|
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-20-006-013-001/11147
(KOH)
|
3420006000NRG23241020220763142
|
25/10/2022
|
JAGESHWAR HEMBRAM
|
3420006WL032092
|
JAGESHWAR HEMBRAM
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029653120
|
|
JAGESHWAR HEMBRAM
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25337
(KOH)
|
3420006000NRG23241020220763153
|
25/10/2022
|
MANISA DEVI
|
3420006WL032092
|
MANISA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653128
|
|
MANISA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23241020220763191
|
25/10/2022
|
SANGEETA KUMARI
|
3420006WL032093
|
SANGEETA KUMARI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029653122
|
|
SANGEETA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23241020220763155
|
25/10/2022
|
GULAB CHAND TUDU
|
3420006WL032092
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653127
|
|
GULAB CHAND TUDU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23241020220763192
|
25/10/2022
|
SHUKURAMANI DEVI
|
3420006WL032093
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653124
|
|
SHUKURAMANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-001/3300480
(KOH)
|
3420006000NRG23241020220763193
|
25/10/2022
|
MANJULA KUMARI
|
3420006WL032093
|
MANJULA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653121
|
|
MANJULA KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-002/10706
(KOH)
|
3420006000NRG23241020220763090
|
25/10/2022
|
POOLMANI DEVI
|
3420006WL032091
|
POOLMANI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653129
|
|
POOLMANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-013-002/3300206
(KOH)
|
3420006000NRG23241020220763099
|
25/10/2022
|
DHANESHWAR MANJHI
|
3420006WL032091
|
DHANESHWAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653123
|
|
DHANESHWAR MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-002/3300385
(KOH)
|
3420006000NRG23241020220763103
|
25/10/2022
|
SANTOSH KUMAR SOREN
|
3420006WL032091
|
SANTOSH KUMAR SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653126
|
|
SANTOSH KUMAR SOREN
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-002/3300490
(KOH)
|
3420006000NRG23241020220763105
|
25/10/2022
|
DASHRATH MANJHI
|
3420006WL032091
|
DASHRATH MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653117
|
|
DASHRATH MANJHI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-002/330058
(KOH)
|
3420006000NRG23241020220763106
|
25/10/2022
|
BUDHRAM SOREN
|
3420006WL032091
|
BUDHRAM SOREN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653118
|
|
BUDHRAM SOREN
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23241020220763107
|
25/10/2022
|
SRIDHAR KR. MAHTO
|
3420006WL032091
|
SRIDHAR KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653116
|
|
SRIDHAR KR. MAHTO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-003/10917
(KOH)
|
3420006000NRG23241020220763109
|
25/10/2022
|
KISHUN BEDIYA
|
3420006WL032091
|
KISHUN BEDIYA
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653115
|
|
KISHUN BEDIYA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-013-003/3300295
(KOH)
|
3420006000NRG23241020220763112
|
25/10/2022
|
AKHILESH KUMAR
|
3420006WL032091
|
AKHILESH KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653125
|
|
AKHILESH KUMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-004/33034
(KOH)
|
3420006000NRG23241020220763224
|
25/10/2022
|
GULESHWARI DEVIVI
|
3420006WL032095
|
GULESHWARI DEVIVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029653119
|
|
GULESHWARI DEVIVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-013-001/11137
(KOH)
|
3420006000NRG23241020220763141
|
25/10/2022
|
KHADE MANJHI
|
3420006WL032092
|
KHADE MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029653143
|
|
MR KHADE MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23241020220763143
|
25/10/2022
|
MALO DEVI
|
3420006WL032092
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653134
|
|
MRS MALO DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-001/11208
(KOH)
|
3420006000NRG23241020220763144
|
25/10/2022
|
VINOD MANJHI
|
3420006WL032092
|
VINOD MANJHI
|
00415
|
SBIN0002993
|
840
|
840
|
Rejected
|
02/11/2022
|
|
6029653149
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-013-001/11235
(KOH)
|
3420006000NRG23241020220763146
|
25/10/2022
|
BRIJESH HEMBRAM
|
3420006WL032092
|
BRIJESH HEMBRAM
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653137
|
|
MR BRAJESH HEMBROM
|
()
|
|
20
|
PETERWAR
|
JH-20-006-013-001/11256
(KOH)
|
3420006000NRG23241020220763147
|
25/10/2022
|
HIRALAL MANJHI
|
3420006WL032092
|
HIRALAL MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653130
|
|
MR HIRALAL MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-001/11277
(KOH)
|
3420006000NRG23241020220763148
|
25/10/2022
|
SAHEBRAM MANJHI
|
3420006WL032092
|
SAHEBRAM MANJHI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653142
|
|
MR SAHEBARAM MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-013-001/25310
(KOH)
|
3420006000NRG23241020220763188
|
25/10/2022
|
SUMITRA DEVI
|
3420006WL032093
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653136
|
|
MRS SUMITRA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23241020220763189
|
25/10/2022
|
BIRASMUNI DEVI
|
3420006WL032093
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653144
|
|
MRS VIRASMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-013-001/25345
(KOH)
|
3420006000NRG23241020220763190
|
25/10/2022
|
BENILAL KISKU
|
3420006WL032093
|
BENILAL KISKU
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029653141
|
|
MR BENILAL KISKU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-013-001/3300471
(KOH)
|
3420006000NRG23241020220763158
|
25/10/2022
|
BABURAM KISKU
|
3420006WL032092
|
BABURAM KISKU
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653135
|
|
MR BABU RAM KISKU
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/25269
(KOH)
|
3420006000NRG23241020220763096
|
25/10/2022
|
DINESH MANJHI
|
3420006WL032091
|
DINESH MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653140
|
|
MR DINESH MARANDI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23241020220763097
|
25/10/2022
|
SO MAY MURMU
|
3420006WL032091
|
SO MAY MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653139
|
|
MR SOMAY MURMU
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/3300295
(KOH)
|
3420006000NRG23241020220763100
|
25/10/2022
|
MANTI DEVI
|
3420006WL032091
|
MANTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653146
|
|
MRS MANTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-003/10848
(KOH)
|
3420006000NRG23241020220763108
|
25/10/2022
|
ADITYA KUMAR
|
3420006WL032091
|
ADITYA KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653147
|
|
MR ADITYA KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-013-004/3300179
(KOH)
|
3420006000NRG23241020220763212
|
25/10/2022
|
SARITA DEVI
|
3420006WL032094
|
SARITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653131
|
|
MRS SARITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-013-004/3300198
(KOH)
|
3420006000NRG23241020220763198
|
25/10/2022
|
HEMANTI DEVI
|
3420006WL032093
|
HEMANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653133
|
|
MR HEMANTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23241020220763213
|
25/10/2022
|
REKHA DEVI
|
3420006WL032094
|
REKHA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653132
|
|
MRS REKHA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-013-004/3300340
(KOH)
|
3420006000NRG23241020220763214
|
25/10/2022
|
RABITA DEVI
|
3420006WL032094
|
RABITA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653145
|
|
MISS RABITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-013-004/3300341
(KOH)
|
3420006000NRG23241020220763215
|
25/10/2022
|
SEEMA DEVI
|
3420006WL032094
|
SEEMA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029653138
|
|
MRS SEEMA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-013-005/33003993
(KOH)
|
3420006000NRG23241020220763226
|
25/10/2022
|
AKSHAY KUMAR MAHTO
|
3420006WL032095
|
AKSHAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653148
|
|
MR AKSHAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-013-001/11051
(KOH)
|
3420006000NRG23241020220763137
|
25/10/2022
|
UPASI DEVI
|
3420006WL032092
|
UPASI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653157
|
|
UPASI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-013-001/11129
(KOH)
|
3420006000NRG23241020220763139
|
25/10/2022
|
PANMATI DEVI
|
3420006WL032092
|
PANMATI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653158
|
|
PAN MUTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23241020220763145
|
25/10/2022
|
BIHARI HEMBRAM
|
3420006WL032092
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653162
|
|
BIHARI MANJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-013-001/1189
(KOH)
|
3420006000NRG23241020220763150
|
25/10/2022
|
KOLOMUNI DEVI
|
3420006WL032092
|
KOLOMUNI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653154
|
|
KALOMUNI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/25332
(KOH)
|
3420006000NRG23241020220763151
|
25/10/2022
|
RUPAN MANJHI
|
3420006WL032092
|
RUPAN MANJHI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653155
|
|
RUPAN MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-001/3300153
(KOH)
|
3420006000NRG23241020220763154
|
25/10/2022
|
RAJENDRA TUDU
|
3420006WL032092
|
RAJENDRA TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653159
|
|
RAJENDRA TUDU
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-001/3300468
(KOH)
|
3420006000NRG23241020220763156
|
25/10/2022
|
YOGENDRA TUDU
|
3420006WL032092
|
YOGENDRA TUDU
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029653166
|
|
YOGENDRA TUDU
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-001/3300469
(KOH)
|
3420006000NRG23241020220763157
|
25/10/2022
|
LALITA DEVI
|
3420006WL032092
|
LALITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653165
|
|
LALITA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-001/3300472
(KOH)
|
3420006000NRG23241020220763159
|
25/10/2022
|
MEWALAL KISKU
|
3420006WL032092
|
MEWALAL KISKU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653164
|
|
MEWALAL KISKU
|
()
|
|
45
|
PETERWAR
|
JH-20-006-013-001/3300473
(KOH)
|
3420006000NRG23241020220763160
|
25/10/2022
|
SHYAMLAL TUDU
|
3420006WL032092
|
SHYAMLAL TUDU
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653167
|
|
SHYAMLAL TUDU
|
()
|
|
46
|
PETERWAR
|
JH-20-006-013-001/3300482
(KOH)
|
3420006000NRG23241020220763161
|
25/10/2022
|
FULMANI KUMARI
|
3420006WL032092
|
FULMANI KUMARI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029653161
|
|
FULMANI KUMARI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-013-002/25265
(KOH)
|
3420006000NRG23241020220763095
|
25/10/2022
|
BAHAMUNI KUMARI
|
3420006WL032091
|
BAHAMUNI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653152
|
|
BAHAMUNI KUMARI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-013-002/3300205
(KOH)
|
3420006000NRG23241020220763098
|
25/10/2022
|
SITA DEVI
|
3420006WL032091
|
SITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653156
|
|
SITA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-013-002/3300338
(KOH)
|
3420006000NRG23241020220763101
|
25/10/2022
|
RAVI SHANKAR MANJHI
|
3420006WL032091
|
RAVI SHANKAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653151
|
|
RAVI SHANKAR MANJHI U/G MANESH MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-013-002/3300339
(KOH)
|
3420006000NRG23241020220763102
|
25/10/2022
|
BASANTI KUMARI
|
3420006WL032091
|
BASANTI KUMARI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653153
|
|
BASANTI KUMARI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-013-004/11338
(KOH)
|
3420006000NRG23241020220763223
|
25/10/2022
|
NILMANI DEVI
|
3420006WL032095
|
NILMANI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029653160
|
|
NILMANI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23241020220763216
|
25/10/2022
|
PARWATI DEVI
|
3420006WL032094
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029653163
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23241020220763104
|
25/10/2022
|
SANJU KUMARI
|
3420006WL032091
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029653150
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50610
|
50610
|
|
|
|
|
|
|
|