|
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)
|
3420006000NRG23Z041120220790902
|
07/11/2022
|
AKHILESHWAR RAJAK
|
3420006WL033683
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AKHILESHWAR RAJAK
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939956
(DARID)
|
3420006000NRG23Z041120220790903
|
07/11/2022
|
SHILA KUMARI
|
3420006WL033683
|
SHILA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SHILA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23Z041120220791337
|
07/11/2022
|
RANJU KUMARI
|
3420006WL033704
|
RANJU KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
08/11/2022
|
|
S15372961
|
No Such Account
|
|
|
|
4
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23Z041120220791341
|
07/11/2022
|
BASANTI DEVI
|
3420006WL033704
|
BASANTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23Z041120220791342
|
07/11/2022
|
MALTI DEVI
|
3420006WL033704
|
MALTI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/10205
(DARID)
|
3420006000NRG23Z041120220790895
|
07/11/2022
|
ANJALI DEVI
|
3420006WL033683
|
ANJALI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
ANJALI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z041120220791348
|
07/11/2022
|
REKHA DEVI
|
3420006WL033705
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
REKHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23Z041120220790900
|
07/11/2022
|
SEETA DEVI
|
3420006WL033683
|
SEETA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-003/10105
(DARID)
|
3420006000NRG23Z041120220791349
|
07/11/2022
|
SINATI DEVI
|
3420006WL033705
|
SINATI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
08/11/2022
|
|
S15372961
|
No Such Account
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23Z041120220790907
|
07/11/2022
|
LAILA KHATUN
|
3420006WL033683
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAILA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939596
(DARID)
|
3420006000NRG23Z041120220790898
|
07/11/2022
|
RAJESH TURI
|
3420006WL033683
|
RAJESH TURI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAJESH TURI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-010-001/9694
(DARID)
|
3420006000NRG23Z041120220790904
|
07/11/2022
|
SANTOSH TURI
|
3420006WL033683
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
SANTOSH TURI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-004/939638
(DARID)
|
3420006000NRG23Z041120220791339
|
07/11/2022
|
KOSHLYA DEVI
|
3420006WL033704
|
KOSHLYA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
KOSHLYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23Z041120220790899
|
07/11/2022
|
LAXMI DEVI
|
3420006WL033683
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
LAXMI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939686
(DARID)
|
3420006000NRG23Z041120220790901
|
07/11/2022
|
RAKESH KUMAR RAJAK
|
3420006WL033683
|
RAKESH KUMAR RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RAKESH KUMAR RAJAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23Z041120220791350
|
07/11/2022
|
PUNAM DEVI
|
3420006WL033705
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
PUNAM DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23Z041120220791338
|
07/11/2022
|
AHILYA DEVI
|
3420006WL033704
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
AHILYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23Z041120220790908
|
07/11/2022
|
JAKIRUN NISHA
|
3420006WL033683
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
JAKIRUN NISHA
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23Z041120220791340
|
07/11/2022
|
RUKHSAR KHATOON
|
3420006WL033704
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/11/2022
|
|
S15372961
|
|
RUKHSAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|