|
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-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23190920220650947
|
19/09/2022
|
PANWA DEVI
|
3420006WL025009
|
PANWA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348925
|
|
PANWA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23190920220650948
|
19/09/2022
|
SONIYA DEVI
|
3420006WL025009
|
SONIYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348931
|
|
SONIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23190920220650930
|
19/09/2022
|
RUBI DEVI
|
3420006WL025008
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348926
|
|
RUBI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23190920220650932
|
19/09/2022
|
SHUKARI DEVI
|
3420006WL025008
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348927
|
|
SHUKARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/2473
(UTTASARA)
|
3420006000NRG23190920220650933
|
19/09/2022
|
CHAMPA DEVI
|
3420006WL025008
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348929
|
|
CHAMPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23190920220650934
|
19/09/2022
|
DEV KUMAR NAYAK
|
3420006WL025008
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348935
|
|
DEV KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23190920220650960
|
19/09/2022
|
PURNIMA DEVI
|
3420006WL025010
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348930
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23190920220650907
|
19/09/2022
|
SONIA KUMARI
|
3420006WL025007
|
SONIA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348933
|
|
SONIA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23190920220650962
|
19/09/2022
|
BINOD RAJWAR
|
3420006WL025010
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348932
|
|
BINOD RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23190920220650963
|
19/09/2022
|
PAYAL DEVI
|
3420006WL025010
|
PAYAL DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348928
|
|
PAYAL DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23190920220650910
|
19/09/2022
|
RAJKISHOR HEMBRAM
|
3420006WL025007
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348934
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23190920220650961
|
19/09/2022
|
SHIVNATH MANJHI
|
3420006WL025010
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348936
|
|
SHIVNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23190920220650935
|
19/09/2022
|
KIRAN KUMARI
|
3420006WL025008
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348940
|
|
KIRAN KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23190920220650899
|
19/09/2022
|
JAGDISH MAHTO
|
3420006WL025007
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348939
|
|
JAGDISH MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23190920220650908
|
19/09/2022
|
BINESHWAR MANJHI
|
3420006WL025007
|
BINESHWAR MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348938
|
|
BINESHWAR MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23190920220650909
|
19/09/2022
|
NISHA DEVI
|
3420006WL025007
|
NISHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348937
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-002/23428
(UTTASARA)
|
3420006000NRG23190920220650929
|
19/09/2022
|
PUJA DEVI
|
3420006WL025008
|
PUJA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
23/09/2022
|
|
4905348941
|
|
MR PUJA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23190920220650896
|
19/09/2022
|
GITA DEVI
|
3420006WL025007
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4905348942
|
|
MRS GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23190920220650950
|
19/09/2022
|
BABITA DEVI
|
3420006WL025009
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/09/2022
|
|
4905348943
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23190920220650946
|
19/09/2022
|
BHUKHLI DEVI
|
3420006WL025009
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348960
|
|
BHUKHALI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23190920220650898
|
19/09/2022
|
SHUSHIL HEMBROM
|
3420006WL025007
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348961
|
|
HIRAMUNI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22707
(UTTASARA)
|
3420006000NRG23190920220650906
|
19/09/2022
|
HIRALAL RAJWAR
|
3420006WL025007
|
HIRALAL RAJWAR
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348959
|
|
HEERA LAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23190920220650927
|
19/09/2022
|
SONI KUMARI
|
3420006WL025008
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348957
|
|
SONI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23190920220650945
|
19/09/2022
|
ALWA DEVI
|
3420006WL025009
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348947
|
|
ALWA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23190920220650957
|
19/09/2022
|
PHULASHWARI DEVI
|
3420006WL025010
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348952
|
|
PHULASHWARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23190920220650958
|
19/09/2022
|
ANITA DEVI
|
3420006WL025010
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348949
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23190920220650928
|
19/09/2022
|
SUNITA DEVI
|
3420006WL025008
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348948
|
|
SUNITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23190920220650949
|
19/09/2022
|
ADARI DEVI
|
3420006WL025009
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348953
|
|
ADARI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23190920220650959
|
19/09/2022
|
GAYTRI DEVI
|
3420006WL025010
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
22/09/2022
|
|
4905348958
|
|
GAYTRI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23190920220650972
|
19/09/2022
|
ANITA DEVI
|
3420006WL025011
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348951
|
|
ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23190920220650897
|
19/09/2022
|
SIMA DEVI
|
3420006WL025007
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348956
|
|
SIMA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23190920220650900
|
19/09/2022
|
YASHODA DEVI
|
3420006WL025007
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348944
|
|
YASHODA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23190920220650901
|
19/09/2022
|
BIMALI DEVI
|
3420006WL025007
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348946
|
|
BIMALI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23190920220650902
|
19/09/2022
|
KAOSHLAYA DEVI
|
3420006WL025007
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348954
|
|
KAOSHLAYA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23190920220650905
|
19/09/2022
|
ASHA DEVI
|
3420006WL025007
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348955
|
|
ASHA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23190920220650977
|
19/09/2022
|
MOTILAL MANJHI
|
3420006WL025011
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348950
|
|
MOTILAL MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23190920220650978
|
19/09/2022
|
SUKARMUNI DEVI
|
3420006WL025011
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/09/2022
|
|
4905348945
|
|
SUKARMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19950
|
19950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|