|
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-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23261020220766037
|
26/10/2022
|
AJIT KUMAR KASHYAP
|
3420006WL032305
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376667
|
|
AJIT KUMAR KASHYAP
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/2214654
(UTTASARA)
|
3420006000NRG23261020220765935
|
26/10/2022
|
CHOTURAM MANJHI
|
3420006WL032301
|
CHOTURAM MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376666
|
|
CHOTURAM MANJHI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23214928
(UTTASARA)
|
3420006000NRG23251020220764632
|
26/10/2022
|
KOSHALYA DEVI
|
3420006WL032194
|
KOSHALYA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029376668
|
|
KOSHALYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214928
(UTTASARA)
|
3420006000NRG23261020220766065
|
26/10/2022
|
KOSHALYA DEVI
|
3420006WL032306
|
KOSHALYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029376669
|
|
KOSHALYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23261020220765937
|
26/10/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL032301
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376665
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/23214995
(UTTASARA)
|
3420006000NRG23261020220765938
|
26/10/2022
|
LAKHINARAYAN MARANDI
|
3420006WL032301
|
LAKHINARAYAN MARANDI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376670
|
|
LAKHINARAYAN MARANDI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23261020220766027
|
26/10/2022
|
PURNIMA DEVI
|
3420006WL032304
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376671
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23251020220764640
|
26/10/2022
|
BINOD TUDU
|
3420006WL032194
|
BINOD TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376672
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23261020220766045
|
26/10/2022
|
LOKESH RAJWAR
|
3420006WL032305
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376673
|
|
LOKESH RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215259
(UTTASARA)
|
3420006000NRG23261020220765951
|
26/10/2022
|
MANJAY NAYAK
|
3420006WL032301
|
MANJAY NAYAK
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376674
|
|
MANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23261020220765939
|
26/10/2022
|
JITENDRA MURMU
|
3420006WL032301
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376675
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-003/2214867
(UTTASARA)
|
3420006000NRG23261020220766067
|
26/10/2022
|
PRITI DEVI
|
3420006WL032306
|
PRITI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376679
|
|
PRITI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23261020220765944
|
26/10/2022
|
BEBI DEVI
|
3420006WL032301
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376682
|
|
BEBI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/221023
(UTTASARA)
|
3420006000NRG23261020220766026
|
26/10/2022
|
KAMALA DEVI
|
3420006WL032304
|
KAMALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376680
|
|
KAMALA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23261020220765945
|
26/10/2022
|
GITA DEVI
|
3420006WL032301
|
GITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376681
|
|
GITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23261020220765946
|
26/10/2022
|
BAIJANTI DEVI
|
3420006WL032301
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376678
|
|
BAIJANTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23261020220766046
|
26/10/2022
|
RATHU NAYAK
|
3420006WL032305
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376676
|
|
RATHU NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23251020220764636
|
26/10/2022
|
THAKUR MUNI DEVI
|
3420006WL032194
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376677
|
|
THAKUR MUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23261020220765950
|
26/10/2022
|
PHUL KUMARI
|
3420006WL032301
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376684
|
|
PHUL KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23251020220764642
|
26/10/2022
|
NUNIBALA DEVI
|
3420006WL032194
|
NUNIBALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376683
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23261020220766040
|
26/10/2022
|
DIPAK KAMAR
|
3420006WL032305
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376685
|
|
MR DIPAK KAMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23251020220764631
|
26/10/2022
|
DIGAMBAR MURMU
|
3420006WL032194
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376692
|
|
MR DIGAMBAR MURMU
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23261020220766024
|
26/10/2022
|
USHA KUMARI
|
3420006WL032304
|
USHA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376686
|
|
MRS USHA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/23215122
(UTTASARA)
|
3420006000NRG23261020220765941
|
26/10/2022
|
PANO DEVI
|
3420006WL032301
|
PANO DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376689
|
|
MRS PANO DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23214966
(UTTASARA)
|
3420006000NRG23261020220766028
|
26/10/2022
|
VIKRAM KUMAR MAHTO
|
3420006WL032304
|
VIKRAM KUMAR MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029376691
|
|
MR VIKRAM KUMAR MAHTO
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215063
(UTTASARA)
|
3420006000NRG23251020220764638
|
26/10/2022
|
DEVRAJ MARANDI
|
3420006WL032194
|
DEVRAJ MARANDI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376687
|
|
MR DEVRAJ MARANDI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23261020220766048
|
26/10/2022
|
DEVANTI DEVI
|
3420006WL032305
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376688
|
|
MRS DEVANTI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23261020220766049
|
26/10/2022
|
ANJU DEVI
|
3420006WL032305
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376690
|
|
MISS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-002/221335
(UTTASARA)
|
3420006000NRG23261020220766021
|
26/10/2022
|
SUNITA DEVI
|
3420006WL032304
|
SUNITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376704
|
|
SHAMBHU KARMALI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23251020220764639
|
26/10/2022
|
SHIVCHARAN MANJHI
|
3420006WL032194
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376703
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-002/2214642
(UTTASARA)
|
3420006000NRG23261020220766038
|
26/10/2022
|
SURENDRA MAHTO
|
3420006WL032305
|
SURENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029376698
|
|
SURENDRA MAHTO
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23261020220766022
|
26/10/2022
|
BABE DEVI
|
3420006WL032304
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376700
|
|
BABE DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23261020220766023
|
26/10/2022
|
SANGITA DEVI
|
3420006WL032304
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376695
|
|
SANGITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-002/23214947
(UTTASARA)
|
3420006000NRG23261020220766041
|
26/10/2022
|
RAJKUMAR PRASAD
|
3420006WL032305
|
RAJKUMAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376701
|
|
RAJKUMAR PRASAD
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23261020220765940
|
26/10/2022
|
SANTOSH MARANDI
|
3420006WL032301
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376702
|
|
SANTOSH MARANDI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23261020220766066
|
26/10/2022
|
PUSIYA DEVI
|
3420006WL032306
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376697
|
|
PUSIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23251020220764634
|
26/10/2022
|
SIMA DEVI
|
3420006WL032194
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376699
|
|
SIMA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23251020220764637
|
26/10/2022
|
PURNI DEVI
|
3420006WL032194
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376693
|
|
PURNI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23261020220765949
|
26/10/2022
|
HAWANTI KUMARI
|
3420006WL032301
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376696
|
|
HAWANTI KUMARI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23261020220765948
|
26/10/2022
|
VIJAY PRASAD SAW
|
3420006WL032301
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/11/2022
|
|
6029376694
|
|
VIJAY PRASAD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56700
|
56700
|
|
|
|
|
|
|
|