|
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-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z091120220800924
|
09/11/2022
|
PINTU KUMAR YADAV
|
3420006WL034204
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/266771
(ARAJUA)
|
3420006000NRG23Z091120220801132
|
09/11/2022
|
BHOLANATH KAMAR
|
3420006WL034216
|
BHOLANATH KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BHOLANATH KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-001/58452
(ARAJUA)
|
3420006000NRG23Z091120220800921
|
09/11/2022
|
SABITA DEVI
|
3420006WL034204
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SABITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/256704
(ARAJUA)
|
3420006000NRG23Z091120220800942
|
09/11/2022
|
SHANTI DEVI
|
3420006WL034205
|
SHANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/26050
(ARAJUA)
|
3420006000NRG23Z091120220801106
|
09/11/2022
|
SARASWATI DEVI
|
3420006WL034214
|
SARASWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SARASWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/266736
(ARAJUA)
|
3420006000NRG23Z091120220801094
|
09/11/2022
|
RASAMUNI DEVI
|
3420006WL034213
|
RASAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RASAMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2932
(ARAJUA)
|
3420006000NRG23Z091120220801095
|
09/11/2022
|
BAHAMUNI DEVI
|
3420006WL034213
|
BAHAMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BAHAMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/2952
(ARAJUA)
|
3420006000NRG23Z091120220801097
|
09/11/2022
|
SRIMATI DEVI
|
3420006WL034213
|
SRIMATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SRIMATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z091120220800925
|
09/11/2022
|
SHABIYA DEVI
|
3420006WL034204
|
SHABIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SHABIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-004/2314
(ARAJUA)
|
3420006000NRG23Z091120220800943
|
09/11/2022
|
TAPESHWAR MAHTO
|
3420006WL034205
|
TAPESHWAR MAHTO
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
TAPESHWAR MAHTO
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23Z091120220800944
|
09/11/2022
|
TARO DEVI
|
3420006WL034205
|
TARO DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
TARO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2318
(ARAJUA)
|
3420006000NRG23Z091120220800945
|
09/11/2022
|
SHILA DEVI
|
3420006WL034205
|
SHILA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SHILA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23Z091120220800935
|
09/11/2022
|
SUNITA DEVI
|
3420006WL034204
|
SUNITA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SUNITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-004/58163
(ARAJUA)
|
3420006000NRG23Z091120220800947
|
09/11/2022
|
RESHMI DEVI
|
3420006WL034205
|
RESHMI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-003-002/26252
(ARAJUA)
|
3420006000NRG23Z091120220801092
|
09/11/2022
|
BAHAMUNI DEVI
|
3420006WL034213
|
BAHAMUNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BAHAMUNI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-002/26256
(ARAJUA)
|
3420006000NRG23Z091120220801093
|
09/11/2022
|
CHINTAMANI DEVI
|
3420006WL034213
|
CHINTAMANI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
CHINTAMANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-003-003/2564
(ARAJUA)
|
3420006000NRG23Z091120220800922
|
09/11/2022
|
MANTU YADAV
|
3420006WL034204
|
MANTU YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
MANTU YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23Z091120220800928
|
09/11/2022
|
RUBI KUMARI
|
3420006WL034204
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RUBI KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/2667808
(ARAJUA)
|
3420006000NRG23Z091120220800929
|
09/11/2022
|
RAJU KUMAR TURI
|
3420006WL034204
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RAJU KUMAR TURI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-003/266781
(ARAJUA)
|
3420006000NRG23Z091120220800930
|
09/11/2022
|
RAJU KUMAR TURI
|
3420006WL034204
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RAJU KUMAR TURI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-003/2667810
(ARAJUA)
|
3420006000NRG23Z091120220800931
|
09/11/2022
|
DILIP KUMAR TURI
|
3420006WL034204
|
DILIP KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
DILIP KUMAR TURI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-003/266783
(ARAJUA)
|
3420006000NRG23Z091120220800932
|
09/11/2022
|
PUNIYA DEVI
|
3420006WL034204
|
PUNIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PUNIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-003/266802
(ARAJUA)
|
3420006000NRG23Z091120220801133
|
09/11/2022
|
PUJA KUMARI
|
3420006WL034216
|
PUJA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PUJA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-003/266849
(ARAJUA)
|
3420006000NRG23Z091120220800933
|
09/11/2022
|
Punam devi
|
3420006WL034204
|
Punam devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
Punam devi
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-003/266865
(ARAJUA)
|
3420006000NRG23Z091120220801134
|
09/11/2022
|
NISHA KUMARI
|
3420006WL034216
|
NISHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
NISHA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23Z091120220801135
|
09/11/2022
|
KAJAL KUMARI
|
3420006WL034216
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
KAJAL KUMARI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-004/25963
(ARAJUA)
|
3420006000NRG23Z091120220801108
|
09/11/2022
|
DEVSHARAN MAHTO
|
3420006WL034214
|
DEVSHARAN MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
DEVSHARAN MAHTO
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-004/266762
(ARAJUA)
|
3420006000NRG23Z091120220800946
|
09/11/2022
|
KUMARI NUNIBALA
|
3420006WL034205
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
10/11/2022
|
|
S53031391
|
|
KUMARI NUNIBALA
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-004/58150
(ARAJUA)
|
3420006000NRG23Z091120220801109
|
09/11/2022
|
BIJENDRA PRASAD KARMALI
|
3420006WL034214
|
BIJENDRA PRASAD KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BIJENDRA PRASAD KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|