|
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-20-006-020-001/20182
(SADMAKALA)
|
3420006000NRG23280920220686771
|
29/09/2022
|
BALASO DEVI
|
3420006WL027190
|
BALASO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531099
|
|
BALASO DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23280920220686762
|
29/09/2022
|
HEMANTI DEVI
|
3420006WL027189
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531105
|
|
HEMANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-003/202068
(SADMAKALA)
|
3420006000NRG23280920220687067
|
29/09/2022
|
RINA DEVI
|
3420006WL027208
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531101
|
|
RINA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-003/2021404
(SADMAKALA)
|
3420006000NRG23280920220686764
|
29/09/2022
|
SAVITRI DEVI
|
3420006WL027189
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531100
|
|
SAVITRI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-004/19860
(SADMAKALA)
|
3420006000NRG23280920220686752
|
29/09/2022
|
KUNTI DEVI
|
3420006WL027188
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531103
|
|
KUNTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-004/19868
(SADMAKALA)
|
3420006000NRG23280920220686737
|
29/09/2022
|
SEEMA DEVI
|
3420006WL027187
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531102
|
|
SEEMA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-020-004/2021378
(SADMAKALA)
|
3420006000NRG23280920220686658
|
29/09/2022
|
KUMARI BABITA RANJANA
|
3420006WL027181
|
KUMARI BABITA RANJANA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531104
|
|
KUMARI BABITA RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-001/2021258
(SADMAKALA)
|
3420006000NRG23280920220686759
|
29/09/2022
|
ANITA DEVI
|
3420006WL027189
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531119
|
|
MRS ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-001/2021380
(SADMAKALA)
|
3420006000NRG23280920220686760
|
29/09/2022
|
GITA DEVI
|
3420006WL027189
|
GITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531120
|
|
MRS GITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-001/2021454
(SADMAKALA)
|
3420006000NRG23280920220686747
|
29/09/2022
|
RENU KUMARI
|
3420006WL027188
|
RENU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531121
|
|
MRS RENU KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-001/20228
(SADMAKALA)
|
3420006000NRG23280920220686761
|
29/09/2022
|
CHAMELI KUMARI
|
3420006WL027189
|
CHAMELI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531117
|
|
MRS CHAMELI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23280920220686772
|
29/09/2022
|
BABY DEVI
|
3420006WL027190
|
BABY DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531112
|
|
MRS BABY DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19409
(SADMAKALA)
|
3420006000NRG23280920220686749
|
29/09/2022
|
PUJA DEVI
|
3420006WL027188
|
PUJA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531113
|
|
MS PUJA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23280920220686750
|
29/09/2022
|
MUNIMA KUMARI
|
3420006WL027188
|
MUNIMA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531118
|
|
MRS MUNIMA KUMARI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-003/19578
(SADMAKALA)
|
3420006000NRG23280920220686655
|
29/09/2022
|
LALITA DEVI
|
3420006WL027181
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531116
|
|
MRS LALITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-003/2021366
(SADMAKALA)
|
3420006000NRG23280920220687068
|
29/09/2022
|
TARA DEVI
|
3420006WL027208
|
TARA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531114
|
|
MS TARA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-003/2021367
(SADMAKALA)
|
3420006000NRG23280920220686657
|
29/09/2022
|
SHANTI DEVI
|
3420006WL027181
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531111
|
|
MRS SHANTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-020-003/202176
(SADMAKALA)
|
3420006000NRG23280920220687069
|
29/09/2022
|
RAJIYA BANO
|
3420006WL027208
|
RAJIYA BANO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531110
|
|
MRS RAJIYA BANO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-004/19854
(SADMAKALA)
|
3420006000NRG23280920220686736
|
29/09/2022
|
MANJU DEVI
|
3420006WL027187
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531108
|
|
MR BHIM MAHTO
|
()
|
|
20
|
PETERWAR
|
JH-20-006-020-004/202136
(SADMAKALA)
|
3420006000NRG23280920220686739
|
29/09/2022
|
LILAWATI KUMARI
|
3420006WL027187
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531109
|
|
MRS LILAWATI KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-020-004/25008
(SADMAKALA)
|
3420006000NRG23280920220686740
|
29/09/2022
|
RINKU KUMARI
|
3420006WL027187
|
RINKU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531115
|
|
MISS RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-020-003/19359
(SADMAKALA)
|
3420006000NRG23280920220686748
|
29/09/2022
|
KOVI DEVI
|
3420006WL027188
|
KOVI DEVI
|
00462
|
UCBA0002355
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337531095
|
|
KOVIYA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-004/19850
(SADMAKALA)
|
3420006000NRG23280920220686735
|
29/09/2022
|
MARCHO DEVI
|
3420006WL027187
|
MARCHO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531098
|
|
MARCHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23280920220686654
|
29/09/2022
|
ROHANI DEVI
|
3420006WL027181
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337531107
|
|
ROHANI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-020-003/19567
(SADMAKALA)
|
3420006000NRG23280920220686763
|
29/09/2022
|
FULMANI DEVI
|
3420006WL027189
|
FULMANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531106
|
|
FULMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23280920220687065
|
29/09/2022
|
SUNITA DEVI
|
3420006WL027208
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531097
|
|
SUNITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-020-003/19627
(SADMAKALA)
|
3420006000NRG23280920220687066
|
29/09/2022
|
SABBANA KHATUN
|
3420006WL027208
|
SABBANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531123
|
|
SABBANA KHATUN
|
()
|
|
28
|
PETERWAR
|
JH-20-006-020-004/19856
(SADMAKALA)
|
3420006000NRG23280920220686751
|
29/09/2022
|
SHITLA DEVI
|
3420006WL027188
|
SHITLA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531096
|
|
SHITLA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-020-004/19986
(SADMAKALA)
|
3420006000NRG23280920220686738
|
29/09/2022
|
MADANI DEVI
|
3420006WL027187
|
MADANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337531122
|
|
MADANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|