|
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-20-006-010-001/24963
(DARID)
|
3420006000NRG23Z121120220811425
|
12/11/2022
|
SHILA DEVI
|
3420006WL034762
|
SHILA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23Z121120220811437
|
12/11/2022
|
BABITA DEVI
|
3420006WL034763
|
BABITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939517
(DARID)
|
3420006000NRG23Z121120220811438
|
12/11/2022
|
ETWARI DEVI
|
3420006WL034763
|
ETWARI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ETWARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939696
(DARID)
|
3420006000NRG23Z121120220811439
|
12/11/2022
|
LALITA DEVI
|
3420006WL034763
|
LALITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9602
(DARID)
|
3420006000NRG23Z121120220811415
|
12/11/2022
|
RINA DEVI
|
3420006WL034761
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23Z101120220806881
|
12/11/2022
|
RANJU KUMARI
|
3420006WL034525
|
RANJU KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
15/11/2022
|
|
S36922440
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23Z121120220811619
|
12/11/2022
|
DOLI DEVI
|
3420006WL034774
|
DOLI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
DOLI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23Z121120220811620
|
12/11/2022
|
BASANTI DEVI
|
3420006WL034774
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23Z121120220811621
|
12/11/2022
|
MALTI DEVI
|
3420006WL034774
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23Z101120220806858
|
12/11/2022
|
ANANT MAHATO
|
3420006WL034523
|
ANANT MAHATO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ANANT MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23Z101120220806856
|
12/11/2022
|
RENUKA DEVI
|
3420006WL034523
|
RENUKA DEVI
|
00048
|
BKID0005869
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23Z121120220811448
|
12/11/2022
|
SEETA DEVI
|
3420006WL034764
|
SEETA DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2214826
(UTTASARA)
|
3420006000NRG23Z101120220806857
|
12/11/2022
|
PRITI DEVI
|
3420006WL034523
|
PRITI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PRITI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23Z101120220806859
|
12/11/2022
|
SAVITRI DEVI
|
3420006WL034523
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG23Z121120220811447
|
12/11/2022
|
NEHA DEVI
|
3420006WL034764
|
NEHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
NEHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23Z121120220811427
|
12/11/2022
|
LAXAMI DEVI
|
3420006WL034762
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
LAXAMI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9447
(DARID)
|
3420006000NRG23Z101120220806854
|
12/11/2022
|
RAJESH MUNDA
|
3420006WL034523
|
RAJESH MUNDA
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
15/11/2022
|
|
S36922440
|
|
RAJESH MUNDA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-003/939511
(DARID)
|
3420006000NRG23Z121120220811618
|
12/11/2022
|
BINITA KUMARI
|
3420006WL034774
|
BINITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
BINITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23Z121120220811450
|
12/11/2022
|
LAILA KHATUN
|
3420006WL034764
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
LAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
837
|
837
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/22386
(DARID)
|
3420006000NRG23Z121120220811616
|
12/11/2022
|
PARWATI DEVI
|
3420006WL034774
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PARWATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23Z121120220811413
|
12/11/2022
|
DALWA DEVI
|
3420006WL034761
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
DALWA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-001/24992
(DARID)
|
3420006000NRG23Z121120220811426
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034762
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23Z121120220811436
|
12/11/2022
|
REKHA DEVI
|
3420006WL034763
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922440
|
|
REKHA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23Z121120220811414
|
12/11/2022
|
PINKI DEVI
|
3420006WL034761
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PINKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23Z121120220811416
|
12/11/2022
|
PEMIYA DEVI
|
3420006WL034761
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PEMIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23Z101120220806880
|
12/11/2022
|
PUNAM DEVI
|
3420006WL034525
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
PUNAM DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23Z101120220804264
|
12/11/2022
|
ANJU DEVI
|
3420006WL034396
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
ANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23Z121120220811451
|
12/11/2022
|
AHILYA DEVI
|
3420006WL034764
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
AHILYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23Z101120220806855
|
12/11/2022
|
JAKIRUN NISHA
|
3420006WL034523
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
15/11/2022
|
|
S36922440
|
|
JAKIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5265
|
5265
|
|
|
|
|
|
|
|