|
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-20-006-004-001/3159
(BUNDU)
|
3420006000NRG23260620220282540
|
26/06/2022
|
RINKU DEVI
|
3420006WL011109
|
RINKU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393804
|
|
RINKUDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-004-001/3162
(BUNDU)
|
3420006000NRG23260620220282541
|
26/06/2022
|
BIGINI DEVI
|
3420006WL011109
|
BIGINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393803
|
|
BIGINIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-004-002/192592
(BUNDU)
|
3420006000NRG23260620220282542
|
26/06/2022
|
KAMLA DEVI
|
3420006WL011109
|
KAMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393764
|
|
KAMLADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-004-002/192607
(BUNDU)
|
3420006000NRG23260620220282543
|
26/06/2022
|
VIMLA DEVI
|
3420006WL011109
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393765
|
|
VIMLADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23260620220282557
|
26/06/2022
|
SURENDRA TUDU
|
3420006WL011111
|
SURENDRA TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393759
|
|
SURENDRATUDU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23260620220282559
|
26/06/2022
|
SARITA DEVI
|
3420006WL011111
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393762
|
|
SARITADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-005-003/7434216
(CHARGI)
|
3420006000NRG23260620220282561
|
26/06/2022
|
SANGAM LATA KUMARI
|
3420006WL011111
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393761
|
|
SANGAMLATAKUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10004
(PATAKI)
|
3420006000NRG23260620220282684
|
26/06/2022
|
RONAK SINGH
|
3420006WL011113
|
RONAK SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393766
|
|
RONAKSINGH
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23260620220282693
|
26/06/2022
|
GITA DEVI
|
3420006WL011113
|
GITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393763
|
|
GITADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10275
(PATAKI)
|
3420006000NRG23260620220282692
|
26/06/2022
|
JITENDAR KUMAR
|
3420006WL011113
|
JITENDAR KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393758
|
|
JITENDARKUMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23260620220282618
|
26/06/2022
|
MAHENDAR BHOGTA
|
3420006WL011112
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393760
|
|
MAHENDARBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23260620220282612
|
26/06/2022
|
DINESH YADAW
|
3420006WL011112
|
DINESH YADAW
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393767
|
|
DINESHYADAW
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-003/16106
(PATAKI)
|
3420006000NRG23260620220282616
|
26/06/2022
|
ANAND YADAV
|
3420006WL011112
|
ANAND YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393768
|
|
ANANDYADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-004-001/192698
(BUNDU)
|
3420006000NRG23260620220282539
|
26/06/2022
|
RESHMA DEVI
|
3420006WL011109
|
RESHMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393770
|
|
RESHMA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23260620220282553
|
26/06/2022
|
ABHISHEK MARANDI
|
3420006WL011111
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393792
|
|
MR ABHISHEK MARANDI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23260620220282558
|
26/06/2022
|
ANTI KUMARI
|
3420006WL011111
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393788
|
|
MS ANTI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23260620220282560
|
26/06/2022
|
JAYPRAKASH TUDU
|
3420006WL011111
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393793
|
|
MR JAYPRAKASH TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23260620220282568
|
26/06/2022
|
MALATI DEVI
|
3420006WL011111
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393802
|
|
MRS MALTI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10002
(PATAKI)
|
3420006000NRG23260620220282682
|
26/06/2022
|
RAKHI KUMARI
|
3420006WL011113
|
RAKHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393789
|
|
MISS RAKHI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/10003
(PATAKI)
|
3420006000NRG23260620220282683
|
26/06/2022
|
RESHMA KUMARI
|
3420006WL011113
|
RESHMA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393775
|
|
MISS RESHMA KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/10111
(PATAKI)
|
3420006000NRG23260620220282685
|
26/06/2022
|
CHANDAN SINGH
|
3420006WL011113
|
CHANDAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393786
|
|
MR CHANDAN KUMAR SINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/10112
(PATAKI)
|
3420006000NRG23260620220282686
|
26/06/2022
|
MANTU THAKUR
|
3420006WL011113
|
MANTU THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393777
|
|
MR MANTU THAKUR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/10123
(PATAKI)
|
3420006000NRG23260620220282688
|
26/06/2022
|
RAHUL KUMAR
|
3420006WL011113
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393776
|
|
MR RAHUL KUMAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/10137
(PATAKI)
|
3420006000NRG23260620220282689
|
26/06/2022
|
SHANTI DEVI
|
3420006WL011113
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393790
|
|
MRS SHANTI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-002/10232
(PATAKI)
|
3420006000NRG23260620220282690
|
26/06/2022
|
KESRAI DEVI
|
3420006WL011113
|
KESRAI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393787
|
|
MRS KESARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-002/10254
(PATAKI)
|
3420006000NRG23260620220282691
|
26/06/2022
|
SANGITA KUMARI
|
3420006WL011113
|
SANGITA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393774
|
|
MISS SANGITA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-002/15521
(PATAKI)
|
3420006000NRG23260620220282590
|
26/06/2022
|
PARO DEVI
|
3420006WL011112
|
PARO DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393780
|
|
MRS PARO DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/15537
(PATAKI)
|
3420006000NRG23260620220282593
|
26/06/2022
|
SUNITA DEVI
|
3420006WL011112
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393783
|
|
MRS SUNITA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/15571
(PATAKI)
|
3420006000NRG23260620220282698
|
26/06/2022
|
RITA DEVI
|
3420006WL011113
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393785
|
|
MRS RITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/15652
(PATAKI)
|
3420006000NRG23260620220282604
|
26/06/2022
|
SURAJ KEWAT
|
3420006WL011112
|
SURAJ KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393778
|
|
MR SURAJ KEWAT
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15701
(PATAKI)
|
3420006000NRG23260620220282705
|
26/06/2022
|
URMILA KUMARI
|
3420006WL011113
|
URMILA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393784
|
|
MISS KUMKUM KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/4161266
(PATAKI)
|
3420006000NRG23260620220282607
|
26/06/2022
|
UPENDRA KEWAT
|
3420006WL011112
|
UPENDRA KEWAT
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393772
|
|
UPENDRA KEWAT
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-003/10180
(PATAKI)
|
3420006000NRG23260620220282613
|
26/06/2022
|
MANJU DEVI
|
3420006WL011112
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393791
|
|
MRS MANJU DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-003/4160318
(PATAKI)
|
3420006000NRG23260620220282617
|
26/06/2022
|
ROHIT KUMAR YADAV
|
3420006WL011112
|
ROHIT KUMAR YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393781
|
|
MR ROHIT KUMAR
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG23260620220282619
|
26/06/2022
|
SIKANDAR BHOGTA
|
3420006WL011112
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393773
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/10304
(PATAKI)
|
3420006000NRG23260620220282620
|
26/06/2022
|
OMPRAKASH BHOGTA
|
3420006WL011112
|
OMPRAKASH BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393771
|
|
MR OM PRAKASH BHOGTA
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23260620220282623
|
26/06/2022
|
JETHU GANJHU
|
3420006WL011112
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393801
|
|
MR JETHU BHOGTA
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG23260620220282625
|
26/06/2022
|
JAGAWA BHOGTA
|
3420006WL011112
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393782
|
|
MR JAGWA BHOGTA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/16004
(PATAKI)
|
3420006000NRG23260620220282631
|
26/06/2022
|
GUDU GANJHU
|
3420006WL011112
|
GUDU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393779
|
|
MR GUDU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31920
|
31920
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-005-003/7434219
(CHARGI)
|
3420006000NRG23260620220282562
|
26/06/2022
|
JAGARNATH KISKU
|
3420006WL011111
|
JAGARNATH KISKU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393799
|
|
JAGARNATH KISKU
|
()
|
|
41
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23260620220282563
|
26/06/2022
|
SITARAM MURMU
|
3420006WL011111
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393795
|
|
SITARAM MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-005-003/8252
(CHARGI)
|
3420006000NRG23260620220282564
|
26/06/2022
|
BHOLANATH MANJHI
|
3420006WL011111
|
BHOLANATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393800
|
|
BHOLA NATH MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23260620220282565
|
26/06/2022
|
TRIBHUWAN MARANDI
|
3420006WL011111
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393797
|
|
TRIBHUWAN MARANDI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-005-003/8363
(CHARGI)
|
3420006000NRG23260620220282566
|
26/06/2022
|
AKIL MANJHI
|
3420006WL011111
|
AKIL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393798
|
|
AKIL MARANDI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23260620220282567
|
26/06/2022
|
GOPICHAND MANJHI
|
3420006WL011111
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393796
|
|
GUPCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
46
|
PETERWAR
|
JH-20-006-018-002/15631
(PATAKI)
|
3420006000NRG23260620220282703
|
26/06/2022
|
SUSHMA DEVI
|
3420006WL011113
|
SUSHMA DEVI
|
00553
|
INDB0001024
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393769
|
|
SUSHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-004-002/3788
(BUNDU)
|
3420006000NRG23260620220282544
|
26/06/2022
|
UMA DEVI
|
3420006WL011109
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393794
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|