|
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-20-006-018-002/10107
(PATAKI)
|
3420006000NRG23261120220855303
|
26/11/2022
|
TUPULAL THAKUR
|
3420006WL036907
|
TUPULAL THAKUR
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204092
|
|
TUPULAL THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23261120220855319
|
26/11/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL036907
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204091
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/16105
(PATAKI)
|
3420006000NRG23261120220855322
|
26/11/2022
|
SURESH RABIDAS
|
3420006WL036907
|
SURESH RABIDAS
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204095
|
|
SURESH RABIDAS
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10103
(PATAKI)
|
3420006000NRG23261120220855324
|
26/11/2022
|
RAJESH YADAV
|
3420006WL036907
|
RAJESH YADAV
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204094
|
|
RAJESH YADAV
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10242
(PATAKI)
|
3420006000NRG23261120220855329
|
26/11/2022
|
SANJANA DEVI
|
3420006WL036907
|
SANJANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204093
|
|
SANJANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10266
(PATAKI)
|
3420006000NRG23261120220855332
|
26/11/2022
|
MALTI DEVI
|
3420006WL036907
|
MALTI DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204096
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-018-002/10116
(PATAKI)
|
3420006000NRG23261120220855306
|
26/11/2022
|
MAHESH KUMAR NAYAK
|
3420006WL036907
|
MAHESH KUMAR NAYAK
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204098
|
|
MAHESH KUMAR NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-002/10230
(PATAKI)
|
3420006000NRG23261120220855308
|
26/11/2022
|
RINA DEVI
|
3420006WL036907
|
RINA DEVI
|
00048
|
BKID0005854
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204097
|
|
RINA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/10235
(PATAKI)
|
3420006000NRG23261120220855328
|
26/11/2022
|
DIPAK KUMAR YADAV
|
3420006WL036907
|
DIPAK KUMAR YADAV
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204099
|
|
DIPAK KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-018-002/10108
(PATAKI)
|
3420006000NRG23261120220855304
|
26/11/2022
|
JITENDAR THAKUR
|
3420006WL036907
|
JITENDAR THAKUR
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204121
|
|
MS PRATIMA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-018-002/10115
(PATAKI)
|
3420006000NRG23261120220855305
|
26/11/2022
|
MANJULA DEVI
|
3420006WL036907
|
MANJULA DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204122
|
|
MISS MANJULA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-018-002/10271
(PATAKI)
|
3420006000NRG23261120220855309
|
26/11/2022
|
RAJESH KUMAR NAYAK
|
3420006WL036907
|
RAJESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204116
|
|
MR RAJESH KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-002/15534
(PATAKI)
|
3420006000NRG23261120220855310
|
26/11/2022
|
MAHENDRA THAKUR
|
3420006WL036907
|
MAHENDRA THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204112
|
|
MR MAHENDRA THAKUR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-002/15539
(PATAKI)
|
3420006000NRG23261120220855311
|
26/11/2022
|
RENU DEVI
|
3420006WL036907
|
RENU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204124
|
|
MRS RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-002/15563
(PATAKI)
|
3420006000NRG23261120220855312
|
26/11/2022
|
HIRALAL SINGH
|
3420006WL036907
|
HIRALAL SINGH
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204109
|
|
MR HIRALAL SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-002/15587
(PATAKI)
|
3420006000NRG23261120220855313
|
26/11/2022
|
KHULESHWAR NAYAK
|
3420006WL036907
|
KHULESHWAR NAYAK
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204100
|
|
MR KHULESHWAR NAYAK
|
()
|
|
17
|
PETERWAR
|
JH-20-006-018-002/15618
(PATAKI)
|
3420006000NRG23261120220855314
|
26/11/2022
|
SURATI DEVI
|
3420006WL036907
|
SURATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204115
|
|
MRS SHRUTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-018-002/15623
(PATAKI)
|
3420006000NRG23261120220855315
|
26/11/2022
|
NILKANTH KUMAR THAKUR
|
3420006WL036907
|
NILKANTH KUMAR THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204111
|
|
MR NILKANTH KUMAR THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23261120220855317
|
26/11/2022
|
GITA DEVI
|
3420006WL036907
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204132
|
|
MRS GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-002/15641
(PATAKI)
|
3420006000NRG23261120220855316
|
26/11/2022
|
JAIDEO THAKUR
|
3420006WL036907
|
JAIDEO THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204102
|
|
MR JAGDEV THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-002/4161263
(PATAKI)
|
3420006000NRG23261120220855318
|
26/11/2022
|
MALTI DEVI
|
3420006WL036907
|
MALTI DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374204120
|
|
MS MALTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23261120220855320
|
26/11/2022
|
DHARMI DEVI
|
3420006WL036907
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204103
|
|
MRS BIGNI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-003/15536
(PATAKI)
|
3420006000NRG23261120220855321
|
26/11/2022
|
savitri devi
|
3420006WL036907
|
savitri devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204106
|
|
MRS SAVITRI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/10101
(PATAKI)
|
3420006000NRG23261120220855323
|
26/11/2022
|
MUNDARI DEVI
|
3420006WL036907
|
MUNDARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204131
|
|
MRS MUNDRI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10192
(PATAKI)
|
3420006000NRG23261120220855325
|
26/11/2022
|
MONIKA DEVI
|
3420006WL036907
|
MONIKA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204110
|
|
MRS MONIKA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10214
(PATAKI)
|
3420006000NRG23261120220855326
|
26/11/2022
|
GUDIA DEVI
|
3420006WL036907
|
GUDIA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204114
|
|
MRS GUDIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10234
(PATAKI)
|
3420006000NRG23261120220855327
|
26/11/2022
|
ASHOK KUMAR
|
3420006WL036907
|
ASHOK KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204108
|
|
MR ASHOK KUMAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10264
(PATAKI)
|
3420006000NRG23261120220855331
|
26/11/2022
|
FULWA DEVI
|
3420006WL036907
|
FULWA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204113
|
|
MRS FULVA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10320
(PATAKI)
|
3420006000NRG23261120220855335
|
26/11/2022
|
NUNIYA DEVI
|
3420006WL036907
|
NUNIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204107
|
|
MRS NUNIYA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23261120220855337
|
26/11/2022
|
SAMA DEVI
|
3420006WL036907
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204118
|
|
MRS SAYAMA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/15826
(PATAKI)
|
3420006000NRG23261120220855338
|
26/11/2022
|
LALCHAND RAWANI
|
3420006WL036907
|
LALCHAND RAWANI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204104
|
|
MR LALCHAND RAWANI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/15842
(PATAKI)
|
3420006000NRG23261120220855339
|
26/11/2022
|
JAYRAM SINGH
|
3420006WL036907
|
JAYRAM SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204123
|
|
MR JAYRAM SINGH
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/15846
(PATAKI)
|
3420006000NRG23261120220855340
|
26/11/2022
|
BIGAN SINGH
|
3420006WL036907
|
BIGAN SINGH
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204101
|
|
MR BIGAN SINGH
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15850
(PATAKI)
|
3420006000NRG23261120220855341
|
26/11/2022
|
DROPATI DEVI
|
3420006WL036907
|
DROPATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204105
|
|
MRS DROPATI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15903
(PATAKI)
|
3420006000NRG23261120220855342
|
26/11/2022
|
RUGIYA DEVI
|
3420006WL036907
|
RUGIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204130
|
|
MRS RUGIYA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/15936
(PATAKI)
|
3420006000NRG23261120220855343
|
26/11/2022
|
SOHAN BHOGTA
|
3420006WL036907
|
SOHAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204117
|
|
MR SOHAN GANJHU
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-004/4161295
(PATAKI)
|
3420006000NRG23261120220855344
|
26/11/2022
|
PANMATI DEVI
|
3420006WL036907
|
PANMATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204119
|
|
MRS PANMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10300
(PATAKI)
|
3420006000NRG23261120220855333
|
26/11/2022
|
KARANTI DEVI
|
3420006WL036907
|
KARANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204128
|
|
KRANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10310
(PATAKI)
|
3420006000NRG23261120220855334
|
26/11/2022
|
ABHIYA DEVI
|
3420006WL036907
|
ABHIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204127
|
|
AMIYA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/15795
(PATAKI)
|
3420006000NRG23261120220855336
|
26/11/2022
|
SURAJ KAMAR
|
3420006WL036907
|
SURAJ KAMAR
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374204129
|
|
SURAJ KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-018-002/10134
(PATAKI)
|
3420006000NRG23261120220855307
|
26/11/2022
|
KHUSBU KUMARI
|
3420006WL036907
|
KHUSBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204125
|
|
KHUSBU KUMARI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-018-004/10256
(PATAKI)
|
3420006000NRG23261120220855330
|
26/11/2022
|
LALMOHAN SINGH
|
3420006WL036907
|
LALMOHAN SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374204126
|
|
LALMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|