|
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-20-006-018-002/10233
(PATAKI)
|
3420006000NRG23230920220668360
|
23/09/2022
|
ASHA DEVI
|
3420006WL026035
|
ASHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188763
|
|
ASHA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/10235
(PATAKI)
|
3420006000NRG23230920220668362
|
23/09/2022
|
KAPIL RAJWAR
|
3420006WL026035
|
KAPIL RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188768
|
|
KAPIL RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-002/15541
(PATAKI)
|
3420006000NRG23230920220667960
|
23/09/2022
|
GULAB SAO
|
3420006WL026005
|
GULAB SAO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188767
|
|
GULAB SAO
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23230920220667969
|
23/09/2022
|
ANITA DEVI
|
3420006WL026005
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188765
|
|
ANITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23230920220667976
|
23/09/2022
|
SHANKAR SINGH
|
3420006WL026005
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188770
|
|
SHANKAR SINGH
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23230920220667984
|
23/09/2022
|
SITARAM BHOGTA
|
3420006WL026005
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188764
|
|
SITARAM BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23230920220667993
|
23/09/2022
|
AJAY THAKUR
|
3420006WL026005
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188766
|
|
AJAY THAKUR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23230920220668003
|
23/09/2022
|
KURANA DEVI
|
3420006WL026005
|
KURANA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188769
|
|
KURANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23230920220667972
|
23/09/2022
|
SUMIT KUMAR
|
3420006WL026005
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188771
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23230920220667978
|
23/09/2022
|
BANDHAN SINGH
|
3420006WL026005
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188775
|
|
BANDHAN SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23230920220667979
|
23/09/2022
|
MANOJ KUMAR
|
3420006WL026005
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188773
|
|
MANOJ KUMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10260
(PATAKI)
|
3420006000NRG23230920220667983
|
23/09/2022
|
MAMTA KUMARI
|
3420006WL026005
|
MAMTA KUMARI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188774
|
|
MAMTA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23230920220667985
|
23/09/2022
|
MALTI DEVI
|
3420006WL026005
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188772
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-018-002/416194
(PATAKI)
|
3420006000NRG23230920220667966
|
23/09/2022
|
AMAR KUMAR THAKUR
|
3420006WL026005
|
AMAR KUMAR THAKUR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188778
|
|
AMAR KUMAR THAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23230920220668007
|
23/09/2022
|
JHALO DEVI
|
3420006WL026005
|
JHALO DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188777
|
|
JHALO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/1830
(ULGADDA)
|
3420006000NRG23230920220668006
|
23/09/2022
|
KHIRODHAR SAW
|
3420006WL026005
|
KHIRODHAR SAW
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188776
|
|
KHIRODHAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-002/10132
(PATAKI)
|
3420006000NRG23230920220667955
|
23/09/2022
|
MURARI NAYAK
|
3420006WL026005
|
MURARI NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188803
|
|
MR MURARI NAYAK
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/10234
(PATAKI)
|
3420006000NRG23230920220668361
|
23/09/2022
|
NITU DEVI
|
3420006WL026035
|
NITU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188802
|
|
MRS NEETU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/10266
(PATAKI)
|
3420006000NRG23230920220667957
|
23/09/2022
|
PRITAM RAWANI
|
3420006WL026005
|
PRITAM RAWANI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188795
|
|
MR PRITAM RAWANI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15506
(PATAKI)
|
3420006000NRG23230920220668363
|
23/09/2022
|
RAJKISHOR RAJWAR
|
3420006WL026035
|
RAJKISHOR RAJWAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188781
|
|
MR RAJ KISHOR RAJWAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/15507
(PATAKI)
|
3420006000NRG23230920220667958
|
23/09/2022
|
PAWAN KUMAR
|
3420006WL026005
|
PAWAN KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188791
|
|
MR PAWAN KUMAR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/15622
(PATAKI)
|
3420006000NRG23230920220667962
|
23/09/2022
|
RAKESH KUMAR
|
3420006WL026005
|
RAKESH KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188799
|
|
MR RAKESH KUMAR
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-002/4161228
(PATAKI)
|
3420006000NRG23230920220667965
|
23/09/2022
|
ASHISH KUMAR THAKUR
|
3420006WL026005
|
ASHISH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188782
|
|
MR ASHISH KUMAR THAKUR
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23230920220667967
|
23/09/2022
|
DHARMI DEVI
|
3420006WL026005
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188784
|
|
MRS BIGNI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23230920220667970
|
23/09/2022
|
SHILA DEVI
|
3420006WL026005
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188797
|
|
MRS SHILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-003/16429
(PATAKI)
|
3420006000NRG23230920220667971
|
23/09/2022
|
HARISHCHANDRA RAVIDAS
|
3420006WL026005
|
HARISHCHANDRA RAVIDAS
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188786
|
|
MR HARISHCHANDRA RAVIDAS
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-003/18892
(PATAKI)
|
3420006000NRG23230920220667973
|
23/09/2022
|
MAHENDAR SINGH
|
3420006WL026005
|
MAHENDAR SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188785
|
|
MR MAHENDRA SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23230920220667974
|
23/09/2022
|
SATISH THAKUR
|
3420006WL026005
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188783
|
|
MR SATISH THAKUR
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23230920220667975
|
23/09/2022
|
MAYU KUMARI
|
3420006WL026005
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188788
|
|
MISS MAYU KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23230920220667980
|
23/09/2022
|
USHA DEVI
|
3420006WL026005
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188800
|
|
MRS USHA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23230920220667981
|
23/09/2022
|
RUPA DEVI
|
3420006WL026005
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188801
|
|
MRS RUPA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23230920220667986
|
23/09/2022
|
GIRIBALA DEVI
|
3420006WL026005
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188789
|
|
MRS GIRIBALA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23230920220667994
|
23/09/2022
|
SAMA DEVI
|
3420006WL026005
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188793
|
|
MRS SAYAMA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15864
(PATAKI)
|
3420006000NRG23230920220667997
|
23/09/2022
|
KRISHNA MANJHI
|
3420006WL026005
|
KRISHNA MANJHI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188790
|
|
MR KRISHNA MANJHI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23230920220667999
|
23/09/2022
|
SHANTI DEVI
|
3420006WL026005
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188794
|
|
MRS SHANTI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23230920220668000
|
23/09/2022
|
PANMATI DEVI
|
3420006WL026005
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188796
|
|
MRS PANMOTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/416219
(PATAKI)
|
3420006000NRG23230920220668001
|
23/09/2022
|
SHANTI DEVI
|
3420006WL026005
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188798
|
|
MRS SHANTI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/4661339
(PATAKI)
|
3420006000NRG23230920220668002
|
23/09/2022
|
ROHIT KAMAR
|
3420006WL026005
|
ROHIT KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188787
|
|
MR ROHIT KUMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/4661340
(PATAKI)
|
3420006000NRG23230920220668004
|
23/09/2022
|
ANIL KAMAR
|
3420006WL026005
|
ANIL KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188780
|
|
MR ANIL KAMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/4661341
(PATAKI)
|
3420006000NRG23230920220668005
|
23/09/2022
|
LAXMI DEVI
|
3420006WL026005
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188792
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-002/10225
(PATAKI)
|
3420006000NRG23230920220667956
|
23/09/2022
|
ANJU KUMARI
|
3420006WL026005
|
ANJU KUMARI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188804
|
|
MR ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-018-002/416086
(PATAKI)
|
3420006000NRG23230920220667964
|
23/09/2022
|
BINOD KUMAR SHARMA
|
3420006WL026005
|
BINOD KUMAR SHARMA
|
00415
|
SBIN0009013
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188805
|
|
MR BINOD KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-018-004/10180
(PATAKI)
|
3420006000NRG23230920220667977
|
23/09/2022
|
MUNIYA DEVI
|
3420006WL026005
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188809
|
|
GUPCHAND BESRA
|
()
|
|
44
|
PETERWAR
|
JH-20-006-018-004/10274
(PATAKI)
|
3420006000NRG23230920220667988
|
23/09/2022
|
KHIRU SINGH
|
3420006WL026005
|
KHIRU SINGH
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188808
|
|
MAMTA KUMARI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23230920220667989
|
23/09/2022
|
SHITAL DEVI
|
3420006WL026005
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188811
|
|
LILMANI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-018-004/15675
(PATAKI)
|
3420006000NRG23230920220667991
|
23/09/2022
|
ALAMA MANJHI
|
3420006WL026005
|
ALAMA MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010188810
|
|
ALMA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-018-002/4661338
(PATAKI)
|
3420006000NRG23230920220667968
|
23/09/2022
|
SUGAN KMAR
|
3420006WL026005
|
SUGAN KMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188779
|
|
SUGAN KMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23230920220667982
|
23/09/2022
|
LALMOHAN SINGH
|
3420006WL026005
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188807
|
|
LALMOHAN SINGH
|
()
|
|
49
|
PETERWAR
|
JH-20-006-018-004/10273
(PATAKI)
|
3420006000NRG23230920220667987
|
23/09/2022
|
SUNIL KUMAR
|
3420006WL026005
|
SUNIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/09/2022
|
|
5010188806
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|