|
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)
|
3420006000NRG23181120220827764
|
19/11/2022
|
SHILA DEVI
|
3420006WL035591
|
SHILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122416
|
|
SHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23181120220827776
|
19/11/2022
|
BABITA DEVI
|
3420006WL035592
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122414
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939517
(DARID)
|
3420006000NRG23181120220827787
|
19/11/2022
|
ETWARI DEVI
|
3420006WL035593
|
ETWARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122417
|
|
ETWARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939696
(DARID)
|
3420006000NRG23181120220827789
|
19/11/2022
|
LALITA DEVI
|
3420006WL035593
|
LALITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122412
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9602
(DARID)
|
3420006000NRG23181120220827752
|
19/11/2022
|
RINA DEVI
|
3420006WL035590
|
RINA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122409
|
|
RINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9651
(DARID)
|
3420006000NRG23171120220827294
|
19/11/2022
|
FULKUMARI
|
3420006WL035559
|
FULKUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438122415
|
|
FULKUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23171120220827297
|
19/11/2022
|
CHHUTIYA DEVI
|
3420006WL035559
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438122413
|
A/c Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23181120220827800
|
19/11/2022
|
FULMANI DEVI
|
3420006WL035594
|
FULMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122410
|
|
FULMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23181120220827809
|
19/11/2022
|
BASANTI DEVI
|
3420006WL035595
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122408
|
|
BASANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23181120220827810
|
19/11/2022
|
MALTI DEVI
|
3420006WL035595
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122411
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23181120220827791
|
19/11/2022
|
RENUKA DEVI
|
3420006WL035593
|
RENUKA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122418
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23181120220828452
|
19/11/2022
|
REKHA DEVI
|
3420006WL035633
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438122420
|
|
REKHA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23181120220827788
|
19/11/2022
|
SEETA DEVI
|
3420006WL035593
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122419
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG23181120220827786
|
19/11/2022
|
NEHA DEVI
|
3420006WL035593
|
NEHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122425
|
|
MRS NEHA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23181120220827777
|
19/11/2022
|
LAXAMI DEVI
|
3420006WL035592
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122422
|
|
MRS LAXAMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9654
(DARID)
|
3420006000NRG23171120220827266
|
19/11/2022
|
RITA DEVI
|
3420006WL035557
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438122421
|
|
MRS RITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9447
(DARID)
|
3420006000NRG23181120220827798
|
19/11/2022
|
RAJESH MUNDA
|
3420006WL035594
|
RAJESH MUNDA
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438122423
|
|
MR RAJESH MUNDA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23181120220827799
|
19/11/2022
|
LAILA KHATUN
|
3420006WL035594
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122424
|
|
MR LAILA KHATOON
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23181120220827767
|
19/11/2022
|
RITA DEVI
|
3420006WL035591
|
RITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
28/12/2022
|
|
7438122426
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23181120220827750
|
19/11/2022
|
DALWA DEVI
|
3420006WL035590
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122435
|
|
DALWA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/24992
(DARID)
|
3420006000NRG23181120220827774
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035592
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122427
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23181120220827775
|
19/11/2022
|
REKHA DEVI
|
3420006WL035592
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122429
|
|
REKHA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23171120220827292
|
19/11/2022
|
LAXMI DEVI
|
3420006WL035559
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438122430
|
|
LAXMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939691
(DARID)
|
3420006000NRG23171120220827264
|
19/11/2022
|
MANJU DEVI
|
3420006WL035557
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438122428
|
|
MANJU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23181120220827751
|
19/11/2022
|
PINKI DEVI
|
3420006WL035590
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122437
|
|
PINKI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23181120220827766
|
19/11/2022
|
PEMIYA DEVI
|
3420006WL035591
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122434
|
|
PEMIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23181120220827755
|
19/11/2022
|
ANJU DEVI
|
3420006WL035590
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122433
|
|
ANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23181120220827801
|
19/11/2022
|
AHILYA DEVI
|
3420006WL035594
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122431
|
|
AHILYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23181120220827802
|
19/11/2022
|
JAKIRUN NISHA
|
3420006WL035594
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122436
|
|
JAKIRUN NISHA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23181120220827808
|
19/11/2022
|
RUKHSAR KHATOON
|
3420006WL035595
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438122432
|
|
RUKHSAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|