|
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-20-006-013-002/25276
(KOH)
|
3420006000NRG23210320231230088
|
21/03/2023
|
MANSU MANJHI
|
3420006WL060337
|
MANSU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340251
|
|
MANSU MANJHI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/13171
(ORDANA)
|
3420006000NRG23210320231230235
|
21/03/2023
|
MEENA KUMARI
|
3420006WL060340
|
MEENA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340258
|
|
MEENA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14305
(ORDANA)
|
3420006000NRG23210320231230095
|
21/03/2023
|
MAHABIR MANJHI
|
3420006WL060337
|
MAHABIR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340265
|
|
MAHABIR MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14340
(ORDANA)
|
3420006000NRG23210320231230178
|
21/03/2023
|
Jaywed Kumar Mahto
|
3420006WL060338
|
Jaywed Kumar Mahto
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340256
|
|
Jaywed Kumar Mahto
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14473
(ORDANA)
|
3420006000NRG23210320231230213
|
21/03/2023
|
SHOBHA DEVI
|
3420006WL060339
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340260
|
|
SHOBHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14948
(ORDANA)
|
3420006000NRG23210320231230214
|
21/03/2023
|
RUBY DEVI
|
3420006WL060339
|
RUBY DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340270
|
|
RUBY DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14950
(ORDANA)
|
3420006000NRG23210320231230215
|
21/03/2023
|
BIGANI DEVI
|
3420006WL060339
|
BIGANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340264
|
|
BIGANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15179
(ORDANA)
|
3420006000NRG23210320231230100
|
21/03/2023
|
MANJU DEVI
|
3420006WL060337
|
MANJU DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340250
|
|
MANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15354
(ORDANA)
|
3420006000NRG23210320231223166
|
21/03/2023
|
BASHANI DEVI
|
3420006WL059930
|
BASHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340244
|
|
BASHANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15368
(ORDANA)
|
3420006000NRG23210320231230238
|
21/03/2023
|
BHARTI DEVI
|
3420006WL060340
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340281
|
|
BHARTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15398
(ORDANA)
|
3420006000NRG23210320231230239
|
21/03/2023
|
PINKY DEVI
|
3420006WL060340
|
PINKY DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340272
|
|
PINKY DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23210320231230217
|
21/03/2023
|
RESHAMI DEVI
|
3420006WL060339
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340267
|
|
RESHAMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/26730
(ORDANA)
|
3420006000NRG23210320231230102
|
21/03/2023
|
SANGITA DEVI
|
3420006WL060337
|
SANGITA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340261
|
|
SANGITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285066
(ORDANA)
|
3420006000NRG23210320231223226
|
21/03/2023
|
MAHESHWAR MANJHI
|
3420006WL059931
|
MAHESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340249
|
|
MAHESHWAR MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285091
(ORDANA)
|
3420006000NRG23210320231230103
|
21/03/2023
|
SARODHAR MANJHI
|
3420006WL060337
|
SARODHAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340248
|
|
SARODHAR MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285093
(ORDANA)
|
3420006000NRG23210320231230105
|
21/03/2023
|
RAMCHANDAR SOREN
|
3420006WL060337
|
RAMCHANDAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340245
|
|
RAMCHANDAR SOREN
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285094
(ORDANA)
|
3420006000NRG23210320231230218
|
21/03/2023
|
ROHNI DEVI
|
3420006WL060339
|
ROHNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340273
|
|
ROHNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285100
(ORDANA)
|
3420006000NRG23210320231223227
|
21/03/2023
|
Lalkishor Kamar
|
3420006WL059931
|
Lalkishor Kamar
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340279
|
|
Lalkishor Kamar
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23210320231230106
|
21/03/2023
|
FUDNI DEVI
|
3420006WL060337
|
FUDNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340259
|
|
FUDNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285131
(ORDANA)
|
3420006000NRG23210320231223229
|
21/03/2023
|
SUNITA DEVI
|
3420006WL059931
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340263
|
|
SUNITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285145
(ORDANA)
|
3420006000NRG23210320231223231
|
21/03/2023
|
SHILA DEVI
|
3420006WL059931
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340262
|
|
SHILA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285197
(ORDANA)
|
3420006000NRG23210320231230107
|
21/03/2023
|
RAJ KUMAR BEDIYA
|
3420006WL060337
|
RAJ KUMAR BEDIYA
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340266
|
|
RAJ KUMAR BEDIYA
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285404
(ORDANA)
|
3420006000NRG23210320231230110
|
21/03/2023
|
YASODA DEVI
|
3420006WL060337
|
YASODA DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340268
|
|
YASODA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285418
(ORDANA)
|
3420006000NRG23210320231223241
|
21/03/2023
|
JAY PRAKASH MEHTA
|
3420006WL059931
|
JAY PRAKASH MEHTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340255
|
|
JAY PRAKASH MEHTA
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285486
(ORDANA)
|
3420006000NRG23210320231223175
|
21/03/2023
|
URMILA DEVI
|
3420006WL059930
|
URMILA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
30/03/2023
|
|
0314340252
|
|
URMILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285544
(ORDANA)
|
3420006000NRG23190320231213570
|
21/03/2023
|
BIRENDR KUMAR MAHTO
|
3420006WL059413
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0314340254
|
|
BIRENDR KUMAR MAHTO
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285544
(ORDANA)
|
3420006000NRG23210320231230185
|
21/03/2023
|
BIRENDR KUMAR MAHTO
|
3420006WL060338
|
BIRENDR KUMAR MAHTO
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0314340253
|
|
BIRENDR KUMAR MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285590
(ORDANA)
|
3420006000NRG23210320231230116
|
21/03/2023
|
KULDEEP SOREN
|
3420006WL060337
|
KULDEEP SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340269
|
|
KULDEEP SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285630
(ORDANA)
|
3420006000NRG23210320231223177
|
21/03/2023
|
RINKI DEVI
|
3420006WL059930
|
RINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340278
|
|
RINKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285638
(ORDANA)
|
3420006000NRG23210320231230118
|
21/03/2023
|
CHINTAMUNI DEVI
|
3420006WL060337
|
CHINTAMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340271
|
|
CHINTAMUNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285692
(ORDANA)
|
3420006000NRG23210320231230241
|
21/03/2023
|
MAMTA DEVI
|
3420006WL060340
|
MAMTA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340280
|
|
MAMTA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285705
(ORDANA)
|
3420006000NRG23210320231223180
|
21/03/2023
|
MANOJ KARMALI
|
3420006WL059930
|
MANOJ KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340282
|
|
MANOJ KARMALI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-002/14092
(ORDANA)
|
3420006000NRG23210320231230187
|
21/03/2023
|
YASHODA DEVI
|
3420006WL060338
|
YASHODA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340247
|
|
YASHODA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-002/285357
(ORDANA)
|
3420006000NRG23210320231230192
|
21/03/2023
|
SACHIN KAMAR
|
3420006WL060338
|
SACHIN KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340246
|
|
SACHIN KAMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-002/285625
(ORDANA)
|
3420006000NRG23210320231230193
|
21/03/2023
|
NITEESH KUMAR MAHTO
|
3420006WL060338
|
NITEESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340241
|
|
NITEESH KUMAR MAHTO
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23210320231223183
|
21/03/2023
|
GANGA KAMAR
|
3420006WL059930
|
GANGA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340242
|
|
GANGA KAMAR
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-004/14715
(ORDANA)
|
3420006000NRG23210320231230194
|
21/03/2023
|
BIRASI DEVI
|
3420006WL060338
|
BIRASI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0314340257
|
|
BIRASI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-004/285363
(ORDANA)
|
3420006000NRG23210320231230129
|
21/03/2023
|
KUNAL COUDHARY
|
3420006WL060337
|
KUNAL COUDHARY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340243
|
|
KUNAL COUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45780
|
45780
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-015-001/1572
(ORDANA)
|
3420006000NRG23210320231223225
|
21/03/2023
|
MAHILAL KARMALI
|
3420006WL059931
|
MAHILAL KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340291
|
|
MR MOHI LAL KAMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285286
(ORDANA)
|
3420006000NRG23210320231230109
|
21/03/2023
|
PRAKASH KUMAR MAHTO
|
3420006WL060337
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340284
|
|
MR PRAKASH KUMAR MAHTO
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285334
(ORDANA)
|
3420006000NRG23210320231223171
|
21/03/2023
|
Nirasho Kumari
|
3420006WL059930
|
Nirasho Kumari
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340294
|
|
MRS NIRASHO KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-001/285705
(ORDANA)
|
3420006000NRG23210320231223179
|
21/03/2023
|
KUNTI DEVI
|
3420006WL059930
|
KUNTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340292
|
|
MRS KUNTI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285735
(ORDANA)
|
3420006000NRG23210320231230242
|
21/03/2023
|
RINKI DEVI
|
3420006WL060340
|
RINKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340293
|
|
MRS RINKI KUMARI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-004/14703
(ORDANA)
|
3420006000NRG23210320231223258
|
21/03/2023
|
BAJRANG MAHTO
|
3420006WL059931
|
BAJRANG MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340283
|
|
MR BAJRANG MAHTO
|
()
|
|
45
|
PETERWAR
|
JH-20-006-015-004/285383
(ORDANA)
|
3420006000NRG23210320231230130
|
21/03/2023
|
GOVINDA CHOUDHARY
|
3420006WL060337
|
GOVINDA CHOUDHARY
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340285
|
|
MR GOBINDA CHOUDHARY
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-004/285726
(ORDANA)
|
3420006000NRG23210320231223259
|
21/03/2023
|
NANDKISHOR MAHTO
|
3420006WL059931
|
NANDKISHOR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340288
|
|
MR NANDKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285737
(ORDANA)
|
3420006000NRG23210320231223181
|
21/03/2023
|
Mahendra Kumar Patel
|
3420006WL059930
|
Mahendra Kumar Patel
|
00415
|
SBIN0003230
|
630
|
630
|
Processed
|
30/03/2023
|
|
0314340289
|
|
MR MAHENDRA KUMAR PATEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-013-002/10332
(KOH)
|
3420006000NRG23210320231230087
|
21/03/2023
|
RAJBOL MANJHI
|
3420006WL060337
|
RAJBOL MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340290
|
|
RAJBOL MANJHI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/285285
(ORDANA)
|
3420006000NRG23210320231223234
|
21/03/2023
|
URMILA DEVI
|
3420006WL059931
|
URMILA DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340287
|
|
URMILA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285657
(ORDANA)
|
3420006000NRG23210320231223247
|
21/03/2023
|
TRILOKI DEVI
|
3420006WL059931
|
TRILOKI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340286
|
|
TRILOKI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285689
(ORDANA)
|
3420006000NRG23210320231223248
|
21/03/2023
|
MALATI DEVI
|
3420006WL059931
|
MALATI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340274
|
|
MALATI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285708
(ORDANA)
|
3420006000NRG23210320231223250
|
21/03/2023
|
GAYTRI DEVI
|
3420006WL059931
|
GAYTRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340275
|
|
GAYTRI DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285709
(ORDANA)
|
3420006000NRG23210320231223251
|
21/03/2023
|
SAVITRI DEVI
|
3420006WL059931
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0314340276
|
|
SAVITRI DEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285710
(ORDANA)
|
3420006000NRG23210320231230119
|
21/03/2023
|
PANMATI DEVI
|
3420006WL060337
|
PANMATI DEVI
|
00688
|
FINO0009002
|
840
|
840
|
Processed
|
30/03/2023
|
|
0314340277
|
|
PANMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63630
|
63630
|
|
|
|
|
|
|
|