|
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-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23130420220018269
|
13/04/2022
|
RUPANI DEVI
|
3420006WL000881
|
RUPANI DEVI
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
06/05/2022
|
|
0916876292
|
|
RUPANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23130420220018266
|
13/04/2022
|
MAHESHWAR MANJHI
|
3420006WL000881
|
MAHESHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876293
|
|
MAHESHWARMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-013-001/11102
(KOH)
|
3420006000NRG23130420220018533
|
13/04/2022
|
MANI DEVI
|
3420006WL000890
|
MANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876301
|
|
MANIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-003/3300260
(KOH)
|
3420006000NRG23130420220018519
|
13/04/2022
|
RENUKA DEVI
|
3420006WL000889
|
RENUKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876300
|
|
RENUKADEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG23130420220018520
|
13/04/2022
|
BHAVANTI DEVI
|
3420006WL000889
|
BHAVANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876295
|
|
BHAVANTIDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-005/13024
(MAYAPUR)
|
3420006000NRG23130420220018632
|
13/04/2022
|
SUNITA DEVI
|
3420006WL000897
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876339
|
|
SUNITADEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-005/139008
(MAYAPUR)
|
3420006000NRG23130420220018634
|
13/04/2022
|
MANESH TUDU
|
3420006WL000897
|
MANESH TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876341
|
|
MANESHTUDU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14502
(ORDANA)
|
3420006000NRG23130420220015863
|
13/04/2022
|
CHUNKA MAHTO
|
3420006WL000757
|
CHUNKA MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876340
|
|
CHUNKAMAHTO
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/258045
(ORDANA)
|
3420006000NRG23130420220015869
|
13/04/2022
|
RATAN KUMAR
|
3420006WL000757
|
RATAN KUMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876342
|
|
RATANKUMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/258046
(ORDANA)
|
3420006000NRG23130420220015870
|
13/04/2022
|
AJIT KUMAR MAHTO
|
3420006WL000757
|
AJIT KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876294
|
|
AJITKUMARMAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285391
(ORDANA)
|
3420006000NRG23130420220015881
|
13/04/2022
|
SOMOLI DEVI
|
3420006WL000757
|
SOMOLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876299
|
|
SOMOLIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23130420220015884
|
13/04/2022
|
NITU KUMARI
|
3420006WL000757
|
NITU KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876298
|
|
NITUKUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285654
(ORDANA)
|
3420006000NRG23130420220015885
|
13/04/2022
|
UTTAM KUMAR MAHTO
|
3420006WL000757
|
UTTAM KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876303
|
|
UTTAMKUMARMAHTO
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23130420220015886
|
13/04/2022
|
PINKI DEVI
|
3420006WL000757
|
PINKI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876302
|
|
PINKIDEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10190
(PATAKI)
|
3420006000NRG23130420220018401
|
13/04/2022
|
SUKAR BHOGTA
|
3420006WL000885
|
SUKAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876297
|
|
SUKARBHOGTA
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/10294
(PATAKI)
|
3420006000NRG23130420220018404
|
13/04/2022
|
MAHENDAR BHOGTA
|
3420006WL000885
|
MAHENDAR BHOGTA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876344
|
|
MAHENDARBHOGTA
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23130420220018316
|
13/04/2022
|
GUJARI DEVI
|
3420006WL000882
|
GUJARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876343
|
|
GUJARIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23130420220017985
|
13/04/2022
|
PURNIMA DEVI
|
3420006WL000863
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0916876296
|
|
PURNIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-018-004/10306
(PATAKI)
|
3420006000NRG23130420220018406
|
13/04/2022
|
LEKHLAL BHOGTA
|
3420006WL000885
|
LEKHLAL BHOGTA
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876304
|
|
LEKHLALBHOGTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22694
(UTTASARA)
|
3420006000NRG23130420220017983
|
13/04/2022
|
JASNA DEVI
|
3420006WL000863
|
JASNA DEVI
|
00165
|
IBKL0001747
|
1680
|
1680
|
Rejected
|
07/05/2022
|
|
0916876305
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23130420220018262
|
13/04/2022
|
MOTIRAM MANJHI
|
3420006WL000881
|
MOTIRAM MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876308
|
|
MOTIRAMMANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-001-001/5052
(ANGWALI SOUTH)
|
3420006000NRG23130420220018264
|
13/04/2022
|
ARJUN MANJHI
|
3420006WL000881
|
ARJUN MANJHI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916876309
|
|
ARJUNMANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-001-001/5052
(ANGWALI SOUTH)
|
3420006000NRG23130420220018265
|
13/04/2022
|
PANMUTI DEVI
|
3420006WL000881
|
PANMUTI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916876311
|
|
PANMUTIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23130420220018267
|
13/04/2022
|
RAJMATI DEVI
|
3420006WL000881
|
RAJMATI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876306
|
|
RAJMATIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23130420220018268
|
13/04/2022
|
BHIM HEMBROM
|
3420006WL000881
|
BHIM HEMBROM
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916876310
|
|
BHIMHEMBROM
|
()
|
|
26
|
PETERWAR
|
JH-20-006-001-001/5056
(ANGWALI SOUTH)
|
3420006000NRG23130420220018270
|
13/04/2022
|
SUNITA DEVI
|
3420006WL000881
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916876307
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-013-001/11106
(KOH)
|
3420006000NRG23130420220018534
|
13/04/2022
|
PRATIMA DEVI
|
3420006WL000890
|
PRATIMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876319
|
|
MRS PRATIMA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-001/25346
(KOH)
|
3420006000NRG23130420220018517
|
13/04/2022
|
RANIYA DEVI
|
3420006WL000889
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876317
|
|
MRS RANIYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-013-003/10905
(KOH)
|
3420006000NRG23130420220018538
|
13/04/2022
|
AOHILA DEVI
|
3420006WL000890
|
AOHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876318
|
|
MRS AHILYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/0005
(PATAKI)
|
3420006000NRG23130420220018297
|
13/04/2022
|
BINOD BHOGTA
|
3420006WL000882
|
BINOD BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876314
|
|
MR BINOD BHOGTA
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10295
(PATAKI)
|
3420006000NRG23130420220018405
|
13/04/2022
|
SIKANDAR BHOGTA
|
3420006WL000885
|
SIKANDAR BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876312
|
|
MRS SIKENDAR BHOGTA
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15948
(PATAKI)
|
3420006000NRG23130420220018431
|
13/04/2022
|
JAGAWA BHOGTA
|
3420006WL000885
|
JAGAWA BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876316
|
|
MR JAGWA BHOGTA
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15964
(PATAKI)
|
3420006000NRG23130420220018315
|
13/04/2022
|
BISHUN BHOGTA
|
3420006WL000882
|
BISHUN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876338
|
|
MR BISUN BHOGTA
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23130420220018325
|
13/04/2022
|
PRAMOD BHOGTA
|
3420006WL000882
|
PRAMOD BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876315
|
|
MR PRAMOD BHOGTA
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/18871
(PATAKI)
|
3420006000NRG23130420220018326
|
13/04/2022
|
SANTOSHI DEVI
|
3420006WL000882
|
SANTOSHI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916876337
|
|
MRS SANTOSHI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23130420220017984
|
13/04/2022
|
KISHOR SINGH
|
3420006WL000863
|
KISHOR SINGH
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0916876313
|
|
MR KISHORI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23130420220018503
|
13/04/2022
|
SUSHAMA DEVI
|
3420006WL000888
|
SUSHAMA DEVI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876320
|
|
SUSHAMADEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-005/139007
(MAYAPUR)
|
3420006000NRG23130420220018633
|
13/04/2022
|
SHAYAMLAL TUDU
|
3420006WL000897
|
SHAYAMLAL TUDU
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876321
|
|
SHAYAMLALTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
39
|
PETERWAR
|
JH-20-006-013-001/11259
(KOH)
|
3420006000NRG23130420220018545
|
13/04/2022
|
BUDHANI DEVI
|
3420006WL000891
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876334
|
|
BUDHANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-013-001/24070
(KOH)
|
3420006000NRG23130420220018535
|
13/04/2022
|
JAGESHWAR MANJHI
|
3420006WL000890
|
JAGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876330
|
|
JAGESHWAR MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-013-003/10904
(KOH)
|
3420006000NRG23130420220018537
|
13/04/2022
|
MANJU DEVI
|
3420006WL000890
|
MANJU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876335
|
|
MANJU DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-003/3300318
(KOH)
|
3420006000NRG23130420220018521
|
13/04/2022
|
PRADEEP KUMAR MAHTO
|
3420006WL000889
|
PRADEEP KUMAR MAHTO
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876323
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23130420220018524
|
13/04/2022
|
RINA DEVI
|
3420006WL000889
|
RINA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
06/05/2022
|
|
0916876324
|
|
REENA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-013-004/3300433
(KOH)
|
3420006000NRG23130420220018548
|
13/04/2022
|
KARTIK MANJHI
|
3420006WL000891
|
KARTIK MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876331
|
|
KARTIK MANJHI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-001/13555
(MAYAPUR)
|
3420006000NRG23130420220018499
|
13/04/2022
|
BABITA DEVI
|
3420006WL000888
|
BABITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876333
|
|
BABITA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23130420220018500
|
13/04/2022
|
JHUMARI DEVI
|
3420006WL000888
|
JHUMARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876326
|
|
JHUMARI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-001/13655
(MAYAPUR)
|
3420006000NRG23130420220018501
|
13/04/2022
|
SHANICHAR KARMALI
|
3420006WL000888
|
SHANICHAR KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876322
|
|
SHANICHAR KARMALI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-001/13657
(MAYAPUR)
|
3420006000NRG23130420220018502
|
13/04/2022
|
NUNIBALA DEVI
|
3420006WL000888
|
NUNIBALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876328
|
|
NUNIBALA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-001/13658
(MAYAPUR)
|
3420006000NRG23130420220018504
|
13/04/2022
|
DUKHU KARMALI
|
3420006WL000888
|
DUKHU KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876329
|
|
JHANO KUMARI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-001/26181
(MAYAPUR)
|
3420006000NRG23130420220018506
|
13/04/2022
|
SUNDARI DEVI
|
3420006WL000888
|
SUNDARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876327
|
|
SUNDARI DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-005/13024
(MAYAPUR)
|
3420006000NRG23130420220018631
|
13/04/2022
|
ASHOK KUMAR TUDU
|
3420006WL000897
|
ASHOK KUMAR TUDU
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916876325
|
|
ASHOK KUMAR TUDU
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23130420220018168
|
13/04/2022
|
SANGITA DEVI
|
3420006WL000874
|
SANGITA DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Rejected
|
07/05/2022
|
|
0916876332
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
53
|
PETERWAR
|
JH-20-006-023-004/27031
(UTTASARA)
|
3420006000NRG23130420220017986
|
13/04/2022
|
MANJU DEVI
|
3420006WL000863
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
06/05/2022
|
|
0916876336
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68670
|
68670
|
|
|
|
|
|
|
|