|
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-20-006-009-001/32739
(CHALKARI SOUTH)
|
3420006000NRG23120720220384717
|
12/07/2022
|
BIRU TUDU
|
3420006WL014037
|
BIRU TUDU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369289
|
|
BIRU TUDU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-009-001/32741
(CHALKARI SOUTH)
|
3420006000NRG23120720220384718
|
12/07/2022
|
MOHAN MURMU
|
3420006WL014037
|
MOHAN MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369286
|
|
MOHAN MURMU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-009-001/32758
(CHALKARI SOUTH)
|
3420006000NRG23120720220384719
|
12/07/2022
|
SANJAY MURMU
|
3420006WL014037
|
SANJAY MURMU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369285
|
|
SANJAY MURMU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-009-001/6002
(CHALKARI SOUTH)
|
3420006000NRG23120720220384722
|
12/07/2022
|
SUNIL RAJWAR
|
3420006WL014037
|
SUNIL RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369287
|
|
SUNIL RAJWAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-009-001/6003
(CHALKARI SOUTH)
|
3420006000NRG23120720220384723
|
12/07/2022
|
HEMANT RAJWAR
|
3420006WL014037
|
HEMANT RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369288
|
|
HEMANT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/1014
(ARAJUA)
|
3420006000NRG23120720220381742
|
12/07/2022
|
LAMBU MANJHI
|
3420006WL013917
|
LAMBU MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369298
|
|
LAMBU MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23120720220384657
|
12/07/2022
|
SARASWATI DEVI
|
3420006WL014034
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369297
|
|
SARASWATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23120720220384661
|
12/07/2022
|
SHOBHA DEVI
|
3420006WL014034
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369290
|
|
SHOBHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23120720220381752
|
12/07/2022
|
SEWA LAL MURMU
|
3420006WL013917
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369292
|
|
SEWA LAL MURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-002/139054
(MAYAPUR)
|
3420006000NRG23120720220383960
|
12/07/2022
|
RAWAN KISKU
|
3420006WL014009
|
RAWAN KISKU
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
16/07/2022
|
|
3145369295
|
|
RAWAN KISKU
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/2021355
(SADMAKALA)
|
3420006000NRG23120720220383859
|
12/07/2022
|
SANGITA KUMARI
|
3420006WL014001
|
SANGITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369296
|
|
SANGITA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/202186
(SADMAKALA)
|
3420006000NRG23120720220383863
|
12/07/2022
|
GITA DEVI
|
3420006WL014001
|
GITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369293
|
|
GITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23120720220383866
|
12/07/2022
|
ANITA DEVI
|
3420006WL014001
|
ANITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369294
|
|
ANITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23120720220383867
|
12/07/2022
|
BIHARI LAL SAW
|
3420006WL014001
|
BIHARI LAL SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369291
|
|
BIHARI LAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-020-004/2021477
(SADMAKALA)
|
3420006000NRG23120720220383868
|
12/07/2022
|
ANITA KUMARI
|
3420006WL014001
|
ANITA KUMARI
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369299
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-009-001/26896
(CHALKARI SOUTH)
|
3420006000NRG23120720220384713
|
12/07/2022
|
RAMESH MURMU
|
3420006WL014037
|
RAMESH MURMU
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369300
|
|
RAMESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-014-004/12831
(MAYAPUR)
|
3420006000NRG23120720220383963
|
12/07/2022
|
FULCHAND MANJHI
|
3420006WL014009
|
FULCHAND MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369301
|
|
FULCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-022-004/21162
(ULGADDA)
|
3420006000NRG23120720220383903
|
12/07/2022
|
MAHESHWAR MANJHI
|
3420006WL014003
|
MAHESHWAR MANJHI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369302
|
|
MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-003-002/1010
(ARAJUA)
|
3420006000NRG23120720220381740
|
12/07/2022
|
BABITA DEVI
|
3420006WL013917
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369306
|
|
MRS BABITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/1018
(ARAJUA)
|
3420006000NRG23120720220381745
|
12/07/2022
|
BABLU RAM TUDU
|
3420006WL013917
|
BABLU RAM TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369309
|
|
MR BABLU RAM TUDU
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG23120720220384655
|
12/07/2022
|
PRABHA DEVI
|
3420006WL014034
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369308
|
|
MRS PRABHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23120720220384656
|
12/07/2022
|
DINURAM MANJHI
|
3420006WL014034
|
DINURAM MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369307
|
|
MR DINURAM MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23120720220384659
|
12/07/2022
|
BAHAMUNI DEVI
|
3420006WL014034
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369313
|
|
MRS BAHAMUNI DEVI SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/26255
(ARAJUA)
|
3420006000NRG23120720220384662
|
12/07/2022
|
PANMATI DEVI
|
3420006WL014034
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369312
|
|
MR PANMATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/12026
(MAYAPUR)
|
3420006000NRG23120720220384063
|
12/07/2022
|
LALITA DEVI
|
3420006WL014011
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369314
|
|
MS LALITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-014-005/26781
(MAYAPUR)
|
3420006000NRG23120720220384068
|
12/07/2022
|
SEEMOTI DEVI
|
3420006WL014011
|
SEEMOTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369311
|
|
MR HIRALAL TUDU
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23120720220383864
|
12/07/2022
|
SARSWATI DEVI
|
3420006WL014001
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369310
|
|
MISS SARSWATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-004/2021476
(SADMAKALA)
|
3420006000NRG23120720220383865
|
12/07/2022
|
MUKESH KUMAR SAW
|
3420006WL014001
|
MUKESH KUMAR SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369305
|
|
MR MUKESH KUMAR KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-014-001/13632
(MAYAPUR)
|
3420006000NRG23120720220383958
|
12/07/2022
|
MINA DEVI
|
3420006WL014009
|
MINA DEVI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
16/07/2022
|
|
3145369315
|
|
MRS MEENA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-002/13071
(MAYAPUR)
|
3420006000NRG23120720220384064
|
12/07/2022
|
THUMA GANJHU
|
3420006WL014011
|
THUMA GANJHU
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369316
|
|
MR THUMA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-008-001/5143
(CHALKARI NORTH)
|
3420006000NRG23120720220384703
|
12/07/2022
|
PUNAM DEVI
|
3420006WL014036
|
PUNAM DEVI
|
00415
|
SBIN0007264
|
420
|
420
|
Processed
|
16/07/2022
|
|
3145369320
|
|
MRS PUNAM DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-009-001/2491
(CHALKARI SOUTH)
|
3420006000NRG23120720220384706
|
12/07/2022
|
ASTAMI DEVI
|
3420006WL014037
|
ASTAMI DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369319
|
|
MRS ASHTAMI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-009-001/26461
(CHALKARI SOUTH)
|
3420006000NRG23120720220384712
|
12/07/2022
|
MISHALA DEVI
|
3420006WL014037
|
MISHALA DEVI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369318
|
|
MRS MISALA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-009-001/31693
(CHALKARI SOUTH)
|
3420006000NRG23120720220384716
|
12/07/2022
|
SANTOSH MURMU
|
3420006WL014037
|
SANTOSH MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369317
|
|
MR SANTOSH NURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-013-002/25555
(KOH)
|
3420006000NRG23120720220384083
|
12/07/2022
|
NARAYAN RAJWAR
|
3420006WL014012
|
NARAYAN RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369325
|
|
NARAYAN RAJWAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-002/12203
(MAYAPUR)
|
3420006000NRG23120720220383959
|
12/07/2022
|
UGANI DEVI
|
3420006WL014009
|
UGANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369326
|
|
UGNI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-002/13821
(MAYAPUR)
|
3420006000NRG23120720220384065
|
12/07/2022
|
DULARI DEVI
|
3420006WL014011
|
DULARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369321
|
|
DULARI DEVI W/O-LT. RITVARAN MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-002/139126
(MAYAPUR)
|
3420006000NRG23120720220384066
|
12/07/2022
|
SANJAY KR. HEMBROM
|
3420006WL014011
|
SANJAY KR. HEMBROM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369328
|
|
LALITA KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-004/12798
(MAYAPUR)
|
3420006000NRG23120720220383961
|
12/07/2022
|
BABUNATH MANJHI
|
3420006WL014009
|
BABUNATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369324
|
|
BABUNATH MANJHI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-004/12856
(MAYAPUR)
|
3420006000NRG23120720220383964
|
12/07/2022
|
SONARAM MANJHI
|
3420006WL014009
|
SONARAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369323
|
|
SONARAM MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-014-004/139084
(MAYAPUR)
|
3420006000NRG23120720220383965
|
12/07/2022
|
RAJBAL MANJHI
|
3420006WL014009
|
RAJBAL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369327
|
|
RAJBAL MANJHI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-014-005/12793
(MAYAPUR)
|
3420006000NRG23120720220384067
|
12/07/2022
|
BUDHANI DEVI
|
3420006WL014011
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369322
|
|
BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-009-001/31453
(CHALKARI SOUTH)
|
3420006000NRG23120720220384714
|
12/07/2022
|
BANDHAN SINGH
|
3420006WL014037
|
BANDHAN SINGH
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145369304
|
|
BANDHAN SINGH
|
()
|
|
44
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23120720220383862
|
12/07/2022
|
CHINTA DEVI
|
3420006WL014001
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
16/07/2022
|
|
3145369303
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|