|
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-20-006-023-002/22128
(UTTASARA)
|
3420006000NRG23081220220892883
|
10/12/2022
|
SHARMA KAMAR
|
3420006WL038804
|
SHARMA KAMAR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541918
|
|
SHARMA KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23081220220892886
|
10/12/2022
|
SITA DEVI
|
3420006WL038804
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541893
|
|
SITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23081220220892970
|
10/12/2022
|
RUBI DEVI
|
3420006WL038808
|
RUBI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375541891
|
|
RUBI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221282
(UTTASARA)
|
3420006000NRG23081220220892901
|
10/12/2022
|
JHANO DEVI
|
3420006WL038805
|
JHANO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541890
|
|
JHANO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22806
(UTTASARA)
|
3420006000NRG23081220220892872
|
10/12/2022
|
PAWANTI DEVI
|
3420006WL038803
|
PAWANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541917
|
|
PAWANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23081220220892874
|
10/12/2022
|
MASAO DEVI
|
3420006WL038803
|
MASAO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375541916
|
|
MASAO DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23081220220892903
|
10/12/2022
|
ANITA DEVI
|
3420006WL038805
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541914
|
|
ANITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23081220220892973
|
10/12/2022
|
PAYAL DEVI
|
3420006WL038808
|
PAYAL DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375541892
|
|
PAYAL DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23081220220892962
|
10/12/2022
|
BHIGLI DEVI
|
3420006WL038807
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541915
|
|
BHIGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23081220220892884
|
10/12/2022
|
ANITA DEVI
|
3420006WL038804
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541912
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23081220220892896
|
10/12/2022
|
ANJU DEVI
|
3420006WL038805
|
ANJU DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541911
|
|
ANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-003/23214937
(UTTASARA)
|
3420006000NRG23081220220892971
|
10/12/2022
|
KHUSHBOO KUMARI
|
3420006WL038808
|
KHUSHBOO KUMARI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375541909
|
|
KHUSHBOO KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23081220220892957
|
10/12/2022
|
BABITA DEVI
|
3420006WL038807
|
BABITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541910
|
|
BABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23081220220892870
|
10/12/2022
|
SITA DEVI
|
3420006WL038803
|
SITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541894
|
|
SITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23081220220892871
|
10/12/2022
|
MALTI DEVI
|
3420006WL038803
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375541897
|
|
MALTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23081220220892958
|
10/12/2022
|
PAIRO DEVI
|
3420006WL038807
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375541896
|
|
PAIRO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23081220220892902
|
10/12/2022
|
CHAND MUNI DEVI
|
3420006WL038805
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541895
|
|
CHAND MUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23081220220892887
|
10/12/2022
|
KENOLI DEVI
|
3420006WL038804
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541913
|
|
KENOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23081220220892972
|
10/12/2022
|
KALI DEO NAYAK
|
3420006WL038808
|
KALI DEO NAYAK
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375541903
|
|
KAPIL DEO NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23081220220892904
|
10/12/2022
|
BALO DEVI
|
3420006WL038805
|
BALO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541902
|
|
BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23081220220892895
|
10/12/2022
|
SUMAN DEVI
|
3420006WL038805
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541901
|
|
SUMAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23081220220892869
|
10/12/2022
|
SUNITA DEVI
|
3420006WL038803
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541908
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23081220220892897
|
10/12/2022
|
LAXMI DEVI
|
3420006WL038805
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375541900
|
|
LAXMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/221492
(UTTASARA)
|
3420006000NRG23081220220892885
|
10/12/2022
|
ANJU DEVI
|
3420006WL038804
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541919
|
|
ANJU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23081220220892898
|
10/12/2022
|
SITA DEVI
|
3420006WL038805
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375541906
|
|
SITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23081220220892899
|
10/12/2022
|
GAYTRI DEVI
|
3420006WL038805
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7375541904
|
|
GAYTRI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23081220220892960
|
10/12/2022
|
SULACHANIYA DEVI
|
3420006WL038807
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541899
|
|
SULACHANIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23081220220892875
|
10/12/2022
|
URMILA DEVI
|
3420006WL038803
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375541898
|
|
URMILA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215054
(UTTASARA)
|
3420006000NRG23081220220892888
|
10/12/2022
|
PUNAM DEVI
|
3420006WL038804
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375541907
|
|
PUNAM DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23081220220892961
|
10/12/2022
|
GITA DEVI
|
3420006WL038807
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375541905
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|