|
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-20-006-017-001/19200
(PICHRI SOUTH)
|
3420006000NRG23030620220170433
|
03/06/2022
|
MINA DEVI
|
3420006WL007879
|
MINA DEVI
|
00048
|
BKID0004763
|
210
|
210
|
Processed
|
09/06/2022
|
|
2159214458
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-010-003/939903
(DARID)
|
3420006000NRG23030620220170041
|
03/06/2022
|
SAHEBRAM HEMBRAM
|
3420006WL007856
|
SAHEBRAM HEMBRAM
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214466
|
|
SAHEBRAMHEMBRAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-002/3300334
(KOH)
|
3420006000NRG23020620220169258
|
03/06/2022
|
Mansu Manjhi
|
3420006WL007834
|
Mansu Manjhi
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214467
|
|
MansuManjhi
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23030620220170053
|
03/06/2022
|
PUNAM DEVI
|
3420006WL007857
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214462
|
|
PUNAMDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/15965
(PATAKI)
|
3420006000NRG23030620220171996
|
03/06/2022
|
RUKMANI DEVI
|
3420006WL007948
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214461
|
|
RUKMANIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23030620220172002
|
03/06/2022
|
TEJU BHOGTA
|
3420006WL007948
|
TEJU BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
10/06/2022
|
|
N062200436C27
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23030620220170058
|
03/06/2022
|
DULALI KUMARI
|
3420006WL007857
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214464
|
|
DULALIKUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19369
(SADMAKALA)
|
3420006000NRG23030620220170063
|
03/06/2022
|
JAYDIP MAHTO
|
3420006WL007857
|
JAYDIP MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214459
|
|
JAYDIPMAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/19371
(SADMAKALA)
|
3420006000NRG23030620220170064
|
03/06/2022
|
TINKAL KUMAR MAHTO
|
3420006WL007857
|
TINKAL KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214463
|
|
TINKALKUMARMAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021414
(SADMAKALA)
|
3420006000NRG23030620220170075
|
03/06/2022
|
VIMLA DEVI
|
3420006WL007857
|
VIMLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214465
|
|
VIMLADEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021426
(SADMAKALA)
|
3420006000NRG23030620220170076
|
03/06/2022
|
RITESH RANJAN MAHTO
|
3420006WL007857
|
RITESH RANJAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214460
|
|
RITESHRANJANMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/30007
(PATAKI)
|
3420006000NRG23030620220172003
|
03/06/2022
|
SEEMA KUMARI
|
3420006WL007948
|
SEEMA KUMARI
|
00048
|
BKID0004847
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214469
|
|
SEEMAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-003-001/2274
(ARAJUA)
|
3420006000NRG23030620220170244
|
03/06/2022
|
TETARI DEVI
|
3420006WL007865
|
TETARI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214470
|
|
TETARIDEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23030620220170418
|
03/06/2022
|
AJAY KAMAR
|
3420006WL007878
|
AJAY KAMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214442
|
|
AJAYKAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23030620220171993
|
03/06/2022
|
KARTIK GANJHU
|
3420006WL007948
|
KARTIK GANJHU
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214447
|
|
KARTIKGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23030620220170417
|
03/06/2022
|
NEPAL KARMALI
|
3420006WL007878
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214446
|
|
SHRI NEPAL KARMALI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-001/266778
(ARAJUA)
|
3420006000NRG23030620220170419
|
03/06/2022
|
PINKI KUMARI
|
3420006WL007878
|
PINKI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214443
|
|
MRS PINKI KUMARI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/26726
(ARAJUA)
|
3420006000NRG23030620220170245
|
03/06/2022
|
SULOCHANA DEVI
|
3420006WL007865
|
SULOCHANA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214444
|
|
MRS SULOCHANIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23030620220170421
|
03/06/2022
|
DULARI DEVI
|
3420006WL007878
|
DULARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214430
|
|
MRS DULARI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25652
(ARAJUA)
|
3420006000NRG23030620220170420
|
03/06/2022
|
NAGESHWAR GOPE
|
3420006WL007878
|
NAGESHWAR GOPE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214428
|
|
MR NAGESHWAR GOPE
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23030620220170247
|
03/06/2022
|
REKHA DEVI
|
3420006WL007865
|
REKHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214438
|
|
MRS REKHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23030620220170423
|
03/06/2022
|
GOPAL MAHTO
|
3420006WL007878
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214448
|
|
MR GOPAL MAHTO
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-004/26032
(ARAJUA)
|
3420006000NRG23030620220170424
|
03/06/2022
|
MANI DEVI
|
3420006WL007878
|
MANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214455
|
|
MR MANI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-004/7434159
(CHARGI)
|
3420006000NRG23030620220170144
|
03/06/2022
|
MANTU BASKE
|
3420006WL007859
|
MANTU BASKE
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214452
|
|
MR MANTU BASKE
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23030620220170148
|
03/06/2022
|
MAINO DEVI
|
3420006WL007859
|
MAINO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214432
|
|
MRS MAINO DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-005-004/8502
(CHARGI)
|
3420006000NRG23030620220170147
|
03/06/2022
|
RISHILAL MURMU
|
3420006WL007859
|
RISHILAL MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214431
|
|
MR RISHI LAL MURMU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG23030620220170031
|
03/06/2022
|
NEHA DEVI
|
3420006WL007856
|
NEHA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
09/06/2022
|
|
2159214450
|
|
MRS NEHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23030620220170032
|
03/06/2022
|
LAXAMI DEVI
|
3420006WL007856
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
09/06/2022
|
|
2159214436
|
|
MRS LAXAMI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-001/9706
(DARID)
|
3420006000NRG23030620220170034
|
03/06/2022
|
POKALI DEVI
|
3420006WL007856
|
POKALI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
09/06/2022
|
|
2159214441
|
|
MRS POKALI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/15381
(ORDANA)
|
3420006000NRG23030620220170248
|
03/06/2022
|
AARTI DEVI
|
3420006WL007865
|
AARTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214454
|
|
MRS ARATI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23030620220170054
|
03/06/2022
|
GOPI KUMAR MAHTO
|
3420006WL007857
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214433
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23030620220171994
|
03/06/2022
|
BISHUN BHOGTA
|
3420006WL007948
|
BISHUN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214437
|
|
MR BISUN BHOGTA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23030620220172000
|
03/06/2022
|
PRAMOD BHOGTA
|
3420006WL007948
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214445
|
|
MR PRAMOD BHOGTA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23030620220172001
|
03/06/2022
|
SANTOSHI DEVI
|
3420006WL007948
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214429
|
|
MRS SANTOSHI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/30008
(PATAKI)
|
3420006000NRG23030620220172004
|
03/06/2022
|
RAHUL BHOGTA
|
3420006WL007948
|
RAHUL BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214449
|
|
MR RAHUL BHOGTA
|
()
|
|
36
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23030620220170059
|
03/06/2022
|
RITVARAN MAHTO
|
3420006WL007857
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214435
|
|
MR RITVARAN MAHTO
|
()
|
|
37
|
PETERWAR
|
JH-20-006-020-003/2021413
(SADMAKALA)
|
3420006000NRG23030620220170074
|
03/06/2022
|
SRIMATI DEVI
|
3420006WL007857
|
SRIMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214456
|
|
MS SRIMATI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23030620220170080
|
03/06/2022
|
CHANKO DEVI
|
3420006WL007857
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214471
|
|
MS CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27510
|
27510
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-005-004/7434072
(CHARGI)
|
3420006000NRG23030620220170143
|
03/06/2022
|
SUNIL MARANDI
|
3420006WL007859
|
SUNIL MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214451
|
|
SUNIL MARANDI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-005-004/7434160
(CHARGI)
|
3420006000NRG23030620220170145
|
03/06/2022
|
CHANDMUNI DEVI
|
3420006WL007859
|
CHANDMUNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214453
|
|
CHANDMANI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23030620220170070
|
03/06/2022
|
SONU KUMAR MAHTO
|
3420006WL007857
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
09/06/2022
|
|
2159214457
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23030620220170246
|
03/06/2022
|
PARMILA DEVI
|
3420006WL007865
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214440
|
|
PARMILADEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23030620220170077
|
03/06/2022
|
CHARAN MAHTO
|
3420006WL007857
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214434
|
|
CHARANMAHTO
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23030620220170078
|
03/06/2022
|
CHINTA DEVI
|
3420006WL007857
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
09/06/2022
|
|
2159214439
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|