|
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-20-006-010-001/939693
(DARID)
|
3420006000NRG23041120220790888
|
07/11/2022
|
AKHILESHWAR RAJAK
|
3420006WL033683
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980483
|
|
AKHILESHWAR RAJAK
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939956
(DARID)
|
3420006000NRG23041120220790889
|
07/11/2022
|
SHILA KUMARI
|
3420006WL033683
|
SHILA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980484
|
|
SHILA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23041120220791331
|
07/11/2022
|
RANJU KUMARI
|
3420006WL033704
|
RANJU KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7435980485
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23041120220791335
|
07/11/2022
|
BASANTI DEVI
|
3420006WL033704
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980481
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23041120220791336
|
07/11/2022
|
MALTI DEVI
|
3420006WL033704
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980482
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23041120220790881
|
07/11/2022
|
ANJALI DEVI
|
3420006WL033683
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980488
|
|
ANJALI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23041120220791344
|
07/11/2022
|
REKHA DEVI
|
3420006WL033705
|
REKHA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980487
|
|
REKHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23041120220790886
|
07/11/2022
|
SEETA DEVI
|
3420006WL033683
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980486
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/10105
(DARID)
|
3420006000NRG23041120220791345
|
07/11/2022
|
SINATI DEVI
|
3420006WL033705
|
SINATI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7435980489
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23041120220790893
|
07/11/2022
|
LAILA KHATUN
|
3420006WL033683
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980490
|
|
MR LAILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939596
(DARID)
|
3420006000NRG23041120220790884
|
07/11/2022
|
RAJESH TURI
|
3420006WL033683
|
RAJESH TURI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980499
|
|
RAJESH TURI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23041120220790890
|
07/11/2022
|
SANTOSH TURI
|
3420006WL033683
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980498
|
|
SANTOSH TURI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939638
(DARID)
|
3420006000NRG23041120220791333
|
07/11/2022
|
KOSHLYA DEVI
|
3420006WL033704
|
KOSHLYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980497
|
|
KAUSHALYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23041120220790885
|
07/11/2022
|
LAXMI DEVI
|
3420006WL033683
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980491
|
|
LAXMI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23041120220790887
|
07/11/2022
|
RAKESH KUMAR RAJAK
|
3420006WL033683
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435980495
|
|
RAKESH KUMAR RAJAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23041120220791346
|
07/11/2022
|
PUNAM DEVI
|
3420006WL033705
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980496
|
|
PUNAM DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23041120220791332
|
07/11/2022
|
AHILYA DEVI
|
3420006WL033704
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980492
|
|
AHILYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23041120220790894
|
07/11/2022
|
JAKIRUN NISHA
|
3420006WL033683
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980494
|
|
JAKIRUN NISHA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23041120220791334
|
07/11/2022
|
RUKHSAR KHATOON
|
3420006WL033704
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7435980493
|
|
RUKHSAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|