|
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-20-006-005-003/7431015
(CHARGI)
|
3420006000NRG23240620220279197
|
26/06/2022
|
RAIMUNI DEVI
|
3420006WL010964
|
RAIMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393723
|
|
RAIMUNIDEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-005-003/7434189
(CHARGI)
|
3420006000NRG23240620220279198
|
26/06/2022
|
MALTI DEVI
|
3420006WL010964
|
MALTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393722
|
|
MALTIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23240620220278112
|
26/06/2022
|
SANJU DEVI
|
3420006WL010904
|
SANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393720
|
|
SANJUDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23240620220278114
|
26/06/2022
|
DHARMI DEVI
|
3420006WL010904
|
DHARMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393725
|
|
DHARMIDEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23240620220278386
|
26/06/2022
|
RINA DEVI
|
3420006WL010906
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393721
|
|
RINADEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23240620220279099
|
26/06/2022
|
GITA DEVI
|
3420006WL010956
|
GITA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393724
|
|
GITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-019-001/16987
(PETARWAR)
|
3420006000NRG23240620220277375
|
26/06/2022
|
JULI KUMARI
|
3420006WL010897
|
JULI KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393726
|
|
JULIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23240620220279089
|
26/06/2022
|
ANJALI KUMARI
|
3420006WL010955
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393728
|
|
ANJALIKUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23240620220279107
|
26/06/2022
|
MOHAN MANJHI
|
3420006WL010957
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393727
|
|
MOHANMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23240620220279086
|
26/06/2022
|
PYARI DEVI
|
3420006WL010955
|
PYARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393736
|
|
PYARIDEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/221684
(UTTASARA)
|
3420006000NRG23240620220278111
|
26/06/2022
|
SAVITRI DEVI
|
3420006WL010904
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393737
|
|
SAVITRIDEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-001/221805
(UTTASARA)
|
3420006000NRG23240620220279033
|
26/06/2022
|
REKHA DEVI
|
3420006WL010941
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393739
|
|
REKHADEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23240620220279088
|
26/06/2022
|
ASHA DEVI
|
3420006WL010955
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393732
|
|
ASHADEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23240620220279034
|
26/06/2022
|
PEMO DEVI
|
3420006WL010941
|
PEMO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393729
|
|
PEMODEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23240620220278385
|
26/06/2022
|
BEBI DEVI
|
3420006WL010906
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393740
|
|
BEBIDEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23240620220279106
|
26/06/2022
|
BANSI MANJHI
|
3420006WL010957
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393735
|
|
BANSIMANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23240620220279108
|
26/06/2022
|
BASANTI DEVI
|
3420006WL010957
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393731
|
|
BASANTIDEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23240620220279111
|
26/06/2022
|
PRIYA DEVI
|
3420006WL010957
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393730
|
|
PRIYADEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22587
(UTTASARA)
|
3420006000NRG23240620220279096
|
26/06/2022
|
TARA DEVI
|
3420006WL010956
|
TARA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Rejected
|
02/07/2022
|
|
2607393738
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23240620220279097
|
26/06/2022
|
MALTI DEVI
|
3420006WL010956
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393734
|
|
MALTIDEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23240620220279035
|
26/06/2022
|
PAIRO DEVI
|
3420006WL010941
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393733
|
|
PAIRODEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-005-003/16920
(CHARGI)
|
3420006000NRG23240620220279193
|
26/06/2022
|
FULMATI DEVI
|
3420006WL010964
|
FULMATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393746
|
|
MRS FULMATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-005-003/7434190
(CHARGI)
|
3420006000NRG23240620220279199
|
26/06/2022
|
UPASI DEVI
|
3420006WL010964
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393743
|
|
MRS UPASI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-005-003/8248
(CHARGI)
|
3420006000NRG23240620220279202
|
26/06/2022
|
SANTOSH KR. MURMU
|
3420006WL010964
|
SANTOSH KR. MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393742
|
|
MR SANTOSH KUMAR MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-019-001/16767
(PETARWAR)
|
3420006000NRG23240620220277374
|
26/06/2022
|
RENUKA WALA DEVI
|
3420006WL010897
|
RENUKA WALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607393741
|
|
MR RENUKA BALA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23240620220278383
|
26/06/2022
|
PINKI DEVI
|
3420006WL010906
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393744
|
|
MRS PINKI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23240620220279114
|
26/06/2022
|
KARAMCHAND MURMU
|
3420006WL010957
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393745
|
|
MR KARAM CHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-019-001/192363
(PETARWAR)
|
3420006000NRG23240620220277376
|
26/06/2022
|
CHANCHALA DEVI
|
3420006WL010897
|
CHANCHALA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393757
|
|
CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23240620220279085
|
26/06/2022
|
SILA DEVI
|
3420006WL010955
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393750
|
|
SILADEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23240620220279087
|
26/06/2022
|
KAVITA DEVI
|
3420006WL010955
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393752
|
|
KAVITADEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23240620220279095
|
26/06/2022
|
MAINWA DEVI
|
3420006WL010956
|
MAINWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393751
|
|
MAINWADEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23240620220278113
|
26/06/2022
|
VINDESHWARI DEVI
|
3420006WL010904
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393747
|
|
VINDESHWARIDEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-001/221810
(UTTASARA)
|
3420006000NRG23240620220278384
|
26/06/2022
|
KALAWATI DEVI
|
3420006WL010906
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607393753
|
|
KALAWATIDEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23240620220279105
|
26/06/2022
|
DENI DEVI
|
3420006WL010957
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393754
|
|
DENIDEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22787
(UTTASARA)
|
3420006000NRG23240620220279036
|
26/06/2022
|
MANJU DEVI
|
3420006WL010941
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393748
|
|
MANJUDEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23240620220279113
|
26/06/2022
|
SARODHANI DEVI
|
3420006WL010957
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393755
|
|
SARODHANIDEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23240620220278387
|
26/06/2022
|
GITA DEVI
|
3420006WL010906
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393756
|
|
GITADEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/23215250
(UTTASARA)
|
3420006000NRG23240620220279037
|
26/06/2022
|
DHANESHWARI DEVI
|
3420006WL010941
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
01/07/2022
|
|
2607393749
|
|
DHANESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|