|
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-20-006-014-001/13054
(MAYAPUR)
|
3420006000NRG23290920220693164
|
29/09/2022
|
RITA DEVI
|
3420006WL027625
|
RITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517308
|
|
RITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-001/138871
(MAYAPUR)
|
3420006000NRG23290920220693167
|
29/09/2022
|
BASANTI DEVI
|
3420006WL027625
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517281
|
|
BASANTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG23290920220693217
|
29/09/2022
|
SUNITA DEVI
|
3420006WL027629
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517282
|
|
SUNITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-002/139103
(MAYAPUR)
|
3420006000NRG23290920220693241
|
29/09/2022
|
SUMITRA DEVI
|
3420006WL027631
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517307
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12921
(MAYAPUR)
|
3420006000NRG23290920220693202
|
29/09/2022
|
DASHMI DEVI
|
3420006WL027628
|
DASHMI DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517283
|
|
DASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23290920220693155
|
29/09/2022
|
LILMUNI DEVI
|
3420006WL027624
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517289
|
|
LILMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/12918
(MAYAPUR)
|
3420006000NRG23290920220693180
|
29/09/2022
|
CHITMUNI DEVI
|
3420006WL027626
|
CHITMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517290
|
|
CHITMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-002/13834
(MAYAPUR)
|
3420006000NRG23290920220693240
|
29/09/2022
|
VIRAJI DEVI
|
3420006WL027631
|
VIRAJI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517291
|
|
VIRAJI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-002/139073
(MAYAPUR)
|
3420006000NRG23290920220693204
|
29/09/2022
|
SANJAY KUMAR KISKU
|
3420006WL027628
|
SANJAY KUMAR KISKU
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517288
|
|
SANJAY KUMAR KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-014-002/12965
(MAYAPUR)
|
3420006000NRG23290920220693215
|
29/09/2022
|
DASAMI DEVI
|
3420006WL027629
|
DASAMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517292
|
|
MISS DASHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12036
(MAYAPUR)
|
3420006000NRG23290920220693177
|
29/09/2022
|
SITA DEVI
|
3420006WL027626
|
SITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517294
|
|
MRS SITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23290920220693181
|
29/09/2022
|
NAMITA DEVI
|
3420006WL027626
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517293
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23290920220693153
|
29/09/2022
|
PARWATI DEVI
|
3420006WL027624
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517300
|
|
PARWATI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-001/138993
(MAYAPUR)
|
3420006000NRG23290920220693157
|
29/09/2022
|
SAPNA DEVI
|
3420006WL027624
|
SAPNA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517299
|
|
SAPNA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006000NRG23290920220693176
|
29/09/2022
|
MIRA DEVI
|
3420006WL027626
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517303
|
|
MIRA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-001/14052
(MAYAPUR)
|
3420006000NRG23290920220693168
|
29/09/2022
|
SANJONI DEVI
|
3420006WL027625
|
SANJONI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517305
|
|
SANJONI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG23290920220693216
|
29/09/2022
|
DEVISHWAR MANJHI
|
3420006WL027629
|
DEVISHWAR MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517296
|
|
DEVISHWAR MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/139095
(MAYAPUR)
|
3420006000NRG23290920220693218
|
29/09/2022
|
MUNI DEVI
|
3420006WL027629
|
MUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517301
|
|
MUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-002/139111
(MAYAPUR)
|
3420006000NRG23290920220693242
|
29/09/2022
|
BASANTI DEVI
|
3420006WL027631
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517306
|
|
BASANTI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-014-002/139151
(MAYAPUR)
|
3420006000NRG23290920220693243
|
29/09/2022
|
LAKHI RAM BASKEY
|
3420006WL027631
|
LAKHI RAM BASKEY
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517297
|
|
LAKHI RAM MANJHI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-002/24670
(MAYAPUR)
|
3420006000NRG23290920220693205
|
29/09/2022
|
BASANTI DEVI
|
3420006WL027628
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517295
|
|
BASANTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-014-002/30055
(MAYAPUR)
|
3420006000NRG23290920220693206
|
29/09/2022
|
BIGAN MANJHI
|
3420006WL027628
|
BIGAN MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517298
|
|
BIGAN MANJHI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-014-004/12841
(MAYAPUR)
|
3420006000NRG23290920220693258
|
29/09/2022
|
MAHENDRA KARMALI
|
3420006WL027632
|
MAHENDRA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517304
|
|
MAHADRA KARMALI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23290920220693260
|
29/09/2022
|
RENU DEVI
|
3420006WL027632
|
RENU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517302
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-013-002/10337
(KOH)
|
3420006000NRG23290920220693249
|
29/09/2022
|
CHETLAL RAJWAR
|
3420006WL027632
|
CHETLAL RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517284
|
|
CHETLAL RAJWAR
|
()
|
|
26
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23290920220693250
|
29/09/2022
|
FAGU RAJWAR
|
3420006WL027632
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517285
|
|
FAGU RAJWAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23290920220693251
|
29/09/2022
|
BALESHWAR RAJWAR
|
3420006WL027632
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517287
|
|
BALESHWAR RAJWAR
|
()
|
|
28
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23290920220693256
|
29/09/2022
|
JITU RAJWAR
|
3420006WL027632
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337517286
|
|
JITU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41160
|
41160
|
|
|
|
|
|
|
|