|
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-20-006-010-001/24977
(DARID)
|
3420006000NRG23Z260920220673285
|
26/09/2022
|
KADMI DEVI
|
3420006WL026330
|
KADMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
KADMI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z260920220673286
|
26/09/2022
|
BABLU KAMAR
|
3420006WL026330
|
BABLU KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
BABLU KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/27098
(DARID)
|
3420006000NRG23Z260920220673246
|
26/09/2022
|
SIMA KHATOON
|
3420006WL026329
|
SIMA KHATOON
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SIMA KHATOON
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939863
(DARID)
|
3420006000NRG23Z260920220673248
|
26/09/2022
|
ABIDA KHATUN
|
3420006WL026329
|
ABIDA KHATUN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
ABIDA KHATUN
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23Z260920220673291
|
26/09/2022
|
ANAND KUMAR NAYAK
|
3420006WL026330
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
ANAND KUMAR NAYAK
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z260920220673249
|
26/09/2022
|
AJIT KUMAR KASHYAP
|
3420006WL026329
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
AJIT KUMAR KASHYAP
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z260920220673252
|
26/09/2022
|
SUNITA DEVI
|
3420006WL026329
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SUNITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23Z260920220673255
|
26/09/2022
|
SITA DEVI
|
3420006WL026329
|
SITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z260920220673257
|
26/09/2022
|
SIKANDAR NAYAK
|
3420006WL026329
|
SIKANDAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SIKANDAR NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214807
(UTTASARA)
|
3420006000NRG23Z260920220673259
|
26/09/2022
|
SHANTI DEVI
|
3420006WL026329
|
SHANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z260920220673260
|
26/09/2022
|
RINA DEVI
|
3420006WL026329
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z260920220673261
|
26/09/2022
|
NALKHANT MATHO
|
3420006WL026329
|
NALKHANT MATHO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
NALKHANT MATHO
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23Z260920220673264
|
26/09/2022
|
RAJENDRA TUDU
|
3420006WL026329
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
RAJENDRA TUDU
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215039
(UTTASARA)
|
3420006000NRG23Z260920220673269
|
26/09/2022
|
SUMAN DEVI
|
3420006WL026329
|
SUMAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SUMAN DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z260920220673270
|
26/09/2022
|
SONIA KUMARI
|
3420006WL026329
|
SONIA KUMARI
|
00048
|
BKID0004799
|
128
|
128
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SONIA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2774
|
2774
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23214933
(UTTASARA)
|
3420006000NRG23Z260920220673268
|
26/09/2022
|
SHRIDHAN KUMAR HEMBRAM
|
3420006WL026329
|
SHRIDHAN KUMAR HEMBRAM
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SHRIDHAN KUMAR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/939842
(DARID)
|
3420006000NRG23Z260920220673289
|
26/09/2022
|
RUKESH KARMALI
|
3420006WL026330
|
RUKESH KARMALI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
RUKESH KARMALI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22598
(UTTASARA)
|
3420006000NRG23Z260920220673263
|
26/09/2022
|
NIRU DEVI
|
3420006WL026329
|
NIRU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
NIRU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z260920220673273
|
26/09/2022
|
GUDIYA DEVI
|
3420006WL026329
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939748
(DARID)
|
3420006000NRG23Z260920220673247
|
26/09/2022
|
SHAHJAHAN
|
3420006WL026329
|
SHAHJAHAN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SHAHJAHAN
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215123
(UTTASARA)
|
3420006000NRG23Z260920220673271
|
26/09/2022
|
HEMANT MAHTO
|
3420006WL026329
|
HEMANT MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
HEMANT MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z260920220673258
|
26/09/2022
|
ASHA DEVI
|
3420006WL026329
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z260920220673288
|
26/09/2022
|
GUDIYA DEVI
|
3420006WL026330
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
GUDIYA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22593
(UTTASARA)
|
3420006000NRG23Z260920220673262
|
26/09/2022
|
SUMITRA DEVI
|
3420006WL026329
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
SUMITRA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z260920220673272
|
26/09/2022
|
JITENDRA NAYAK
|
3420006WL026329
|
JITENDRA NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31534727
|
|
JITENDRA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4664
|
4664
|
|
|
|
|
|
|
|