|
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-20-006-007-003/267329
(CHANDO)
|
3420006000NRG23150420220023984
|
15/04/2022
|
BABLU TUDU
|
3420006WL001146
|
BABLU TUDU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702217
|
|
BABLUTUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434213
(CHARGI)
|
3420006000NRG23140420220022170
|
15/04/2022
|
SARITA DEVI
|
3420006WL001073
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702221
|
|
SARITADEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7434216
(CHARGI)
|
3420006000NRG23140420220022172
|
15/04/2022
|
SANGAM LATA KUMARI
|
3420006WL001073
|
SANGAM LATA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702269
|
|
SANGAMLATAKUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-005-005/7434059
(CHARGI)
|
3420006000NRG23140420220022185
|
15/04/2022
|
KOUSHAL MANJHI
|
3420006WL001073
|
KOUSHAL MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702268
|
|
KOUSHALMANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-005-005/8728
(CHARGI)
|
3420006000NRG23140420220022197
|
15/04/2022
|
KANCHAN DEVI
|
3420006WL001073
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702225
|
|
KANCHANDEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-002/14813
(ORDANA)
|
3420006000NRG23140420220022322
|
15/04/2022
|
PUNAM DEVI
|
3420006WL001078
|
PUNAM DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702222
|
|
PUNAMDEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23140420220022326
|
15/04/2022
|
BHIKHANI DEVI
|
3420006WL001078
|
BHIKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702220
|
|
BHIKHANIDEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-020-003/19434
(SADMAKALA)
|
3420006000NRG23140420220022328
|
15/04/2022
|
DINU KAMAR
|
3420006WL001078
|
DINU KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702218
|
|
DINUKAMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23140420220022331
|
15/04/2022
|
PURENDAR MAHTO
|
3420006WL001078
|
PURENDAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702219
|
|
PURENDARMAHTO
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-003/2021221
(SADMAKALA)
|
3420006000NRG23140420220022336
|
15/04/2022
|
SABI DEVI
|
3420006WL001078
|
SABI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702226
|
|
SABIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-003/2021296
(SADMAKALA)
|
3420006000NRG23140420220022337
|
15/04/2022
|
SANJAY KUMAR MAHTO
|
3420006WL001078
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702223
|
|
SANJAYKUMARMAHTO
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/2021499
(SADMAKALA)
|
3420006000NRG23140420220022339
|
15/04/2022
|
PARWATI DEVI
|
3420006WL001078
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702224
|
|
PARWATIDEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23140420220022341
|
15/04/2022
|
ARATI DEVI
|
3420006WL001078
|
ARATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702270
|
|
ARATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-019-001/16987
(PETARWAR)
|
3420006000NRG23140420220022395
|
15/04/2022
|
JULI KUMARI
|
3420006WL001080
|
JULI KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702267
|
|
JULIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23150420220023977
|
15/04/2022
|
CHUTU NAYAK
|
3420006WL001146
|
CHUTU NAYAK
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702266
|
|
CHUTUNAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267110
(CHANDO)
|
3420006000NRG23150420220023978
|
15/04/2022
|
RUPBALA DEVI
|
3420006WL001146
|
RUPBALA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702265
|
|
RUPBALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15579
(PATAKI)
|
3420006000NRG23140420220022446
|
15/04/2022
|
VIKASH RAJWAR
|
3420006WL001083
|
VIKASH RAJWAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702264
|
|
VIKASHRAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-005-003/114533
(CHARGI)
|
3420006000NRG23140420220022162
|
15/04/2022
|
BAHAMUNI DEVI
|
3420006WL001073
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702231
|
|
MRS BAHAMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-005-003/14545
(CHARGI)
|
3420006000NRG23140420220022163
|
15/04/2022
|
ABHISHEK MARANDI
|
3420006WL001073
|
ABHISHEK MARANDI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702235
|
|
MR ABHISHEK MARANDI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-005-003/7434208
(CHARGI)
|
3420006000NRG23140420220022169
|
15/04/2022
|
ANTI KUMARI
|
3420006WL001073
|
ANTI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702233
|
|
MS ANTI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-005-003/7434214
(CHARGI)
|
3420006000NRG23140420220022171
|
15/04/2022
|
JAYPRAKASH TUDU
|
3420006WL001073
|
JAYPRAKASH TUDU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702236
|
|
MR JAYPRAKASH TUDU
|
()
|
|
22
|
PETERWAR
|
JH-20-006-005-003/8370
(CHARGI)
|
3420006000NRG23140420220022181
|
15/04/2022
|
MALATI DEVI
|
3420006WL001073
|
MALATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702228
|
|
MRS MALTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-005/7434085
(CHARGI)
|
3420006000NRG23140420220022186
|
15/04/2022
|
RAJAN SOREN
|
3420006WL001073
|
RAJAN SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702263
|
|
MR RAJAN SOREN
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-005/7434092
(CHARGI)
|
3420006000NRG23140420220022187
|
15/04/2022
|
RAVINDRA SOREN
|
3420006WL001073
|
RAVINDRA SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702234
|
|
MR RAVINDRA SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23140420220022204
|
15/04/2022
|
ALWA DEVI
|
3420006WL001073
|
ALWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702256
|
|
MISS ALABA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23140420220022324
|
15/04/2022
|
BIMALA KUMARI
|
3420006WL001078
|
BIMALA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702258
|
|
MRS BIMALA KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-002/285097
(ORDANA)
|
3420006000NRG23140420220022323
|
15/04/2022
|
GOPI KUMAR MAHTO
|
3420006WL001078
|
GOPI KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702257
|
|
MR GOPI KUMAR MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-002/10297
(PATAKI)
|
3420006000NRG23140420220022444
|
15/04/2022
|
KARAN KUMAR SINGH
|
3420006WL001083
|
KARAN KUMAR SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702260
|
|
MR KARAN KUMAR SINGH
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-002/16115
(PATAKI)
|
3420006000NRG23140420220022447
|
15/04/2022
|
AMAN RAJWAR
|
3420006WL001083
|
AMAN RAJWAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702261
|
|
MR AMAN RAJWAR
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-002/16117
(PATAKI)
|
3420006000NRG23140420220022448
|
15/04/2022
|
SAWNI KUMARI
|
3420006WL001083
|
SAWNI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702232
|
|
MS SAWNI KUMARI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-002/16118
(PATAKI)
|
3420006000NRG23140420220022449
|
15/04/2022
|
KAISHIYA DEVI
|
3420006WL001083
|
KAISHIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702262
|
|
MRS KAISHIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-002/16119
(PATAKI)
|
3420006000NRG23140420220022450
|
15/04/2022
|
SUGMANI DEVI
|
3420006WL001083
|
SUGMANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702229
|
|
MRS SUGMANI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-020-003/202140
(SADMAKALA)
|
3420006000NRG23140420220022338
|
15/04/2022
|
HARENDRA MAHTO
|
3420006WL001078
|
HARENDRA MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702259
|
|
MR HARENDRA MAHTO
|
()
|
|
34
|
PETERWAR
|
JH-20-006-020-003/202193
(SADMAKALA)
|
3420006000NRG23140420220022340
|
15/04/2022
|
GOPAL MAHTO
|
3420006WL001078
|
GOPAL MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702227
|
|
MR GOPAL MAHTO
|
()
|
|
35
|
PETERWAR
|
JH-20-006-020-003/28030
(SADMAKALA)
|
3420006000NRG23140420220022343
|
15/04/2022
|
CHANKO DEVI
|
3420006WL001078
|
CHANKO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702230
|
|
MS CHANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-005-003/8032
(CHARGI)
|
3420006000NRG23140420220022173
|
15/04/2022
|
SITARAM MURMU
|
3420006WL001073
|
SITARAM MURMU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702252
|
|
SITARAM MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-005-003/8252
(CHARGI)
|
3420006000NRG23140420220022177
|
15/04/2022
|
BHOLANATH MANJHI
|
3420006WL001073
|
BHOLANATH MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702249
|
|
BHOLA NATH MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-005-003/8355
(CHARGI)
|
3420006000NRG23140420220022178
|
15/04/2022
|
TRIBHUWAN MARANDI
|
3420006WL001073
|
TRIBHUWAN MARANDI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702251
|
|
TRIBHUWAN MARANDI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-005-003/8363
(CHARGI)
|
3420006000NRG23140420220022179
|
15/04/2022
|
AKIL MANJHI
|
3420006WL001073
|
AKIL MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702241
|
|
AKIL MARANDI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-005-003/8367
(CHARGI)
|
3420006000NRG23140420220022180
|
15/04/2022
|
GOPICHAND MANJHI
|
3420006WL001073
|
GOPICHAND MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702239
|
|
GUPCHAND MANJHI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-005-005/7434180
(CHARGI)
|
3420006000NRG23140420220022188
|
15/04/2022
|
SORAMUNI KUMARI
|
3420006WL001073
|
SORAMUNI KUMARI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702250
|
|
SORAMUNI KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-005-005/7434220
(CHARGI)
|
3420006000NRG23140420220022190
|
15/04/2022
|
RAWAN MANJHI
|
3420006WL001073
|
RAWAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702247
|
|
RAWAN MANJHI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-005-005/8714
(CHARGI)
|
3420006000NRG23140420220022196
|
15/04/2022
|
CHUNIYA DEVI
|
3420006WL001073
|
CHUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702244
|
|
CHUNIYA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-005-005/8777
(CHARGI)
|
3420006000NRG23140420220022202
|
15/04/2022
|
BALIKA DEVI
|
3420006WL001073
|
BALIKA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702242
|
|
BALIKA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-005-005/87774
(CHARGI)
|
3420006000NRG23140420220022206
|
15/04/2022
|
SARAVAN MANJHI
|
3420006WL001073
|
SARAVAN MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702245
|
|
SARAVAN MANJHI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-007-004/267321
(CHANDO)
|
3420006000NRG23150420220023989
|
15/04/2022
|
ANU RAJWAR
|
3420006WL001146
|
ANU RAJWAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702240
|
|
ANU RAJWAR
|
()
|
|
47
|
PETERWAR
|
JH-20-006-018-002/10138
(PATAKI)
|
3420006000NRG23140420220022443
|
15/04/2022
|
JUGNI DEVI
|
3420006WL001083
|
JUGNI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702248
|
|
JUGNI DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-019-001/192363
(PETARWAR)
|
3420006000NRG23140420220022396
|
15/04/2022
|
CHANCHALA DEVI
|
3420006WL001080
|
CHANCHALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702238
|
|
CHANCHALA DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23140420220022325
|
15/04/2022
|
KOVI DEVI
|
3420006WL001078
|
KOVI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702243
|
|
KOVIYA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-020-003/19522
(SADMAKALA)
|
3420006000NRG23140420220022330
|
15/04/2022
|
SONU KUMAR MAHTO
|
3420006WL001078
|
SONU KUMAR MAHTO
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702246
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
51
|
PETERWAR
|
JH-20-006-020-003/202060
(SADMAKALA)
|
3420006000NRG23140420220022332
|
15/04/2022
|
SAVITRI DEVI
|
3420006WL001078
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702254
|
|
SAVITRIDEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-020-004/19691
(SADMAKALA)
|
3420006000NRG23140420220022344
|
15/04/2022
|
MINA DEVI
|
3420006WL001078
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702255
|
|
MINADEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-020-004/2021242
(SADMAKALA)
|
3420006000NRG23140420220022345
|
15/04/2022
|
SHANTI DEVI
|
3420006WL001078
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916702253
|
|
SHANTIDEVI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-003/221311
(UTTASARA)
|
3420006023NRG23140420220023005
|
15/04/2022
|
BALO DEVI
|
3420006WL001108
|
BALO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0916702237
|
|
BALODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|