|
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-20-006-022-003/21875
(ULGADDA)
|
3420006000NRG23241120220846518
|
24/11/2022
|
JULEKHA KHATUN
|
3420006WL036495
|
JULEKHA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263518
|
|
JULEKHA KHATUN
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-003/21909
(ULGADDA)
|
3420006000NRG23241120220846453
|
24/11/2022
|
MURASLIN FATAMA
|
3420006WL036490
|
MURASLIN FATAMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263512
|
|
MURASLIN FATAMA
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-003/22414
(ULGADDA)
|
3420006000NRG23241120220846457
|
24/11/2022
|
SAHALA PRAVIN
|
3420006WL036490
|
SAHALA PRAVIN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263513
|
|
SAHALA PRAVIN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-003/503112
(ULGADDA)
|
3420006000NRG23221120220841666
|
24/11/2022
|
RABINA KHATOON
|
3420006WL036230
|
RABINA KHATOON
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377263510
|
|
RABINA KHATOON
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-003/50373
(ULGADDA)
|
3420006000NRG23241120220846458
|
24/11/2022
|
NISAR AHMED
|
3420006WL036490
|
NISAR AHMED
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263509
|
|
NISAR AHMED
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/5034289
(ULGADDA)
|
3420006000NRG23221120220841687
|
24/11/2022
|
SIMITRA DEVI
|
3420006WL036231
|
SIMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263511
|
|
SIMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-003/21983
(ULGADDA)
|
3420006000NRG23241120220846456
|
24/11/2022
|
GULAFSHA KHAN
|
3420006WL036490
|
GULAFSHA KHAN
|
00048
|
BKID0004871
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263522
|
|
GULAFSHA KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-022-003/21918
(ULGADDA)
|
3420006000NRG23241120220846454
|
24/11/2022
|
RESHMA PRAVIN
|
3420006WL036490
|
RESHMA PRAVIN
|
00048
|
BKID0004944
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263523
|
|
RESHMA PRAVIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-005/17635
(ULGADDA)
|
3420006000NRG23221120220841683
|
24/11/2022
|
SIMTI DEVI
|
3420006WL036231
|
SIMTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263524
|
|
SIMTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006022NRG23241120220846631
|
24/11/2022
|
GHANSHYAM MAHTO
|
3420006WL036499
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263535
|
|
GHANSHYAM MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006022NRG23241120220846633
|
24/11/2022
|
GHANSHYAM MAHTO
|
3420006WL036499
|
GHANSHYAM MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263536
|
|
GHANSHYAM MAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006022NRG23241120220846635
|
24/11/2022
|
BALA DEVI
|
3420006WL036499
|
BALA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263538
|
|
BALA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/19617
(ULGADDA)
|
3420006022NRG23241120220846636
|
24/11/2022
|
BALA DEVI
|
3420006WL036499
|
BALA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263537
|
|
BALA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG23221120220841684
|
24/11/2022
|
MINA DEVI
|
3420006WL036231
|
MINA DEVI
|
00048
|
BKID0005854
|
630
|
630
|
Processed
|
23/12/2022
|
|
7377263514
|
|
MINA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21405
(ULGADDA)
|
3420006000NRG23241120220846459
|
24/11/2022
|
SURAJ KARMALI
|
3420006WL036490
|
SURAJ KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263531
|
|
SURAJ KARMALI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21509
(ULGADDA)
|
3420006000NRG23221120220841667
|
24/11/2022
|
MUNDKO DEVI
|
3420006WL036230
|
MUNDKO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263533
|
|
MUNDKO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21522
(ULGADDA)
|
3420006000NRG23221120220841668
|
24/11/2022
|
MITWA DEVI
|
3420006WL036230
|
MITWA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263532
|
|
MITWA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG23221120220841669
|
24/11/2022
|
MURTI DEVI
|
3420006WL036230
|
MURTI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263541
|
|
MURTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21546
(ULGADDA)
|
3420006000NRG23221120220841685
|
24/11/2022
|
SHILA DEVI
|
3420006WL036231
|
SHILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263525
|
|
SHILA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21591
(ULGADDA)
|
3420006000NRG23221120220841671
|
24/11/2022
|
SIMA DEVI
|
3420006WL036230
|
SIMA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377263530
|
|
SIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21629
(ULGADDA)
|
3420006000NRG23241120220846460
|
24/11/2022
|
SURENDRA MURMU
|
3420006WL036490
|
SURENDRA MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263517
|
|
SURENDRA MURMU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006000NRG23241120220846462
|
24/11/2022
|
DEVILAL MURMU
|
3420006WL036490
|
DEVILAL MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263519
|
|
DEVILAL MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/21630
(ULGADDA)
|
3420006000NRG23241120220846461
|
24/11/2022
|
SHIVNATH MURMU
|
3420006WL036490
|
SHIVNATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263526
|
|
SHIVNATH MURMU
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/21698
(ULGADDA)
|
3420006022NRG23241120220846637
|
24/11/2022
|
MUN SOREN
|
3420006WL036499
|
MUN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263515
|
|
MUN SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/21698
(ULGADDA)
|
3420006022NRG23241120220846638
|
24/11/2022
|
MUN SOREN
|
3420006WL036499
|
MUN SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263516
|
|
MUN SOREN
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21699
(ULGADDA)
|
3420006022NRG23241120220846639
|
24/11/2022
|
NAMOTI DEVI
|
3420006WL036499
|
NAMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263542
|
|
NAMOTI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/21699
(ULGADDA)
|
3420006022NRG23241120220846640
|
24/11/2022
|
NAMOTI DEVI
|
3420006WL036499
|
NAMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263543
|
|
NAMOTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/2704
(ULGADDA)
|
3420006000NRG23221120220841672
|
24/11/2022
|
NUNIYA DEVI
|
3420006WL036230
|
NUNIYA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263521
|
|
NUNIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23241120220846464
|
24/11/2022
|
ASHA DEVI
|
3420006WL036490
|
ASHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263529
|
|
ASHA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/503148
(ULGADDA)
|
3420006000NRG23241120220846463
|
24/11/2022
|
RAJENDRA THAKUR
|
3420006WL036490
|
RAJENDRA THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263528
|
|
RAJENDRA THAKUR
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/503151
(ULGADDA)
|
3420006000NRG23241120220846465
|
24/11/2022
|
NIRANJAN MAHTO
|
3420006WL036490
|
NIRANJAN MAHTO
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263520
|
|
NIRANJAN MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-005/503247
(ULGADDA)
|
3420006000NRG23221120220841673
|
24/11/2022
|
PRATIMA DEVI
|
3420006WL036230
|
PRATIMA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263534
|
|
PRATIMA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG23221120220841686
|
24/11/2022
|
LALITA DEVI
|
3420006WL036231
|
LALITA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
23/12/2022
|
|
7377263540
|
|
LALITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/503370
(ULGADDA)
|
3420006000NRG23241120220846466
|
24/11/2022
|
SATYENDRA KARMALI
|
3420006WL036490
|
SATYENDRA KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263539
|
|
SATYENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31290
|
31290
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-022-003/17609
(ULGADDA)
|
3420006000NRG23241120220846507
|
24/11/2022
|
SONAM PRAVIN
|
3420006WL036493
|
SONAM PRAVIN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263545
|
|
MISS SONAM PARWEEN
|
()
|
|
36
|
PETERWAR
|
JH-20-006-022-003/17611
(ULGADDA)
|
3420006000NRG23221120220841682
|
24/11/2022
|
RAJIYA KHATUN
|
3420006WL036231
|
RAJIYA KHATUN
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/12/2022
|
|
7377263546
|
|
MRS RAJIYA KHATOON
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-003/21907
(ULGADDA)
|
3420006000NRG23241120220846452
|
24/11/2022
|
ASHEKIN PARWEEN
|
3420006WL036490
|
ASHEKIN PARWEEN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263552
|
|
MRS ASHAKIN PARWEEN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-022-003/22408
(ULGADDA)
|
3420006000NRG23241120220846508
|
24/11/2022
|
SAHIDA KHATUN
|
3420006WL036493
|
SAHIDA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263527
|
|
MRS SHAHIDA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006022NRG23241120220846634
|
24/11/2022
|
PUNAM DEVI
|
3420006WL036499
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263547
|
|
MISS PUNAM DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-022-005/19609
(ULGADDA)
|
3420006022NRG23241120220846632
|
24/11/2022
|
PUNAM DEVI
|
3420006WL036499
|
PUNAM DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263548
|
|
MISS PUNAM DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-022-005/21701
(ULGADDA)
|
3420006022NRG23241120220846641
|
24/11/2022
|
SHIVDAYAL KISKU
|
3420006WL036499
|
SHIVDAYAL KISKU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263549
|
|
MR SHIVDAYAL KISKU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-022-005/21701
(ULGADDA)
|
3420006022NRG23241120220846642
|
24/11/2022
|
SHIVDAYAL KISKU
|
3420006WL036499
|
SHIVDAYAL KISKU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7377263550
|
|
MR SHIVDAYAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-022-003/17615
(ULGADDA)
|
3420006000NRG23241120220846451
|
24/11/2022
|
RESHMA KHATUN
|
3420006WL036490
|
RESHMA KHATUN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263544
|
|
RESHMA KHATOON W/O MD SAJID
|
()
|
|
44
|
PETERWAR
|
JH-20-006-022-003/21922
(ULGADDA)
|
3420006000NRG23241120220846455
|
24/11/2022
|
NIKHAT PARWEEN
|
3420006WL036490
|
NIKHAT PARWEEN
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7377263553
|
|
MD KADIR S/O MOJIBUL RAHMAN
|
()
|
|
45
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG23221120220841670
|
24/11/2022
|
ANJU DEVI
|
3420006WL036230
|
ANJU DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7377263551
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56070
|
56070
|
|
|
|
|
|
|
|