
|
3420006WL029358
|
BILAKHII DEV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
BILAKHII DEV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14479
(ORDANA)
|
3420006000NRG23Z091020220719922
|
11/10/2022
|
GITA DEVI
|
3420006WL029359
|
GITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/10/2022
|
|
S79075422
|
|
GITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14494
(ORDANA)
|
3420006000NRG23Z091020220719994
|
11/10/2022
|
BASNTI DEVI
|
3420006WL029363
|
BASNTI DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
12/10/2022
|
|
S79075422
|
|
BASNTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14495
(ORDANA)
|
3420006000NRG23Z091020220719942
|
11/10/2022
|
USHA DEVI
|
3420006WL029360
|
USHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
12/10/2022
|
|
S79075422
|
|
USHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14529
(ORDANA)
|
3420006000NRG23Z071020220714194
|
11/10/2022
|
GUDIYA DEVI
|
3420006WL029010
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
GUDIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23Z111020220724400
|
11/10/2022
|
MAMTA KUMARI
|
3420006WL029636
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MAMTA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z091020220719995
|
11/10/2022
|
SHALKHO DEVI
|
3420006WL029363
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SHALKHO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23Z091020220719997
|
11/10/2022
|
DASHRATH MAHTO
|
3420006WL029363
|
DASHRATH MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
DASHRATH MAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15345
(ORDANA)
|
3420006000NRG23Z091020220719925
|
11/10/2022
|
SANTOSHI DEVI
|
3420006WL029359
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SANTOSHI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23Z091020220719998
|
11/10/2022
|
SUKRI DEVI
|
3420006WL029363
|
SUKRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SUKRI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/26918
(ORDANA)
|
3420006000NRG23Z071020220714207
|
11/10/2022
|
REKHA DEVI
|
3420006WL029011
|
REKHA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
REKHA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285074
(ORDANA)
|
3420006000NRG23Z091020220719969
|
11/10/2022
|
DEWANTI DEVI
|
3420006WL029362
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
DEWANTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285075
(ORDANA)
|
3420006000NRG23Z091020220719999
|
11/10/2022
|
GITA DEVI
|
3420006WL029363
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
GITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285081
(ORDANA)
|
3420006000NRG23Z091020220720000
|
11/10/2022
|
ASHOK MAHTO
|
3420006WL029363
|
ASHOK MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
ASHOK MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z091020220720001
|
11/10/2022
|
PARMESHWAR SOREN
|
3420006WL029363
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
PARMESHWAR SOREN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23Z091020220720002
|
11/10/2022
|
GEETA DEVI
|
3420006WL029363
|
GEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
GEETA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285158
(ORDANA)
|
3420006000NRG23Z071020220714175
|
11/10/2022
|
JYOTI DEVI
|
3420006WL029009
|
JYOTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
JYOTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z091020220720003
|
11/10/2022
|
SHURUWALI DEVI
|
3420006WL029363
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SHURUWALI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285282
(ORDANA)
|
3420006000NRG23Z091020220720004
|
11/10/2022
|
ANIL KUMAR MAHTO
|
3420006WL029363
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
ANIL KUMAR MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z091020220720005
|
11/10/2022
|
NEMCHAND HEMBRAM
|
3420006WL029363
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
NEMCHAND HEMBRAM
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23Z091020220720006
|
11/10/2022
|
RAJANTI KUMARI
|
3420006WL029363
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
RAJANTI KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285346
(ORDANA)
|
3420006000NRG23Z091020220720007
|
11/10/2022
|
AJAY SOREN
|
3420006WL029363
|
AJAY SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
AJAY SOREN
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285386
(ORDANA)
|
3420006000NRG23Z071020220714197
|
11/10/2022
|
PINKI KUMARI
|
3420006WL029010
|
PINKI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
PINKI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285398
(ORDANA)
|
3420006000NRG23Z091020220719928
|
11/10/2022
|
SIMA DEVI
|
3420006WL029359
|
SIMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SIMA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285452
(ORDANA)
|
3420006000NRG23Z091020220720008
|
11/10/2022
|
RAJU KUMAR MAHTO
|
3420006WL029363
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
RAJU KUMAR MAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z091020220720009
|
11/10/2022
|
JEETNI DEVI
|
3420006WL029363
|
JEETNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
JEETNI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285483
(ORDANA)
|
3420006000NRG23Z091020220719957
|
11/10/2022
|
KIRAN DEVI
|
3420006WL029361
|
KIRAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
KIRAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285487
(ORDANA)
|
3420006000NRG23Z091020220719909
|
11/10/2022
|
MUNIYA DEVI
|
3420006WL029358
|
MUNIYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MUNIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285535
(ORDANA)
|
3420006000NRG23Z091020220720011
|
11/10/2022
|
MEENA KUMARI
|
3420006WL029363
|
MEENA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MEENA KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23Z091020220720012
|
11/10/2022
|
LAXMI DEVI
|
3420006WL029363
|
LAXMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
LAXMI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285616
(ORDANA)
|
3420006000NRG23Z091020220719931
|
11/10/2022
|
SONY DEVI
|
3420006WL029359
|
SONY DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SONY DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23Z091020220720013
|
11/10/2022
|
SHILA DEVI
|
3420006WL029363
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SHILA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14837
(ORDANA)
|
3420006000NRG23Z071020220714177
|
11/10/2022
|
MANGALI DEVI
|
3420006WL029009
|
MANGALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MANGALI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23Z071020220714183
|
11/10/2022
|
MANGARI DEVI
|
3420006WL029009
|
MANGARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MANGARI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-002/14847
(ORDANA)
|
3420006000NRG23Z091020220719948
|
11/10/2022
|
MANGARI DEVI
|
3420006WL029360
|
MANGARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MANGARI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-002/285357
(ORDANA)
|
3420006000NRG23Z071020220714186
|
11/10/2022
|
SACHIN KAMAR
|
3420006WL029009
|
SACHIN KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SACHIN KAMAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23Z071020220714187
|
11/10/2022
|
NITEESH KUMAR MAHTO
|
3420006WL029009
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
NITEESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6021
|
6021
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285178
(ORDANA)
|
3420006000NRG23Z091020220719927
|
11/10/2022
|
SUKHLAL THAKUR
|
3420006WL029359
|
SUKHLAL THAKUR
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SUKHLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23Z091020220720010
|
11/10/2022
|
MINA DEVI
|
3420006WL029363
|
MINA DEVI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-015-001/14939
(ORDANA)
|
3420006000NRG23Z111020220724403
|
11/10/2022
|
Monika Kumari
|
3420006WL029636
|
Monika Kumari
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
12/10/2022
|
|
S79075422
|
No Such Account
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/25421
(ORDANA)
|
3420006000NRG23Z091020220719956
|
11/10/2022
|
NITU DEVI
|
3420006WL029361
|
NITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
NITU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z071020220714174
|
11/10/2022
|
BIMLA DEVI
|
3420006WL029009
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
BIMLA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285176
(ORDANA)
|
3420006000NRG23Z071020220714208
|
11/10/2022
|
SHAKUNTALA DEVI
|
3420006WL029011
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SHAKUNTALA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285180
(ORDANA)
|
3420006000NRG23Z091020220719907
|
11/10/2022
|
LALITA DEVI
|
3420006WL029358
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
LALITA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285485
(ORDANA)
|
3420006000NRG23Z091020220719908
|
11/10/2022
|
SANGITA DEVI
|
3420006WL029358
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SANGITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/285612
(ORDANA)
|
3420006000NRG23Z091020220719929
|
11/10/2022
|
SANDHYA DEVI
|
3420006WL029359
|
SANDHYA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
SANDHYA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285613
(ORDANA)
|
3420006000NRG23Z091020220719930
|
11/10/2022
|
LALITA DEVI
|
3420006WL029359
|
LALITA DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
12/10/2022
|
|
S79075422
|
|
LALITA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-002/285087
(ORDANA)
|
3420006000NRG23Z091020220719960
|
11/10/2022
|
MAMTA DEVI
|
3420006WL029361
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23Z091020220719946
|
11/10/2022
|
DUKHANI DEVI
|
3420006WL029360
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
DUKHANI DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23Z071020220714173
|
11/10/2022
|
DUKHANI DEVI
|
3420006WL029009
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/10/2022
|
|
S79075422
|
|
DUKHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8046
|
8046
|
|
|
|
|
|
|
|