|
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-20-006-022-001/21277
(ULGADDA)
|
3420006000NRG22010420220773338
|
02/04/2022
|
ANITA KUMARI
|
3420006WL074021
|
ANITA KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004155
|
|
ANITAKUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/5034315
(ULGADDA)
|
3420006000NRG22010420220773344
|
02/04/2022
|
ANU KUMARI
|
3420006WL074021
|
ANU KUMARI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004153
|
|
ANUKUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG22010420220773388
|
02/04/2022
|
ANITA DEVI
|
3420006WL074023
|
ANITA DEVI
|
00048
|
BKID0004799
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004188
|
|
ANITADEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-005/50397
(ULGADDA)
|
3420006000NRG22010420220773395
|
02/04/2022
|
JASWA DEVI
|
3420006WL074023
|
JASWA DEVI
|
00048
|
BKID0004799
|
990
|
990
|
Processed
|
03/05/2022
|
|
0832004154
|
|
JASWADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-022-005/5034413
(ULGADDA)
|
3420006000NRG22010420220773329
|
02/04/2022
|
NILAM DEVI
|
3420006WL074020
|
NILAM DEVI
|
00048
|
BKID0004836
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004156
|
|
NILAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-022-001/17637
(ULGADDA)
|
3420006000NRG22010420220773336
|
02/04/2022
|
RITU KUMARI
|
3420006WL074021
|
RITU KUMARI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004163
|
|
RITUKUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-001/22186
(ULGADDA)
|
3420006000NRG22010420220773340
|
02/04/2022
|
DHANESHWARI DEVI
|
3420006WL074021
|
DHANESHWARI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004164
|
|
DHANESHWARIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-001/22189
(ULGADDA)
|
3420006000NRG22010420220773371
|
02/04/2022
|
LAXMI KUMARI
|
3420006WL074022
|
LAXMI KUMARI
|
00048
|
BKID0005854
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0832004167
|
No Such Account
|
|
|
|
9
|
PETERWAR
|
JH-20-006-022-001/22224
(ULGADDA)
|
3420006000NRG22010420220773343
|
02/04/2022
|
TANU DEVI
|
3420006WL074021
|
TANU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004162
|
|
TANUDEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21308
(ULGADDA)
|
3420006000NRG22010420220773386
|
02/04/2022
|
LAKHIRAM MANJHI
|
3420006WL074023
|
LAKHIRAM MANJHI
|
00048
|
BKID0005854
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832004186
|
|
LAKHIRAMMANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/17638
(ULGADDA)
|
3420006000NRG22010420220773372
|
02/04/2022
|
MANJU DEVI
|
3420006WL074022
|
MANJU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004166
|
|
MANJUDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21131
(ULGADDA)
|
3420006000NRG22010420220773348
|
02/04/2022
|
MINA DEVI
|
3420006WL074021
|
MINA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004157
|
|
MINADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21540
(ULGADDA)
|
3420006000NRG22010420220773325
|
02/04/2022
|
ANJU DEVI
|
3420006WL074020
|
ANJU DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004159
|
|
ANJUDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21599
(ULGADDA)
|
3420006000NRG22010420220773392
|
02/04/2022
|
MANESH RAM TUDU
|
3420006WL074023
|
MANESH RAM TUDU
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004160
|
|
MANESHRAMTUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/25745
(ULGADDA)
|
3420006000NRG22010420220773327
|
02/04/2022
|
PINKI DEVI
|
3420006WL074020
|
PINKI DEVI
|
00048
|
BKID0005854
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832004185
|
|
PINKIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503162
(ULGADDA)
|
3420006000NRG22010420220773393
|
02/04/2022
|
BUDHAN TUDU
|
3420006WL074023
|
BUDHAN TUDU
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004187
|
|
BUDHANTUDU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503254
(ULGADDA)
|
3420006000NRG22010420220773351
|
02/04/2022
|
LALITA DEVI
|
3420006WL074021
|
LALITA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004165
|
|
LALITADEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503367
(ULGADDA)
|
3420006000NRG22010420220773375
|
02/04/2022
|
BABITA DEVI
|
3420006WL074022
|
BABITA DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004161
|
|
BABITADEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/5034408
(ULGADDA)
|
3420006000NRG22010420220773352
|
02/04/2022
|
BADHNI DEVI
|
3420006WL074021
|
BADHNI DEVI
|
00048
|
BKID0005854
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004158
|
|
BADHNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16236
|
16236
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-022-001/21275
(ULGADDA)
|
3420006000NRG22010420220773337
|
02/04/2022
|
BHUNESHWARI KUMARI
|
3420006WL074021
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004175
|
|
MRS BHUNESHWARI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-001/21278
(ULGADDA)
|
3420006000NRG22010420220773339
|
02/04/2022
|
PURANI DEVI
|
3420006WL074021
|
PURANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004168
|
|
MR DHANESHWAR MAHTO
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-001/22188
(ULGADDA)
|
3420006000NRG22010420220773370
|
02/04/2022
|
RIJHANI DEVI
|
3420006WL074022
|
RIJHANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004177
|
|
MRS RIJHIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22190
(ULGADDA)
|
3420006000NRG22010420220773342
|
02/04/2022
|
BHUNESHWAR MAHTO
|
3420006WL074021
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004169
|
|
MR BHUNESWAR MAHTO
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-001/22190
(ULGADDA)
|
3420006000NRG22010420220773341
|
02/04/2022
|
KALAVATI DEVI
|
3420006WL074021
|
KALAVATI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004178
|
|
MRS KALAVATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-001/5034316
(ULGADDA)
|
3420006000NRG22010420220773345
|
02/04/2022
|
RENUKA KUMARI
|
3420006WL074021
|
RENUKA KUMARI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004176
|
|
MISS RENUKA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-001/50378
(ULGADDA)
|
3420006000NRG22010420220773346
|
02/04/2022
|
SAVITRI DEVI
|
3420006WL074021
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004173
|
|
MRS SAVITRI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG22010420220773384
|
02/04/2022
|
SIMOTI DEVI
|
3420006WL074023
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004171
|
|
MRS SIMOTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-004/21308
(ULGADDA)
|
3420006000NRG22010420220773385
|
02/04/2022
|
SURAJMUNI DEVI
|
3420006WL074023
|
SURAJMUNI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004172
|
|
MRS SURAJMUNI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG22010420220773387
|
02/04/2022
|
BUDHAN KISKU
|
3420006WL074023
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004170
|
|
MR BUDHAN KISKU
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-005/21495
(ULGADDA)
|
3420006000NRG22010420220773349
|
02/04/2022
|
RUPANI DEVI
|
3420006WL074021
|
RUPANI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004174
|
|
MR PRDEEP SOREN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-005/21537
(ULGADDA)
|
3420006000NRG22020420220776433
|
02/04/2022
|
MURTI DEVI
|
3420006WL074183
|
MURTI DEVI
|
00415
|
SBIN0002993
|
1188
|
1188
|
Rejected
|
04/05/2022
|
|
0832004179
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14256
|
14256
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG22010420220773383
|
02/04/2022
|
DASHARATH KISKU
|
3420006WL074023
|
DASHARATH KISKU
|
00415
|
SBIN0003230
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832004184
|
|
MR DASHRATH KISKU
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/503260
(ULGADDA)
|
3420006000NRG22010420220773389
|
02/04/2022
|
SHAVANAMDEVI
|
3420006WL074023
|
SHAVANAMDEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004182
|
|
MRS SHAVANAM DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/503260
(ULGADDA)
|
3420006000NRG22010420220773390
|
02/04/2022
|
SUNDARLALA KISKU
|
3420006WL074023
|
SUNDARLALA KISKU
|
00415
|
SBIN0003230
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0832004181
|
|
MR SUNDERLAL KISKU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/5034409
(ULGADDA)
|
3420006000NRG22010420220773328
|
02/04/2022
|
JAMANI DEVI
|
3420006WL074020
|
JAMANI DEVI
|
00415
|
SBIN0003230
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004180
|
|
MRS YAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5148
|
5148
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-005/5034392
(ULGADDA)
|
3420006000NRG22010420220773394
|
02/04/2022
|
DHIRAJ TUDU
|
3420006WL074023
|
DHIRAJ TUDU
|
00462
|
UCBA0002355
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004183
|
|
DHIRAJ TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42570
|
42570
|
|
|
|
|
|
|
|