|
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-20-006-012-001/28231
(KHETKO)
|
3420006000NRG23230520220143686
|
23/05/2022
|
KANDANI DEVI
|
3420006WL006854
|
KANDANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
1588049215
|
|
KANDANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2856
(ARAJUA)
|
3420006000NRG23230520220143503
|
23/05/2022
|
ASHOK YADAV
|
3420006WL006845
|
ASHOK YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049216
|
|
ASHOKYADAV
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-004/12824
(MAYAPUR)
|
3420006000NRG23230520220143256
|
23/05/2022
|
KALO DEVI
|
3420006WL006839
|
KALO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049219
|
|
KALODEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-002/2021290
(SADMAKALA)
|
3420006000NRG23230520220144297
|
23/05/2022
|
SHASHI CHAND BASKEY
|
3420006WL006878
|
SHASHI CHAND BASKEY
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
26/05/2022
|
|
1588049217
|
|
SHASHICHANDBASKEY
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-002/2021360
(SADMAKALA)
|
3420006000NRG23230520220144301
|
23/05/2022
|
DULALI KUMARI
|
3420006WL006878
|
DULALI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049218
|
|
DULALIKUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/503227
(ULGADDA)
|
3420006000NRG23230520220144225
|
23/05/2022
|
SANJAY KUMAR THAKUR
|
3420006WL006873
|
SANJAY KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049220
|
|
SANJAYKUMARTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-022-004/21173
(ULGADDA)
|
3420006000NRG23230520220143767
|
23/05/2022
|
MANO DEVI
|
3420006WL006856
|
MANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049262
|
|
MANODEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-004/21190
(ULGADDA)
|
3420006000NRG23230520220144193
|
23/05/2022
|
RAMDAS MANJHI
|
3420006WL006873
|
RAMDAS MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049261
|
|
RAMDASMANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/21191
(ULGADDA)
|
3420006000NRG23230520220144194
|
23/05/2022
|
DASHRATH MURMU
|
3420006WL006873
|
DASHRATH MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049225
|
|
DASHRATHMURMU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-004/21245
(ULGADDA)
|
3420006000NRG23230520220143769
|
23/05/2022
|
SARASWATI DEVI
|
3420006WL006856
|
SARASWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049263
|
|
SARASWATIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21247
(ULGADDA)
|
3420006000NRG23230520220143771
|
23/05/2022
|
DEWANTI DEVI
|
3420006WL006856
|
DEWANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049221
|
|
DEWANTIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-004/21301
(ULGADDA)
|
3420006000NRG23230520220143772
|
23/05/2022
|
RAM MANJHI
|
3420006WL006856
|
RAM MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049258
|
|
RAMMANJHI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-004/50401
(ULGADDA)
|
3420006000NRG23230520220143773
|
23/05/2022
|
TILESHWAR MANJHI
|
3420006WL006856
|
TILESHWAR MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049257
|
|
TILESHWARMANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23230520220144215
|
23/05/2022
|
REENA DEVI
|
3420006WL006873
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049227
|
|
REENADEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/1825
(ULGADDA)
|
3420006000NRG23230520220143774
|
23/05/2022
|
MUKESH KAMAR
|
3420006WL006856
|
MUKESH KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049226
|
|
MUKESHKAMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/19628
(ULGADDA)
|
3420006000NRG23230520220144216
|
23/05/2022
|
SHAMBHU MURMU
|
3420006WL006873
|
SHAMBHU MURMU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049260
|
|
SHAMBHUMURMU
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21532
(ULGADDA)
|
3420006000NRG23230520220144217
|
23/05/2022
|
BIGAN TURI
|
3420006WL006873
|
BIGAN TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049259
|
|
BIGANTURI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21535
(ULGADDA)
|
3420006000NRG23230520220144218
|
23/05/2022
|
ANIL TURI
|
3420006WL006873
|
ANIL TURI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049224
|
|
ANILTURI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23230520220144219
|
23/05/2022
|
CHHOTU SOREN
|
3420006WL006873
|
CHHOTU SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049256
|
|
CHHOTUSOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/21556
(ULGADDA)
|
3420006000NRG23230520220144220
|
23/05/2022
|
SIMOTI DEVI
|
3420006WL006873
|
SIMOTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049252
|
|
SIMOTIDEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/21803
(ULGADDA)
|
3420006000NRG23230520220144221
|
23/05/2022
|
MINA DEVI
|
3420006WL006873
|
MINA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049222
|
|
MINADEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/21823
(ULGADDA)
|
3420006000NRG23230520220143776
|
23/05/2022
|
JHANO DEVI
|
3420006WL006856
|
JHANO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049228
|
|
JHANODEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23230520220143777
|
23/05/2022
|
KARMI DEVI
|
3420006WL006856
|
KARMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049255
|
|
KARMIDEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23230520220144224
|
23/05/2022
|
GAYTRI DEVI
|
3420006WL006873
|
GAYTRI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049254
|
|
GAYTRIDEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503211
(ULGADDA)
|
3420006000NRG23230520220143778
|
23/05/2022
|
NAKUL SINGH
|
3420006WL006856
|
NAKUL SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049223
|
|
NAKULSINGH
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-005/503249
(ULGADDA)
|
3420006000NRG23230520220144226
|
23/05/2022
|
KAULESHWAR SOREN
|
3420006WL006873
|
KAULESHWAR SOREN
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049253
|
|
KAULESHWARSOREN
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/5034384
(ULGADDA)
|
3420006000NRG23230520220143780
|
23/05/2022
|
VIJAY THAKUR
|
3420006WL006856
|
VIJAY THAKUR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049251
|
|
VIJAYTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-012-001/12364
(KHETKO)
|
3420006000NRG23230520220143678
|
23/05/2022
|
LALITA DEVI
|
3420006WL006854
|
LALITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049250
|
|
LALITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23230520220143504
|
23/05/2022
|
KOSHILYA DEVI
|
3420006WL006845
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049247
|
|
MRS KOSHILYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-020-002/2021334
(SADMAKALA)
|
3420006000NRG23230520220144300
|
23/05/2022
|
KHUSHABU KHATUN
|
3420006WL006878
|
KHUSHABU KHATUN
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
26/05/2022
|
|
1588049229
|
|
MISS KHUSHBOO KHATUN
|
()
|
|
31
|
PETERWAR
|
JH-20-006-020-002/202151
(SADMAKALA)
|
3420006000NRG23230520220144302
|
23/05/2022
|
RITVARAN MAHTO
|
3420006WL006878
|
RITVARAN MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049230
|
|
MR RITVARAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-022-005/21834
(ULGADDA)
|
3420006000NRG23230520220144222
|
23/05/2022
|
SADHU THAKUR
|
3420006WL006873
|
SADHU THAKUR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049246
|
|
MR SADHU THAKUR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-005/503103
(ULGADDA)
|
3420006000NRG23230520220144223
|
23/05/2022
|
SANTOSH KAMAR
|
3420006WL006873
|
SANTOSH KAMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049232
|
|
MR SANTOSH KAMAR
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-005/5034211
(ULGADDA)
|
3420006000NRG23230520220143779
|
23/05/2022
|
MAHENDRA KUMAR
|
3420006WL006856
|
MAHENDRA KUMAR
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049231
|
|
MR MAHENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-012-001/12587
(KHETKO)
|
3420006000NRG23230520220143680
|
23/05/2022
|
DEVILAL MANJHI
|
3420006WL006854
|
DEVILAL MANJHI
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049245
|
|
MR DEVILAL MURMU
|
()
|
|
36
|
PETERWAR
|
JH-20-006-012-001/126013
(KHETKO)
|
3420006000NRG23230520220143682
|
23/05/2022
|
SUDAN GANJHU
|
3420006WL006854
|
SUDAN GANJHU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049241
|
|
MR SUDAN GANJHU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-012-001/126124
(KHETKO)
|
3420006000NRG23230520220143683
|
23/05/2022
|
ANIL MURMU
|
3420006WL006854
|
ANIL MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049244
|
|
MR ANIL MURMU
|
()
|
|
38
|
PETERWAR
|
JH-20-006-012-001/31624
(KHETKO)
|
3420006000NRG23230520220143688
|
23/05/2022
|
ASHOK MURMU
|
3420006WL006854
|
ASHOK MURMU
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049243
|
|
MR ASHOK MAJHI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-012-001/31677
(KHETKO)
|
3420006000NRG23230520220143689
|
23/05/2022
|
SANTOSH KUMAR
|
3420006WL006854
|
SANTOSH KUMAR
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049242
|
|
MR SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-007-002/267015
(CHANDO)
|
3420006000NRG23230520220143239
|
23/05/2022
|
BANSHI RAJWAR
|
3420006WL006839
|
BANSHI RAJWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049239
|
|
MR BANSHI RAJWAR
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23230520220143241
|
23/05/2022
|
MAMTA DEVI
|
3420006WL006839
|
MAMTA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049237
|
|
MRS MAMTA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-002/267108
(CHANDO)
|
3420006000NRG23230520220143240
|
23/05/2022
|
VISHWANATH NAYAK
|
3420006WL006839
|
VISHWANATH NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049236
|
|
SHRI VISHWNATH NAYAK
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-002/7943
(CHANDO)
|
3420006000NRG23230520220143244
|
23/05/2022
|
BHOLA GHATWAR
|
3420006WL006839
|
BHOLA GHATWAR
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049238
|
|
MR BHOLA GHATWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-003/267001
(CHANDO)
|
3420006000NRG23230520220143246
|
23/05/2022
|
LALCHAND MURMU
|
3420006WL006839
|
LALCHAND MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049240
|
|
MR LALCHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-007-002/24508
(CHANDO)
|
3420006000NRG23230520220143238
|
23/05/2022
|
JATAL GHATWAR
|
3420006WL006839
|
JATAL GHATWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049265
|
|
JATAL SINGH GHATWAR
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-002/7084
(CHANDO)
|
3420006000NRG23230520220143243
|
23/05/2022
|
ROHIT RAJAK
|
3420006WL006839
|
ROHIT RAJAK
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049267
|
|
ROHIT RAJAK
|
()
|
|
47
|
PETERWAR
|
JH-20-006-012-001/125959
(KHETKO)
|
3420006000NRG23230520220143681
|
23/05/2022
|
SUNIL MURMU
|
3420006WL006854
|
SUNIL MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049264
|
|
PARO DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-012-001/12640
(KHETKO)
|
3420006000NRG23230520220143684
|
23/05/2022
|
BUNDANI DEVI
|
3420006WL006854
|
BUNDANI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049266
|
|
BUDHNI DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23230520220143251
|
23/05/2022
|
SUTI RAM MANJHI
|
3420006WL006839
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049235
|
|
SUTIRAM MANJHI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23230520220143253
|
23/05/2022
|
KARAMCHAND MANJHI
|
3420006WL006839
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049234
|
|
KARAMCHAND MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-002/13085
(MAYAPUR)
|
3420006000NRG23230520220143255
|
23/05/2022
|
SUKHDEV MANJHI
|
3420006WL006839
|
SUKHDEV MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049233
|
|
SUKHDEV MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
52
|
PETERWAR
|
JH-20-006-020-003/202149
(SADMAKALA)
|
3420006000NRG23230520220144314
|
23/05/2022
|
CHARAN MAHTO
|
3420006WL006878
|
CHARAN MAHTO
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049249
|
|
CHARANMAHTO
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-003/202155
(SADMAKALA)
|
3420006000NRG23230520220144315
|
23/05/2022
|
CHINTA DEVI
|
3420006WL006878
|
CHINTA DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
26/05/2022
|
|
1588049248
|
|
CHINTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|