|
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-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23191120220832655
|
22/11/2022
|
PINTU KUMAR YADAV
|
3420006WL035794
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284029
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23211120220837002
|
22/11/2022
|
CHANDRADIP SAW
|
3420006WL036013
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284030
|
|
CHANDRADIP SAW
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23211120220837004
|
22/11/2022
|
SANTOSH KUMAR
|
3420006WL036013
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284032
|
|
SANTOSH KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23221120220841712
|
22/11/2022
|
MANJU DEVI
|
3420006WL036232
|
MANJU DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284031
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23211120220836993
|
22/11/2022
|
SUNDRIKA DEVI
|
3420006WL036013
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284055
|
|
MRS SUNDRIKA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23211120220836994
|
22/11/2022
|
ASHA DEVI
|
3420006WL036013
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284056
|
|
MRS ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25408
(ARAJUA)
|
3420006000NRG23211120220836995
|
22/11/2022
|
AJAY KUMAR SAW
|
3420006WL036013
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284041
|
|
MR AJAY KUMAR SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23211120220836996
|
22/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL036013
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284064
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23191120220832651
|
22/11/2022
|
KIRAN DEVI
|
3420006WL035794
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284060
|
|
MRS KIRAN DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23211120220836997
|
22/11/2022
|
RITA DEVI
|
3420006WL036013
|
RITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284061
|
|
MRS RITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23211120220836998
|
22/11/2022
|
SUSHILA DEVI
|
3420006WL036013
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284065
|
|
MRS SUSHILA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23211120220837001
|
22/11/2022
|
DINESH KUMAR
|
3420006WL036013
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284035
|
|
MR DINESH KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23211120220837003
|
22/11/2022
|
FULESHWARI DEVI
|
3420006WL036013
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284053
|
|
MRS FULESHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23211120220837005
|
22/11/2022
|
SARITA DEVI
|
3420006WL036013
|
SARITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284062
|
|
MRS SARITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23211120220837007
|
22/11/2022
|
KOSHILYA DEVI
|
3420006WL036013
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284049
|
|
MRS KOSHILYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23221120220841694
|
22/11/2022
|
BIRSAHI GOPE
|
3420006WL036232
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438284037
|
No Such Account
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23191120220832652
|
22/11/2022
|
BHUNESHWAR YADAV
|
3420006WL035794
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284044
|
|
MR BHUNESHWAR YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23191120220832653
|
22/11/2022
|
SARITA KUMARI
|
3420006WL035794
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284050
|
|
MRS SARITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/2564
(ARAJUA)
|
3420006000NRG23221120220841695
|
22/11/2022
|
MANTU YADAV
|
3420006WL036232
|
MANTU YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284051
|
|
MR MANTU KUMAR YADAV
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23221120220841696
|
22/11/2022
|
AJAY YADAV
|
3420006WL036232
|
AJAY YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284045
|
|
MR AJAY YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23221120220841697
|
22/11/2022
|
BAJANTI DEVI
|
3420006WL036232
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284046
|
|
MRS BAJANTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23221120220841698
|
22/11/2022
|
URMILA DEVI
|
3420006WL036232
|
URMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284063
|
|
MRS URMILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG23221120220841699
|
22/11/2022
|
UPASI DEVI
|
3420006WL036232
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284043
|
|
MRS UPASI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23221120220841700
|
22/11/2022
|
SANTOSH YADAV
|
3420006WL036232
|
SANTOSH YADAV
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284054
|
|
SHRI SANTOSH YADAV
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23191120220832656
|
22/11/2022
|
PUNAM DEVI
|
3420006WL035794
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284047
|
|
MR PUNAM DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23191120220832657
|
22/11/2022
|
BABY DEVI
|
3420006WL035794
|
BABY DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284059
|
|
MRS BABY DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23221120220841701
|
22/11/2022
|
RUBI KUMARI
|
3420006WL036232
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284038
|
|
MISS RUBI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/2667808
(ARAJUA)
|
3420006000NRG23221120220841702
|
22/11/2022
|
RAJU KUMAR TURI
|
3420006WL036232
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284034
|
|
MR RAJU KUMAR TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23221120220841703
|
22/11/2022
|
SUMAN KUMARI
|
3420006WL036232
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284036
|
|
MISS SUMAN KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/266781
(ARAJUA)
|
3420006000NRG23221120220841704
|
22/11/2022
|
RAJU KUMAR TURI
|
3420006WL036232
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284042
|
|
MR RAJU KUMAR TURI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2667810
(ARAJUA)
|
3420006000NRG23221120220841705
|
22/11/2022
|
DILIP KUMAR TURI
|
3420006WL036232
|
DILIP KUMAR TURI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284033
|
|
MR DILIP KUMAR TURI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2667826
(ARAJUA)
|
3420006000NRG23221120220841706
|
22/11/2022
|
KAJAL DEVI
|
3420006WL036232
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438284052
|
No Such Account
|
|
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2667831
(ARAJUA)
|
3420006000NRG23221120220841707
|
22/11/2022
|
SONIYA DEVI
|
3420006WL036232
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7438284057
|
No Such Account
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266849
(ARAJUA)
|
3420006000NRG23221120220841708
|
22/11/2022
|
Punam devi
|
3420006WL036232
|
Punam devi
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284058
|
|
MRS PUNAM DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23221120220841709
|
22/11/2022
|
KAJAL KUMARI
|
3420006WL036232
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284040
|
|
MISS KAJAL KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23221120220841710
|
22/11/2022
|
Sapan Yadav
|
3420006WL036232
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284039
|
|
MR SAPAN YADAV
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23221120220841711
|
22/11/2022
|
RAJESH KARMALI
|
3420006WL036232
|
RAJESH KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438284048
|
|
MR RAJESH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54390
|
54390
|
|
|
|
|
|
|
|