|
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-20-006-003-001/2280
(ARAJUA)
|
3420006000NRG23Z011120220783392
|
03/11/2022
|
MANOJ KUMAR SAW
|
3420006WL033248
|
MANOJ KUMAR SAW
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MANOJ KUMAR SAW
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/25336
(ARAJUA)
|
3420006000NRG23Z011120220783395
|
03/11/2022
|
LALITA KUMARI
|
3420006WL033248
|
LALITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
LALITA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2667808
(ARAJUA)
|
3420006000NRG23Z011120220783401
|
03/11/2022
|
MAHRU KISKU
|
3420006WL033248
|
MAHRU KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MAHRU KISKU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2667809
(ARAJUA)
|
3420006000NRG23Z011120220783402
|
03/11/2022
|
NIRMAL YADAV
|
3420006WL033248
|
NIRMAL YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
NIRMAL YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23Z021120220785620
|
03/11/2022
|
SANGITA DEVI
|
3420006WL033364
|
SANGITA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23Z021120220785628
|
03/11/2022
|
BASMATI DEVI
|
3420006WL033364
|
BASMATI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
BASMATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z011120220783413
|
03/11/2022
|
CHANDRADIP SAW
|
3420006WL033248
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
CHANDRADIP SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23Z021120220785636
|
03/11/2022
|
DASMI DEVI
|
3420006WL033364
|
DASMI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
DASMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23Z021120220785624
|
03/11/2022
|
SUGIYA DEVI
|
3420006WL033364
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SUGIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/2786
(ARAJUA)
|
3420006000NRG23Z011120220783411
|
03/11/2022
|
HARI YADAV
|
3420006WL033248
|
HARI YADAV
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
HARI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-003-001/2667811
(ARAJUA)
|
3420006000NRG23Z021120220785617
|
03/11/2022
|
REKHA KUMARI
|
3420006WL033364
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
REKHA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z011120220783393
|
03/11/2022
|
HARENDRA KUMAR RAM
|
3420006WL033248
|
HARENDRA KUMAR RAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
HARENDRA KUMAR RAM
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23Z011120220783394
|
03/11/2022
|
SUNDRIKA DEVI
|
3420006WL033248
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SUNDRIKA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23Z021120220785618
|
03/11/2022
|
GITA DEVI
|
3420006WL033364
|
GITA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
GITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23Z011120220783397
|
03/11/2022
|
ASHA DEVI
|
3420006WL033248
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
ASHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23Z011120220783399
|
03/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL033248
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MUKESH KUMAR YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23Z011120220783400
|
03/11/2022
|
RITA DEVI
|
3420006WL033248
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
RITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23Z021120220785619
|
03/11/2022
|
MANSHI KUMARI
|
3420006WL033364
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MANSHI KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23Z021120220785621
|
03/11/2022
|
SUNITA MURMU
|
3420006WL033364
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SUNITA MURMU
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23Z011120220783403
|
03/11/2022
|
SUSHILA DEVI
|
3420006WL033248
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SUSHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/266815
(ARAJUA)
|
3420006000NRG23Z021120220785623
|
03/11/2022
|
RUPESH KUMAR YADAV
|
3420006WL033364
|
RUPESH KUMAR YADAV
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
RUPESH KUMAR YADAV
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/266883
(ARAJUA)
|
3420006000NRG23Z011120220783404
|
03/11/2022
|
RAVI KUMAR YADAV
|
3420006WL033248
|
RAVI KUMAR YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
RAVI KUMAR YADAV
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23Z021120220785625
|
03/11/2022
|
SENJU DEEP
|
3420006WL033364
|
SENJU DEEP
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SENJU DEEP
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/266890
(ARAJUA)
|
3420006000NRG23Z021120220785626
|
03/11/2022
|
Amandip gop
|
3420006WL033364
|
Amandip gop
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
Amandip gop
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/266891
(ARAJUA)
|
3420006000NRG23Z021120220785627
|
03/11/2022
|
Nirajdip gop
|
3420006WL033364
|
Nirajdip gop
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
Nirajdip gop
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/26702
(ARAJUA)
|
3420006000NRG23Z011120220783405
|
03/11/2022
|
LILMANI DEVI
|
3420006WL033248
|
LILMANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
LILMANI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/26713
(ARAJUA)
|
3420006000NRG23Z011120220783406
|
03/11/2022
|
SURAJ KUMAR
|
3420006WL033248
|
SURAJ KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SURAJ KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-002/2682
(ARAJUA)
|
3420006000NRG23Z021120220785630
|
03/11/2022
|
LAXMAN GOP
|
3420006WL033364
|
LAXMAN GOP
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
LAXMAN GOP
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23Z011120220783412
|
03/11/2022
|
DINESH KUMAR
|
3420006WL033248
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
DINESH KUMAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23Z011120220783414
|
03/11/2022
|
SHIVNATH GOP
|
3420006WL033248
|
SHIVNATH GOP
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SHIVNATH GOP
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-002/2863
(ARAJUA)
|
3420006000NRG23Z011120220783415
|
03/11/2022
|
DIPCHAND GOPE
|
3420006WL033248
|
DIPCHAND GOPE
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
DIPCHAND GOPE
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23Z021120220785634
|
03/11/2022
|
MANA DEVI
|
3420006WL033364
|
MANA DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MANA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-002/31406
(ARAJUA)
|
3420006000NRG23Z011120220783419
|
03/11/2022
|
SARITA KUMARI
|
3420006WL033248
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SARITA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-002/31407
(ARAJUA)
|
3420006000NRG23Z011120220783420
|
03/11/2022
|
KARAN KUMAR RAM
|
3420006WL033248
|
KARAN KUMAR RAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
KARAN KUMAR RAM
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23Z021120220785637
|
03/11/2022
|
URMILA DEVI
|
3420006WL033364
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
URMILA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z021120220785638
|
03/11/2022
|
REKHA DEVI
|
3420006WL033364
|
REKHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
REKHA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z021120220785639
|
03/11/2022
|
SUMAN KUMARI
|
3420006WL033364
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
SUMAN KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23Z021120220785640
|
03/11/2022
|
PUJA KUMARI
|
3420006WL033364
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
PUJA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23Z021120220785641
|
03/11/2022
|
NISHA KUMARI
|
3420006WL033364
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
NISHA KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23Z021120220785642
|
03/11/2022
|
KAJAL KUMARI
|
3420006WL033364
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
05/11/2022
|
|
S69900512
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-003-002/2902
(ARAJUA)
|
3420006000NRG23Z011120220783417
|
03/11/2022
|
URMILA KUMARI
|
3420006WL033248
|
URMILA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
05/11/2022
|
|
S69900512
|
|
URMILA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-003-002/2667813
(ARAJUA)
|
3420006000NRG23Z021120220785622
|
03/11/2022
|
MANILAL YADAV
|
3420006WL033364
|
MANILAL YADAV
|
00415
|
SBIN0009013
|
27
|
27
|
Processed
|
05/11/2022
|
|
S69900512
|
|
MANILAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|