|
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-20-006-013-001/11294
(KOH)
|
3420006000NRG23290320231290181
|
29/03/2023
|
SHANTI DEVI
|
3420006WL063824
|
SHANTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996299
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-013-001/25335
(KOH)
|
3420006000NRG23290320231290182
|
29/03/2023
|
MALTI DEVI
|
3420006WL063824
|
MALTI DEVI
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996295
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-013-002/10530
(KOH)
|
3420006000NRG23290320231290644
|
29/03/2023
|
SAWAN KAMAR
|
3420006WL063858
|
SAWAN KAMAR
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996297
|
|
SAVANA KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-013-004/25204
(KOH)
|
3420006000NRG23290320231290173
|
29/03/2023
|
SUNITA DEVI
|
3420006WL063823
|
SUNITA DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996296
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-013-004/33034
(KOH)
|
3420006000NRG23290320231290646
|
29/03/2023
|
GULESHWARI DEVIVI
|
3420006WL063858
|
GULESHWARI DEVIVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996298
|
|
GULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-013-001/11212
(KOH)
|
3420006000NRG23290320231290170
|
29/03/2023
|
MALTI DEVI
|
3420006WL063823
|
MALTI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996288
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-013-001/11250
(KOH)
|
3420006000NRG23290320231290180
|
29/03/2023
|
DULARI DEVI
|
3420006WL063824
|
DULARI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996292
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PETERWAR
|
JH-20-006-013-001/25316
(KOH)
|
3420006000NRG23290320231290171
|
29/03/2023
|
BIRASMUNI DEVI
|
3420006WL063823
|
BIRASMUNI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
13/05/2023
|
|
1477996293
|
|
VIRASMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300195
(KOH)
|
3420006000NRG23290320231290172
|
29/03/2023
|
PARO DEVI
|
3420006WL063823
|
PARO DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996274
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23290320231290183
|
29/03/2023
|
KUSHMATI DEVI
|
3420006WL063824
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996294
|
|
MISS KUSHMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PETERWAR
|
JH-20-006-013-002/30402
(KOH)
|
3420006000NRG23290320231290645
|
29/03/2023
|
KABITA DEVI
|
3420006WL063858
|
KABITA DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
12/05/2023
|
|
1477996281
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PETERWAR
|
JH-20-006-013-002/330054
(KOH)
|
3420006000NRG23290320231289893
|
29/03/2023
|
SARITA DEVI
|
3420006WL063812
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996291
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-013-002/330054
(KOH)
|
3420006000NRG23290320231289892
|
29/03/2023
|
SARITA DEVI
|
3420006WL063812
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996290
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PETERWAR
|
JH-20-006-013-004/11341
(KOH)
|
3420006000NRG23290320231290192
|
29/03/2023
|
NUNIBALA DEVI
|
3420006WL063825
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996289
|
|
MRS NUNIBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PETERWAR
|
JH-20-006-013-004/11356
(KOH)
|
3420006000NRG23290320231290681
|
29/03/2023
|
GULACHAI DEVI
|
3420006WL063860
|
GULACHAI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996282
|
|
MRS GULAB DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PETERWAR
|
JH-20-006-013-004/11366
(KOH)
|
3420006000NRG23290320231290682
|
29/03/2023
|
FULKUMARI DEVI
|
3420006WL063860
|
FULKUMARI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996283
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PETERWAR
|
JH-20-006-013-004/11370
(KOH)
|
3420006000NRG23290320231290193
|
29/03/2023
|
BHUKHALI DEVI
|
3420006WL063825
|
BHUKHALI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477996287
|
|
MRS BHUKHALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PETERWAR
|
JH-20-006-013-004/11377
(KOH)
|
3420006000NRG23290320231290194
|
29/03/2023
|
CHAMPA DEVI
|
3420006WL063825
|
CHAMPA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
12/05/2023
|
|
1477996284
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PETERWAR
|
JH-20-006-013-004/25197
(KOH)
|
3420006000NRG23290320231290184
|
29/03/2023
|
LILABATI DEVI
|
3420006WL063824
|
LILABATI DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996285
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PETERWAR
|
JH-20-006-013-004/3300179
(KOH)
|
3420006000NRG23290320231290185
|
29/03/2023
|
SARITA DEVI
|
3420006WL063824
|
SARITA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996275
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PETERWAR
|
JH-20-006-013-004/330031
(KOH)
|
3420006000NRG23290320231290174
|
29/03/2023
|
REKHA DEVI
|
3420006WL063823
|
REKHA DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996276
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PETERWAR
|
JH-20-006-013-004/33037
(KOH)
|
3420006000NRG23290320231290197
|
29/03/2023
|
RUDAN DEVI
|
3420006WL063825
|
RUDAN DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996286
|
|
MRS RUDAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-013-002/10493
(KOH)
|
3420006000NRG23290320231289891
|
29/03/2023
|
KARMI DEVI
|
3420006WL063812
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996279
|
|
MR SAGARRAJWAR KARMIDEVBI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PETERWAR
|
JH-20-006-013-002/10493
(KOH)
|
3420006000NRG23290320231289890
|
29/03/2023
|
KARMI DEVI
|
3420006WL063812
|
KARMI DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477996278
|
|
MR SAGARRAJWAR KARMIDEVBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23290320231290195
|
29/03/2023
|
RINA DEVI
|
3420006WL063825
|
RINA DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996277
|
|
REENA DEVI
|
UCO BANK(607066)
|
|
26
|
PETERWAR
|
JH-20-006-013-004/3300386
(KOH)
|
3420006000NRG23290320231290196
|
29/03/2023
|
PARWATI DEVI
|
3420006WL063825
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477996280
|
|
MISS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|