|
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-20-006-003-002/25389
(ARAJUA)
|
3420006000NRG23Z261120220856774
|
27/11/2022
|
SUBASHI DEVI
|
3420006WL036964
|
SUBASHI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUBASHI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2675
(ARAJUA)
|
3420006000NRG23Z261120220856781
|
27/11/2022
|
SUNITA DEVI
|
3420006WL036964
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2683
(ARAJUA)
|
3420006000NRG23Z261120220856783
|
27/11/2022
|
MALATI DEVI
|
3420006WL036964
|
MALATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MALATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/2694
(ARAJUA)
|
3420006000NRG23Z261120220856784
|
27/11/2022
|
KELI DEVI
|
3420006WL036964
|
KELI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KELI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z261120220856787
|
27/11/2022
|
SANTOSH KUMAR
|
3420006WL036964
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-003-002/1982
(ARAJUA)
|
3420006000NRG23Z271120220857349
|
27/11/2022
|
AARTI DEVI
|
3420006WL036995
|
AARTI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
28/11/2022
|
|
S42819530
|
|
AARTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23Z261120220856773
|
27/11/2022
|
SUNDRIKA DEVI
|
3420006WL036964
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNDRIKA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25391
(ARAJUA)
|
3420006000NRG23Z261120220856775
|
27/11/2022
|
PINKI DEVI
|
3420006WL036964
|
PINKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PINKI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23Z261120220856776
|
27/11/2022
|
ASHA DEVI
|
3420006WL036964
|
ASHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ASHA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/25408
(ARAJUA)
|
3420006000NRG23Z261120220856777
|
27/11/2022
|
AJAY KUMAR SAW
|
3420006WL036964
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
AJAY KUMAR SAW
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23Z261120220856778
|
27/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL036964
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MUKESH KUMAR YADAV
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23Z261120220856779
|
27/11/2022
|
RITA DEVI
|
3420006WL036964
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23Z261120220856780
|
27/11/2022
|
SUSHILA DEVI
|
3420006WL036964
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUSHILA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/26798
(ARAJUA)
|
3420006000NRG23Z261120220856782
|
27/11/2022
|
GORI GOP
|
3420006WL036964
|
GORI GOP
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GORI GOP
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23Z261120220856785
|
27/11/2022
|
DINESH KUMAR
|
3420006WL036964
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DINESH KUMAR
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23Z261120220856786
|
27/11/2022
|
FULESHWARI DEVI
|
3420006WL036964
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
FULESHWARI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23Z261120220856788
|
27/11/2022
|
SARITA DEVI
|
3420006WL036964
|
SARITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SARITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23Z261120220856789
|
27/11/2022
|
KOSHILYA DEVI
|
3420006WL036964
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KOSHILYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2808
|
2808
|
|
|
|
|
|
|
|