|
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-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23Z230920220667885
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0026000
|
PARWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267297
(CHANDO)
|
3420006000NRG23Z270720220445946
|
10/11/2022
|
SUDAMA HAJAM
|
3420006WL0016596
|
SUDAMA HAJAM
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUDAMA HAJAM
|
()
|
|
3
|
PETERWAR
|
JH-20-006-007-002/7368
(CHANDO)
|
3420006000NRG23Z011120220784019
|
10/11/2022
|
SICHO DHANSI
|
3420006WL0033281
|
SICHO DHANSI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
11/11/2022
|
|
S71758662
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-007-005/267062
(CHANDO)
|
3420006000NRG23Z270720220445969
|
10/11/2022
|
PRAKASH GOPE
|
3420006WL0016596
|
PRAKASH GOPE
|
00048
|
BKID0004799
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAKASH GOPE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-007-002/26086
(CHANDO)
|
3420006000NRG23Z270720220445944
|
10/11/2022
|
LUDHIYA DEVI
|
3420006WL0016596
|
LUDHIYA DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LUDHIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-002/26295
(CHANDO)
|
3420006000NRG23Z270720220445945
|
10/11/2022
|
MANJU DEVI
|
3420006WL0016596
|
MANJU DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23Z271020220771586
|
10/11/2022
|
FUL MATI DEVI
|
3420006WL0032624
|
FUL MATI DEVI
|
00048
|
BKID0005250
|
27
|
27
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FUL MATI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-002/267298
(CHANDO)
|
3420006000NRG23Z270720220445947
|
10/11/2022
|
KRISHNA THAKUR
|
3420006WL0016596
|
KRISHNA THAKUR
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KRISHNA THAKUR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-002/7974
(CHANDO)
|
3420006000NRG23Z270720220445954
|
10/11/2022
|
BIRBAL MAHTO
|
3420006WL0016596
|
BIRBAL MAHTO
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIRBAL MAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/267234
(CHANDO)
|
3420006000NRG23Z270720220445961
|
10/11/2022
|
BIPIN KAMAR
|
3420006WL0016596
|
BIPIN KAMAR
|
00048
|
BKID0005250
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BIPIN KAMAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-007-004/9275
(CHANDO)
|
3420006000NRG23Z270720220445964
|
10/11/2022
|
MALTI DEVI
|
3420006WL0016596
|
MALTI DEVI
|
00048
|
BKID0005250
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MALTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-005/266981
(CHANDO)
|
3420006000NRG23Z270720220445966
|
10/11/2022
|
SUNDARI DEVI
|
3420006WL0016596
|
SUNDARI DEVI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNDARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-005/267064
(CHANDO)
|
3420006000NRG23Z270720220445970
|
10/11/2022
|
SOMRA MANGHI
|
3420006WL0016596
|
SOMRA MANGHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOMRA MANGHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-007-005/26821
(CHANDO)
|
3420006000NRG23Z120720220381984
|
10/11/2022
|
HEMLAL MANJHI
|
3420006WL0013923
|
HEMLAL MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
HEMLAL MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-007-005/28030
(CHANDO)
|
3420006000NRG23Z120720220381985
|
10/11/2022
|
RAVAN MANJHI
|
3420006WL0013923
|
RAVAN MANJHI
|
00048
|
BKID0005250
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAVAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-001/7856
(CHANDO)
|
3420006000NRG23Z101120220804316
|
10/11/2022
|
GITA DEVI
|
3420006WL0034403
|
GITA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-001/7856
(CHANDO)
|
3420006000NRG23Z271020220771587
|
10/11/2022
|
GITA DEVI
|
3420006WL0032624
|
GITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-001/7856
(CHANDO)
|
3420006000NRG23Z271020220771588
|
10/11/2022
|
GITA DEVI
|
3420006WL0032624
|
GITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-007-002/6817
(CHANDO)
|
3420006000NRG23Z270720220445949
|
10/11/2022
|
GOVIND GHATWAR
|
3420006WL0016596
|
GOVIND GHATWAR
|
00415
|
SBIN0007264
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
GOVIND GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z260920220673294
|
10/11/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
105
|
105
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJKISHOR NAYAK
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z260920220673295
|
10/11/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
179
|
179
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJKISHOR NAYAK
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z260920220673296
|
10/11/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJKISHOR NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-007-002/24432
(CHANDO)
|
3420006000NRG23Z260920220673297
|
10/11/2022
|
RAJKISHOR NAYAK
|
3420006WL0026331
|
RAJKISHOR NAYAK
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJKISHOR NAYAK
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23Z151020220732883
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0030241
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/26286
(CHANDO)
|
3420006000NRG23Z271020220771585
|
10/11/2022
|
PARWATI DEVI
|
3420006WL0032624
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PARWATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/267339
(CHANDO)
|
3420006000NRG23Z270720220445948
|
10/11/2022
|
RAKHI DEVI
|
3420006WL0016596
|
RAKHI DEVI
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAKHI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-003/24475
(CHANDO)
|
3420006000NRG23Z270720220445957
|
10/11/2022
|
ANIL SOREN
|
3420006WL0016596
|
ANIL SOREN
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANIL SOREN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-003/24475
(CHANDO)
|
3420006000NRG23Z270720220445958
|
10/11/2022
|
SHILA DEVI
|
3420006WL0016596
|
SHILA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHILA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG23Z270720220445959
|
10/11/2022
|
REKHA DEVI
|
3420006WL0016596
|
REKHA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
REKHA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-004/4532
(CHANDO)
|
3420006000NRG23Z270720220445962
|
10/11/2022
|
SANGITA DEVI
|
3420006WL0016596
|
SANGITA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANGITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-007-005/24477
(CHANDO)
|
3420006000NRG23Z270720220445965
|
10/11/2022
|
RAJU GOP
|
3420006WL0016596
|
RAJU GOP
|
00415
|
SBIN0012548
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1397
|
1397
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-007-002/26075
(CHANDO)
|
3420006000NRG23Z270720220445943
|
10/11/2022
|
DUKHLAL KARMALI
|
3420006WL0016596
|
DUKHLAL KARMALI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DUKHLAL KARMALI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-007-002/267002
(CHANDO)
|
3420006000NRG23Z230920220667917
|
10/11/2022
|
FUL MATI DEVI
|
3420006WL0026003
|
FUL MATI DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FUL MATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-007-002/6931
(CHANDO)
|
3420006000NRG23Z081020220719028
|
10/11/2022
|
KELU SINGH
|
3420006WL0029291
|
KELU SINGH
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KELU SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-007-002/7183
(CHANDO)
|
3420006000NRG23Z270720220445951
|
10/11/2022
|
BADRI NAYAK
|
3420006WL0016596
|
BADRI NAYAK
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BADRI NAYAK
|
()
|
|
36
|
PETERWAR
|
JH-20-006-007-002/7638
(CHANDO)
|
3420006000NRG23Z270720220445952
|
10/11/2022
|
NISHU DEVI
|
3420006WL0016596
|
NISHU DEVI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NISHU DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-007-003/266943
(CHANDO)
|
3420006000NRG23Z270720220445960
|
10/11/2022
|
VIJAY SOREN
|
3420006WL0016596
|
VIJAY SOREN
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VIJAY SOREN
|
()
|
|
38
|
PETERWAR
|
JH-20-006-007-004/267333
(CHANDO)
|
3420006000NRG23Z120720220381990
|
10/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL0013923
|
RAJESH KUMAR NAYAK
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJESH KUMAR NAYAK
|
()
|
|
39
|
PETERWAR
|
JH-20-006-007-004/7518
(CHANDO)
|
3420006000NRG23Z081020220714219
|
10/11/2022
|
SOHAN RAVIDAS
|
3420006WL0029013
|
SOHAN RAVIDAS
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SOHAN RAVIDAS
|
()
|
|
40
|
PETERWAR
|
JH-20-006-007-004/7519
(CHANDO)
|
3420006000NRG23Z270720220445963
|
10/11/2022
|
SUMA DEVI
|
3420006WL0016596
|
SUMA DEVI
|
00462
|
UCBA0002355
|
15
|
15
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-007-005/266995
(CHANDO)
|
3420006000NRG23Z270720220445967
|
10/11/2022
|
LAXMI DEVI
|
3420006WL0016596
|
LAXMI DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LAXMI DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-007-005/266997
(CHANDO)
|
3420006000NRG23Z270720220445968
|
10/11/2022
|
MANDIYA DEVI
|
3420006WL0016596
|
MANDIYA DEVI
|
00462
|
UCBA0002355
|
75
|
75
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANDIYA DEVI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-007-005/7889
(CHANDO)
|
3420006000NRG23Z011120220784021
|
10/11/2022
|
SHANKAR MANJHI
|
3420006WL0033281
|
SHANKAR MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHANKAR MANJHI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-007-005/7923
(CHANDO)
|
3420006000NRG23Z270720220445971
|
10/11/2022
|
MUTKA BHUIYA
|
3420006WL0016596
|
MUTKA BHUIYA
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUTKA BHUIYA
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-002/12058
(MAYAPUR)
|
3420006000NRG23Z120720220381983
|
10/11/2022
|
SUTI RAM MANJHI
|
3420006WL0013923
|
SUTI RAM MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUTI RAM MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-002/12991
(MAYAPUR)
|
3420006000NRG23Z120720220381986
|
10/11/2022
|
KARAMCHAND MANJHI
|
3420006WL0013923
|
KARAMCHAND MANJHI
|
00462
|
UCBA0002355
|
90
|
90
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KARAMCHAND MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1413
|
1413
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-007-002/267083
(CHANDO)
|
3420006000NRG23Z041120220792192
|
10/11/2022
|
SHALU DEVI
|
3420006WL0033763
|
SHALU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SHALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4793
|
4793
|
|
|
|
|
|
|
|