|
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-20-006-020-002/19288
(SADMAKALA)
|
3420006000NRG23131020220729059
|
13/10/2022
|
MUNI DEVI
|
3420006WL029934
|
MUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061014
|
|
MUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-020-002/2021332
(SADMAKALA)
|
3420006000NRG23131020220729103
|
13/10/2022
|
HEMANTI DEVI
|
3420006WL029937
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061013
|
|
HEMANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-020-002/2021551
(SADMAKALA)
|
3420006000NRG23131020220729104
|
13/10/2022
|
LAKHIMUNI DEVI
|
3420006WL029937
|
LAKHIMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846061009
|
|
LAKHIMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-020-004/19860
(SADMAKALA)
|
3420006000NRG23131020220729062
|
13/10/2022
|
KUNTI DEVI
|
3420006WL029934
|
KUNTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061011
|
|
KUNTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-020-004/19868
(SADMAKALA)
|
3420006000NRG23131020220729117
|
13/10/2022
|
SEEMA DEVI
|
3420006WL029938
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061010
|
|
SEEMA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-020-004/2021378
(SADMAKALA)
|
3420006000NRG23131020220729107
|
13/10/2022
|
KUMARI BABITA RANJANA
|
3420006WL029937
|
KUMARI BABITA RANJANA
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061012
|
|
KUMARI BABITA RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-020-002/24500-B
(SADMAKALA)
|
3420006000NRG23131020220729096
|
13/10/2022
|
SANGITA DEVI
|
3420006WL029936
|
SANGITA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
5846061015
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-020-001/2021454
(SADMAKALA)
|
3420006000NRG23131020220729115
|
13/10/2022
|
RENU KUMARI
|
3420006WL029938
|
RENU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061026
|
|
MRS RENU KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-020-002/20032
(SADMAKALA)
|
3420006000NRG23131020220729092
|
13/10/2022
|
SONIYA DEVI
|
3420006WL029936
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061018
|
|
MRS SONIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-020-002/2021410
(SADMAKALA)
|
3420006000NRG23131020220729116
|
13/10/2022
|
BABY DEVI
|
3420006WL029938
|
BABY DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061022
|
|
MRS BABY DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-020-002/202183
(SADMAKALA)
|
3420006000NRG23131020220729095
|
13/10/2022
|
GULAJI DEVI
|
3420006WL029936
|
GULAJI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061019
|
|
MRS GULAJI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23131020220729383
|
13/10/2022
|
MINIMAL KUMARI
|
3420006WL029960
|
MINIMAL KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
20/10/2022
|
|
5846061020
|
No Such Account
|
|
|
|
13
|
PETERWAR
|
JH-20-006-020-003/19484
(SADMAKALA)
|
3420006000NRG23131020220729384
|
13/10/2022
|
MUNIMA KUMARI
|
3420006WL029960
|
MUNIMA KUMARI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
20/10/2022
|
|
5846061025
|
|
MRS MUNIMA KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-020-003/202189
(SADMAKALA)
|
3420006000NRG23131020220729105
|
13/10/2022
|
SARSWATI DEVI
|
3420006WL029937
|
SARSWATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061023
|
|
MISS SARSWATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-020-004/19854
(SADMAKALA)
|
3420006000NRG23131020220729061
|
13/10/2022
|
MANJU DEVI
|
3420006WL029934
|
MANJU DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061017
|
|
MR BHIM MAHTO
|
()
|
|
16
|
PETERWAR
|
JH-20-006-020-004/202136
(SADMAKALA)
|
3420006000NRG23131020220729063
|
13/10/2022
|
LILAWATI KUMARI
|
3420006WL029934
|
LILAWATI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
20/10/2022
|
|
5846061021
|
|
MRS LILAWATI KUMARI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-020-004/25008
(SADMAKALA)
|
3420006000NRG23131020220729108
|
13/10/2022
|
RINKU KUMARI
|
3420006WL029937
|
RINKU KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061024
|
|
MISS RINKU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-020-002/20034
(SADMAKALA)
|
3420006000NRG23131020220729093
|
13/10/2022
|
BABIYA DEVI
|
3420006WL029936
|
BABIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061030
|
|
VAVIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-020-004/19850
(SADMAKALA)
|
3420006000NRG23131020220729060
|
13/10/2022
|
MARCHO DEVI
|
3420006WL029934
|
MARCHO DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061031
|
|
MARCHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-020-003/19410
(SADMAKALA)
|
3420006000NRG23131020220728957
|
13/10/2022
|
ROHANI DEVI
|
3420006WL029932
|
ROHANI DEVI
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061016
|
|
ROHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-020-003/19332
(SADMAKALA)
|
3420006000NRG23131020220728955
|
13/10/2022
|
SUNITA DEVI
|
3420006WL029932
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061028
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-020-004/19967
(SADMAKALA)
|
3420006000NRG23131020220729106
|
13/10/2022
|
CHANCHALA DEVI
|
3420006WL029937
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061029
|
|
CHANCHALA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-020-004/19986
(SADMAKALA)
|
3420006000NRG23131020220728959
|
13/10/2022
|
MADANI DEVI
|
3420006WL029932
|
MADANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846061027
|
|
MADANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|