|
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-20-006-010-001/24957
(DARID)
|
3420006000NRG22010420220773472
|
02/04/2022
|
VIDYA DEVI
|
3420006WL074028
|
VIDYA DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977743
|
|
VIDYADEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG22010420220773476
|
02/04/2022
|
BHARTI DEVI
|
3420006WL074028
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977742
|
|
BHARTIDEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/28233
(DARID)
|
3420006000NRG22010420220773478
|
02/04/2022
|
CHARKI DEVI
|
3420006WL074028
|
CHARKI DEVI
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977740
|
|
CHARKIDEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22010420220774209
|
02/04/2022
|
NAGESHWAR KAMAR
|
3420006WL074080
|
NAGESHWAR KAMAR
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977760
|
|
NAGESHWARKAMAR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22010420220774210
|
02/04/2022
|
VICKY KAMAR
|
3420006WL074080
|
VICKY KAMAR
|
00048
|
BKID0004799
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977741
|
|
VICKYKAMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/15501
(DARID)
|
3420006000NRG22010420220773618
|
02/04/2022
|
REHANA PARVEEN
|
3420006WL074035
|
REHANA PARVEEN
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
03/05/2022
|
|
0828977759
|
|
REHANAPARVEEN
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/15502
(DARID)
|
3420006000NRG22010420220773619
|
02/04/2022
|
SUHANA PARWEEN
|
3420006WL074035
|
SUHANA PARWEEN
|
00048
|
BKID0004799
|
198
|
198
|
Processed
|
03/05/2022
|
|
0828977758
|
|
SUHANAPARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939462
(DARID)
|
3420006000NRG22010420220773479
|
02/04/2022
|
TULSI PRAJAPATI
|
3420006WL074028
|
TULSI PRAJAPATI
|
00165
|
IBKL0001747
|
594
|
594
|
Processed
|
03/05/2022
|
|
0828977744
|
|
TULSIPRAJAPATI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG22010420220773481
|
02/04/2022
|
ANITA DEVI
|
3420006WL074028
|
ANITA DEVI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977745
|
|
ANITADEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939924
(DARID)
|
3420006000NRG22010420220773480
|
02/04/2022
|
DALCHAND PRAJAPATI
|
3420006WL074028
|
DALCHAND PRAJAPATI
|
00165
|
IBKL0001747
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977746
|
|
DALCHANDPRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/22414
(DARID)
|
3420006000NRG22010420220774207
|
02/04/2022
|
FULIYA DEVI
|
3420006WL074080
|
FULIYA DEVI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Rejected
|
04/05/2022
|
|
0828977752
|
No Such Account
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-002/10201
(DARID)
|
3420006000NRG22010420220773617
|
02/04/2022
|
RASIDA KHATUN
|
3420006WL074035
|
RASIDA KHATUN
|
00415
|
SBIN0002993
|
198
|
198
|
Processed
|
03/05/2022
|
|
0828977750
|
|
MRS RASIDA KHATUN
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-002/939739
(DARID)
|
3420006000NRG22010420220773496
|
02/04/2022
|
CHANDRA SHEKHAR KUMAR MUNDA
|
3420006WL074029
|
CHANDRA SHEKHAR KUMAR MUNDA
|
00415
|
SBIN0002993
|
792
|
792
|
Processed
|
03/05/2022
|
|
0828977748
|
|
MR CHANDRA SHEKHAR KUMAR MUNDA
|
()
|
|
14
|
PETERWAR
|
JH-20-006-019-001/17004
(PETARWAR)
|
3420006000NRG22010420220773458
|
02/04/2022
|
HARESH SETHI
|
3420006WL074027
|
HARESH SETHI
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977757
|
|
MR HARESH KUMAR SETHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG22010420220773461
|
02/04/2022
|
DINESH KUMAR SAHGAL
|
3420006WL074027
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977749
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
16
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG22010420220773462
|
02/04/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL074027
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977747
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-002/2021351
(SADMAKALA)
|
3420006000NRG22010420220773482
|
02/04/2022
|
JUGESH KUMAR
|
3420006WL074028
|
JUGESH KUMAR
|
00415
|
SBIN0002993
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977751
|
|
MR JUGESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-002/25698
(DARID)
|
3420006000NRG22010420220773620
|
02/04/2022
|
PARWATI DEVI
|
3420006WL074035
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977756
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-010-001/24976
(DARID)
|
3420006000NRG22010420220773473
|
02/04/2022
|
SHILA DEVI
|
3420006WL074028
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977753
|
|
SHILADEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG22010420220774208
|
02/04/2022
|
ANAND KAMAR
|
3420006WL074080
|
ANAND KAMAR
|
00695
|
SBIN0RRVCGB
|
1386
|
1386
|
Processed
|
03/05/2022
|
|
0828977755
|
|
ANANDKAMAR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/939707
(DARID)
|
3420006000NRG22010420220773616
|
02/04/2022
|
SAVITRI DEVI
|
3420006WL074035
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0828977754
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23958
|
23958
|
|
|
|
|
|
|
|