|
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-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23111020220725225
|
12/10/2022
|
CHAMPA DEVI
|
3420006WL029704
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181863
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/22128
(UTTASARA)
|
3420006000NRG23111020220725197
|
12/10/2022
|
SHARMA KAMAR
|
3420006WL029703
|
SHARMA KAMAR
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181862
|
|
SHARMA KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/2214675
(UTTASARA)
|
3420006000NRG23111020220725198
|
12/10/2022
|
RADHA KUMARI
|
3420006WL029703
|
RADHA KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
5625181866
|
|
RADHA KUMARI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23111020220725227
|
12/10/2022
|
SONIYA DEVI
|
3420006WL029704
|
SONIYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181864
|
|
SONIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23459
(UTTASARA)
|
3420006000NRG23111020220725238
|
12/10/2022
|
CHHUNI DEVI
|
3420006WL029705
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181865
|
|
CHHUNI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23111020220725251
|
12/10/2022
|
RANI DEVI
|
3420006WL029706
|
RANI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181867
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23111020220725201
|
12/10/2022
|
MOHAN MANJHI
|
3420006WL029703
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181868
|
|
MOHAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23111020220725204
|
12/10/2022
|
PRIYA DEVI
|
3420006WL029703
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181870
|
|
PRIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23111020220725205
|
12/10/2022
|
PARWATI DEVI
|
3420006WL029703
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181869
|
|
PARWATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23111020220725229
|
12/10/2022
|
MALTI DEVI
|
3420006WL029704
|
MALTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181871
|
|
MALTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215154
(UTTASARA)
|
3420006000NRG23111020220725210
|
12/10/2022
|
MANO DEVI
|
3420006WL029703
|
MANO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181872
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215021
(UTTASARA)
|
3420006000NRG23111020220725208
|
12/10/2022
|
KARAMCHAND MURMU
|
3420006WL029703
|
KARAMCHAND MURMU
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181873
|
|
MR KARAM CHAND MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23111020220725209
|
12/10/2022
|
DEVANTI DEVI
|
3420006WL029703
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181874
|
|
MRS DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23111020220725199
|
12/10/2022
|
SUNITA DEVI
|
3420006WL029703
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
15/10/2022
|
|
5625181876
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23111020220725200
|
12/10/2022
|
DENI DEVI
|
3420006WL029703
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181886
|
|
DENI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23111020220725228
|
12/10/2022
|
SHANTI DEVI
|
3420006WL029704
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181877
|
|
SHANTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23111020220725249
|
12/10/2022
|
LAKSHMI DEVI
|
3420006WL029706
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181884
|
|
LAKSHMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23111020220725239
|
12/10/2022
|
LAKHSAMI DEVI
|
3420006WL029705
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181881
|
|
LAKHSAMI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/22787
(UTTASARA)
|
3420006000NRG23111020220725240
|
12/10/2022
|
MANJU DEVI
|
3420006WL029705
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181878
|
|
MANJU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23111020220725206
|
12/10/2022
|
URMILA DEVI
|
3420006WL029703
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181879
|
|
URMILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23111020220725207
|
12/10/2022
|
SARODHANI DEVI
|
3420006WL029703
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
15/10/2022
|
|
5625181887
|
|
SARODHANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215048
(UTTASARA)
|
3420006000NRG23111020220725241
|
12/10/2022
|
SARASWATI DEVI
|
3420006WL029705
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181883
|
|
SARASWATI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23111020220725230
|
12/10/2022
|
RINA DEVI
|
3420006WL029704
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181880
|
|
RINA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23111020220725250
|
12/10/2022
|
NEHA DEVI
|
3420006WL029706
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181875
|
|
NEHA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23111020220725252
|
12/10/2022
|
RANTU DEVI
|
3420006WL029706
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181885
|
|
RANTU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215250
(UTTASARA)
|
3420006000NRG23111020220725242
|
12/10/2022
|
DHANESHWARI DEVI
|
3420006WL029705
|
DHANESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
15/10/2022
|
|
5625181882
|
|
DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18690
|
18690
|
|
|
|
|
|
|
|