|
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-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23130420220018263
|
13/04/2022
|
RAJMUTI DEVI
|
3420006WL000881
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885013
|
|
RAJMUTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14389
(ORDANA)
|
3420006000NRG23130420220015856
|
13/04/2022
|
SHARWAN MANJHI
|
3420006WL000757
|
SHARWAN MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885015
|
|
SHARWANMANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14390
(ORDANA)
|
3420006000NRG23130420220015857
|
13/04/2022
|
ATWA MANJHI
|
3420006WL000757
|
ATWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885063
|
|
ATWAMANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14404
(ORDANA)
|
3420006000NRG23130420220015860
|
13/04/2022
|
TIJUWA MANJHI
|
3420006WL000757
|
TIJUWA MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885018
|
|
TIJUWAMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14476
(ORDANA)
|
3420006000NRG23130420220015861
|
13/04/2022
|
SUSHILA DEVI
|
3420006WL000757
|
SUSHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885060
|
|
SUSHILADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14717
(ORDANA)
|
3420006000NRG23130420220015834
|
13/04/2022
|
SARUN DEVI
|
3420006WL000756
|
SARUN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885019
|
|
SARUNDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14719
(ORDANA)
|
3420006000NRG23130420220015835
|
13/04/2022
|
ARTI DEVI
|
3420006WL000756
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885025
|
|
ARTIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/26014
(ORDANA)
|
3420006000NRG23130420220015872
|
13/04/2022
|
KHADERAM SOREN
|
3420006WL000757
|
KHADERAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885017
|
|
KHADERAMSOREN
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/26902
(ORDANA)
|
3420006000NRG23130420220015875
|
13/04/2022
|
RADHESHYAM SOREN
|
3420006WL000757
|
RADHESHYAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885061
|
|
RADHESHYAMSOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/26903
(ORDANA)
|
3420006000NRG23130420220015876
|
13/04/2022
|
RAJESH SOREN
|
3420006WL000757
|
RAJESH SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885062
|
|
RAJESHSOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23130420220015879
|
13/04/2022
|
MAHADAS MANJHI
|
3420006WL000757
|
MAHADAS MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885016
|
|
MAHADASMANJHI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285219
(ORDANA)
|
3420006000NRG23130420220015880
|
13/04/2022
|
DEEPAK SOREN
|
3420006WL000757
|
DEEPAK SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885024
|
|
DEEPAKSOREN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23130420220015841
|
13/04/2022
|
JEETNI DEVI
|
3420006WL000756
|
JEETNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885059
|
|
JEETNIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23130420220015842
|
13/04/2022
|
SOARINIKA KUMARI
|
3420006WL000756
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885064
|
|
SOARINIKAKUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285536
(ORDANA)
|
3420006000NRG23130420220015882
|
13/04/2022
|
PRADEEP KUMAR MAHT
|
3420006WL000757
|
PRADEEP KUMAR MAHT
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885058
|
|
PRADEEPKUMARMAHT
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285642
(ORDANA)
|
3420006000NRG23130420220015883
|
13/04/2022
|
SANJAY BASKY
|
3420006WL000757
|
SANJAY BASKY
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885021
|
|
SANJAYBASKY
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285661
(ORDANA)
|
3420006000NRG23130420220015843
|
13/04/2022
|
NITESH BEDIYA
|
3420006WL000756
|
NITESH BEDIYA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885023
|
|
NITESHBEDIYA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10233
(PATAKI)
|
3420006000NRG23130420220018284
|
13/04/2022
|
ASHA DEVI
|
3420006WL000882
|
ASHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885014
|
|
ASHADEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG23130420220018286
|
13/04/2022
|
KAPIL RAJWAR
|
3420006WL000882
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885022
|
|
KAPILRAJWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-004/10250
(PATAKI)
|
3420006000NRG23130420220018402
|
13/04/2022
|
binod kumar bhogta
|
3420006WL000885
|
binod kumar bhogta
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885020
|
|
binodkumarbhogta
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-004/416097
(PATAKI)
|
3420006000NRG23130420220018445
|
13/04/2022
|
BATIL SINGH
|
3420006WL000885
|
BATIL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885026
|
|
BATILSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-018-004/10257
(PATAKI)
|
3420006000NRG23130420220018403
|
13/04/2022
|
JITLAL HANSDA
|
3420006WL000885
|
JITLAL HANSDA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885027
|
|
JITLALHANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG23130420220018259
|
13/04/2022
|
HIRALAL RAJWAR
|
3420006WL000881
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885056
|
|
HIRALALRAJWAR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23130420220018260
|
13/04/2022
|
BISUN RAJWAR
|
3420006WL000881
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885028
|
|
BISUNRAJWAR
|
()
|
|
25
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23130420220018261
|
13/04/2022
|
RINA DEVI
|
3420006WL000881
|
RINA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885057
|
|
RINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-013-004/1195
(KOH)
|
3420006000NRG23130420220018601
|
13/04/2022
|
FULMANI DEVI
|
3420006WL000894
|
FULMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885040
|
|
MS FULMANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23130420220018602
|
13/04/2022
|
BABITA DEVI
|
3420006WL000894
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885029
|
|
MRS BABITA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/26906
(ORDANA)
|
3420006000NRG23130420220015877
|
13/04/2022
|
LALMOHAN SOREN
|
3420006WL000757
|
LALMOHAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885054
|
|
MR LAL MOHAN SOREN
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/10226
(PATAKI)
|
3420006000NRG23130420220018283
|
13/04/2022
|
DIPAK GHATWAR
|
3420006WL000882
|
DIPAK GHATWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885047
|
|
MR DIPAK GHATWAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23130420220018285
|
13/04/2022
|
NITU DEVI
|
3420006WL000882
|
NITU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885041
|
|
MRS NEETU DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG23130420220018287
|
13/04/2022
|
RAJKISHOR RAJWAR
|
3420006WL000882
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885055
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/15536
(PATAKI)
|
3420006000NRG23130420220018288
|
13/04/2022
|
SUNITA DEVI
|
3420006WL000882
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885052
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-002/15540
(PATAKI)
|
3420006000NRG23130420220018290
|
13/04/2022
|
LILAWATI DEVI
|
3420006WL000882
|
LILAWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885036
|
|
MRS LILA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-002/15619
(PATAKI)
|
3420006000NRG23130420220018295
|
13/04/2022
|
KULWANTI DEVI
|
3420006WL000882
|
KULWANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885033
|
|
MRS KULWANTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15732
(PATAKI)
|
3420006000NRG23130420220018407
|
13/04/2022
|
TALO DEVI
|
3420006WL000885
|
TALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885051
|
|
MRS TALO DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15738
(PATAKI)
|
3420006000NRG23130420220018408
|
13/04/2022
|
UPASI DEVI
|
3420006WL000885
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885034
|
|
MRS UPASI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/15747
(PATAKI)
|
3420006000NRG23130420220018411
|
13/04/2022
|
PUTUL DEVI
|
3420006WL000885
|
PUTUL DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885035
|
|
MRS PUTUL DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/15751
(PATAKI)
|
3420006000NRG23130420220018413
|
13/04/2022
|
BIRU MANJHI
|
3420006WL000885
|
BIRU MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885038
|
|
MRS BAURU MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/15759
(PATAKI)
|
3420006000NRG23130420220018416
|
13/04/2022
|
SUMITRA DEVI
|
3420006WL000885
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885050
|
|
MRS SUMITRA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15808
(PATAKI)
|
3420006000NRG23130420220018304
|
13/04/2022
|
RADHO DEVI
|
3420006WL000882
|
RADHO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885049
|
|
MRS RADHA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/15838
(PATAKI)
|
3420006000NRG23130420220018309
|
13/04/2022
|
PANCHU SINGH
|
3420006WL000882
|
PANCHU SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885053
|
|
MR PACHU SINGH
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/15841
(PATAKI)
|
3420006000NRG23130420220018419
|
13/04/2022
|
MANGRI DEVI
|
3420006WL000885
|
MANGRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885031
|
|
MRS MANGRI DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23130420220018310
|
13/04/2022
|
JAYRAM SINGH
|
3420006WL000882
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885039
|
|
MR JAYRAM SINGH
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/15880
(PATAKI)
|
3420006000NRG23130420220018424
|
13/04/2022
|
JETHU GANJHU
|
3420006WL000885
|
JETHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885046
|
|
MR JETHU BHOGTA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/15906
(PATAKI)
|
3420006000NRG23130420220018426
|
13/04/2022
|
SUNITA DEVI
|
3420006WL000885
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885048
|
|
MRS SUNITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/160112
(PATAKI)
|
3420006000NRG23130420220018440
|
13/04/2022
|
BANDHU GANJHU
|
3420006WL000885
|
BANDHU GANJHU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885030
|
|
MR BANDHU GANJHU
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-004/16034
(PATAKI)
|
3420006000NRG23130420220018442
|
13/04/2022
|
KESHRI DEVI
|
3420006WL000885
|
KESHRI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885032
|
|
MRS KESARI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-018-004/18839
(PATAKI)
|
3420006000NRG23130420220018444
|
13/04/2022
|
ATWARI DEVI
|
3420006WL000885
|
ATWARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885037
|
|
MRS ETWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
49
|
PETERWAR
|
JH-20-006-015-001/26901
(ORDANA)
|
3420006000NRG23130420220015874
|
13/04/2022
|
DASHRATH SOREN
|
3420006WL000757
|
DASHRATH SOREN
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885042
|
|
MR DASHRATH SOREN
|
()
|
|
50
|
PETERWAR
|
JH-20-006-018-004/10265
(PATAKI)
|
3420006000NRG23130420220018491
|
13/04/2022
|
RAJU KUMAR BHOGTA
|
3420006WL000886
|
RAJU KUMAR BHOGTA
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885043
|
|
MR RAJU KUMAR BHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-018-004/10289
(PATAKI)
|
3420006000NRG23130420220018298
|
13/04/2022
|
AGHANU HANSADA
|
3420006WL000882
|
AGHANU HANSADA
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885044
|
|
ADHANU HASDA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23130420220018302
|
13/04/2022
|
SURAJ KAMAR
|
3420006WL000882
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916885045
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|