|
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-20-006-005-003/14604
(CHARGI)
|
3420006000NRG23130620220228869
|
13/06/2022
|
HARICHAND MANJHI
|
3420006WL009146
|
HARICHAND MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
20/06/2022
|
|
2363759524
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/27147
(CHARGI)
|
3420006000NRG23130620220228870
|
13/06/2022
|
SAHADEV MARANDI
|
3420006WL009146
|
SAHADEV MARANDI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
20/06/2022
|
|
2363759525
|
No Such Account
|
|
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13781
(ORDANA)
|
3420006000NRG23130620220228800
|
13/06/2022
|
RANJU RANI
|
3420006WL009144
|
RANJU RANI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759554
|
|
RANJURANI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23130620220228774
|
13/06/2022
|
MOHAN BEDIYA
|
3420006WL009143
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759556
|
|
MOHANBEDIYA
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/15177
(ORDANA)
|
3420006000NRG23130620220228806
|
13/06/2022
|
KAMESHWAR MAHTO
|
3420006WL009144
|
KAMESHWAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759520
|
|
KAMESHWARMAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15244
(ORDANA)
|
3420006000NRG23130620220228760
|
13/06/2022
|
LAKHI DEVI
|
3420006WL009142
|
LAKHI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
18/06/2022
|
|
2363759529
|
|
LAKHIDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/258048
(ORDANA)
|
3420006000NRG23130620220228775
|
13/06/2022
|
RESHAMI DEVI
|
3420006WL009143
|
RESHAMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759526
|
|
RESHAMIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/285088
(ORDANA)
|
3420006000NRG23130620220228777
|
13/06/2022
|
VEENA DEVI
|
3420006WL009143
|
VEENA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759527
|
|
VEENADEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/285122
(ORDANA)
|
3420006000NRG23130620220228778
|
13/06/2022
|
NARAYAN SOREN
|
3420006WL009143
|
NARAYAN SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759557
|
|
NARAYANSOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23130620220228809
|
13/06/2022
|
FUDNI DEVI
|
3420006WL009144
|
FUDNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759523
|
|
FUDNIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285168
(ORDANA)
|
3420006000NRG23130620220228762
|
13/06/2022
|
ANAND MANJHI
|
3420006WL009142
|
ANAND MANJHI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
18/06/2022
|
|
2363759521
|
|
ANANDMANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285232
(ORDANA)
|
3420006000NRG23130620220228780
|
13/06/2022
|
PUSHPA DEVI
|
3420006WL009143
|
PUSHPA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759558
|
|
PUSHPADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285378
(ORDANA)
|
3420006000NRG23130620220228781
|
13/06/2022
|
PIRYA HANSDA
|
3420006WL009143
|
PIRYA HANSDA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759555
|
|
PIRYAHANSDA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/60053
(ORDANA)
|
3420006000NRG23130620220228782
|
13/06/2022
|
DHANESHWARI DEVI
|
3420006WL009143
|
DHANESHWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759528
|
|
DHANESHWARIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-004/285498
(ORDANA)
|
3420006000NRG23130620220228783
|
13/06/2022
|
LALITA KUMARI
|
3420006WL009143
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759522
|
|
LALITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23130620220228996
|
13/06/2022
|
SUNDARI DEVI
|
3420006WL009153
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759551
|
|
SUNDARIDEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23130620220228998
|
13/06/2022
|
SOMRA MANGHI
|
3420006WL009153
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759530
|
|
SOMRAMANGHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-005/267270
(CHANDO)
|
3420006000NRG23130620220229000
|
13/06/2022
|
CHOTELAL MANGHI
|
3420006WL009153
|
CHOTELAL MANGHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759550
|
|
CHOTELALMANGHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-005/31416
(CHANDO)
|
3420006000NRG23130620220228956
|
13/06/2022
|
JITANI DEVI
|
3420006WL009152
|
JITANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759553
|
|
JITANIDEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-005/8022
(CHANDO)
|
3420006000NRG23130620220229002
|
13/06/2022
|
DASHRATH MANJHI
|
3420006WL009153
|
DASHRATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759552
|
|
DASHRATHMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-007-002/6811
(CHANDO)
|
3420006000NRG23130620220228954
|
13/06/2022
|
SURESH SOREN
|
3420006WL009152
|
SURESH SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759533
|
|
MR SURESH KUMAR SOREN
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-005/7946
(CHANDO)
|
3420006000NRG23130620220228959
|
13/06/2022
|
JITNI DEVI
|
3420006WL009152
|
JITNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759536
|
|
MISS SAWANTI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/14451
(ORDANA)
|
3420006000NRG23130620220228772
|
13/06/2022
|
CHHATRU MAHTO
|
3420006WL009143
|
CHHATRU MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759535
|
|
MR CHHATRURAM MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/15256
(ORDANA)
|
3420006000NRG23130620220228761
|
13/06/2022
|
KARUNA DEVI
|
3420006WL009142
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
18/06/2022
|
|
2363759531
|
|
MISS KHUSHBU KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23130620220228776
|
13/06/2022
|
BIMLA DEVI
|
3420006WL009143
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759532
|
|
MRS BIMLA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23130620220228779
|
13/06/2022
|
RITA DEVI
|
3420006WL009143
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759534
|
|
MRS REETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-007-001/267338
(CHANDO)
|
3420006000NRG23130620220228949
|
13/06/2022
|
BIRAJI DEVI
|
3420006WL009152
|
BIRAJI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759537
|
|
MS BIRAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-007-002/267266
(CHANDO)
|
3420006000NRG23130620220228953
|
13/06/2022
|
BISWANATH NAYAK
|
3420006WL009152
|
BISWANATH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759538
|
|
MR VISHWANATH NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23130620220228872
|
13/06/2022
|
TRIBHUWAN MARANDI
|
3420006WL009146
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
18/06/2022
|
|
2363759548
|
|
TRIBHUWAN MARANDI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-001/267337
(CHANDO)
|
3420006000NRG23130620220228948
|
13/06/2022
|
SAWITRI DEVI
|
3420006WL009152
|
SAWITRI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759547
|
|
SAVITRI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-001/267340
(CHANDO)
|
3420006000NRG23130620220228950
|
13/06/2022
|
JITENDRA SOREN
|
3420006WL009152
|
JITENDRA SOREN
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759545
|
|
JITENDRA SOREN
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/24494
(CHANDO)
|
3420006000NRG23130620220228952
|
13/06/2022
|
DINA BHUIYA
|
3420006WL009152
|
DINA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759542
|
|
DEENA BHUIYAN
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-005/267225
(CHANDO)
|
3420006000NRG23130620220228999
|
13/06/2022
|
SURAJMANI DEVI
|
3420006WL009153
|
SURAJMANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759546
|
|
SURAJ MANI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23130620220229001
|
13/06/2022
|
MUTKA BHUIYA
|
3420006WL009153
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759540
|
|
BHUTKA BHUIYA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-005/7943
(CHANDO)
|
3420006000NRG23130620220228957
|
13/06/2022
|
SUBHASH BHUIYA
|
3420006WL009152
|
SUBHASH BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759543
|
|
SUBHASH BHUIYA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-005/7947
(CHANDO)
|
3420006000NRG23130620220228960
|
13/06/2022
|
RAMPRASAD BHUIYA
|
3420006WL009152
|
RAMPRASAD BHUIYA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759544
|
|
RAM PRASAD BHUYAN
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-004/12827
(MAYAPUR)
|
3420006000NRG23130620220228963
|
13/06/2022
|
RAMKUNWAR MANJHI
|
3420006WL009152
|
RAMKUNWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759541
|
|
RAM KUMAR MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-004/139147
(MAYAPUR)
|
3420006000NRG23130620220228966
|
13/06/2022
|
DEV NARAYAN MANGHI
|
3420006WL009152
|
DEV NARAYAN MANGHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759539
|
|
DEV NARAYAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-007-005/267063
(CHANDO)
|
3420006000NRG23130620220228997
|
13/06/2022
|
JAWAMUNI DEVI
|
3420006WL009153
|
JAWAMUNI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2363759549
|
|
JAWAMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|