|
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-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23Z021120220787340
|
02/11/2022
|
SANTOSHI KUMARI
|
3420006WL033453
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23Z021120220787416
|
02/11/2022
|
TIJU KARMALI
|
3420006WL033456
|
TIJU KARMALI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TIJU KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23Z021120220787359
|
02/11/2022
|
RAJMATI DEVI
|
3420006WL033454
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAJMATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22057
(ULGADDA)
|
3420006000NRG23Z021120220787341
|
02/11/2022
|
FULKO DEVI
|
3420006WL033453
|
FULKO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512189
|
|
FULKO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23Z011120220783863
|
02/11/2022
|
RITA DEVI
|
3420006WL033275
|
RITA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-002/5034272
(ULGADDA)
|
3420006000NRG23Z021120220787366
|
02/11/2022
|
DEEPIKA DEVI
|
3420006WL033454
|
DEEPIKA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DEEPIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/5034273
(ULGADDA)
|
3420006000NRG23Z021120220787367
|
02/11/2022
|
CHINTA DEVI
|
3420006WL033454
|
CHINTA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S36512189
|
|
CHINTA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23Z021120220787383
|
02/11/2022
|
BASANTI DEVI
|
3420006WL033455
|
BASANTI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23Z021120220787388
|
02/11/2022
|
ANITA DEVI
|
3420006WL033455
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23Z021120220787428
|
02/11/2022
|
SUKHLAL SINGH
|
3420006WL033456
|
SUKHLAL SINGH
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SUKHLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23Z021120220787386
|
02/11/2022
|
ASIN KISKU
|
3420006WL033455
|
ASIN KISKU
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASIN KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/14399
(ULGADDA)
|
3420006000NRG23Z021120220787419
|
02/11/2022
|
SANJAY KUMAR YADAV
|
3420006WL033456
|
SANJAY KUMAR YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SANJAY KUMAR YADAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23Z021120220787420
|
02/11/2022
|
REENA DEVI
|
3420006WL033456
|
REENA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
REENA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG23Z021120220787421
|
02/11/2022
|
BHUNESHWAR KAMAR
|
3420006WL033456
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BHUNESHWAR KAMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21715
(ULGADDA)
|
3420006000NRG23Z021120220787424
|
02/11/2022
|
MAHADEO SINGH
|
3420006WL033456
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MAHADEO SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006000NRG23Z021120220787425
|
02/11/2022
|
RAMCHANDRA YADAV
|
3420006WL033456
|
RAMCHANDRA YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RAMCHANDRA YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z021120220787426
|
02/11/2022
|
AMIN SINGH
|
3420006WL033456
|
AMIN SINGH
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
AMIN SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23Z021120220787427
|
02/11/2022
|
SARO DEVI
|
3420006WL033456
|
SARO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SARO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23Z021120220787430
|
02/11/2022
|
KARMI DEVI
|
3420006WL033456
|
KARMI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
KARMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23Z021120220787431
|
02/11/2022
|
SAMPATI DEVI
|
3420006WL033456
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAMPATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23Z021120220787432
|
02/11/2022
|
USHA DEVI
|
3420006WL033456
|
USHA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S36512189
|
|
USHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503272
(ULGADDA)
|
3420006000NRG23Z021120220787433
|
02/11/2022
|
ISHWAR YADAV
|
3420006WL033456
|
ISHWAR YADAV
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ISHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006000NRG23Z021120220787415
|
02/11/2022
|
SURENDRA KAMAR
|
3420006WL033456
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURENDRA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-002/503258
(ULGADDA)
|
3420006000NRG23Z011120220784826
|
02/11/2022
|
SUNITA KUMARI
|
3420006WL033335
|
SUNITA KUMARI
|
00415
|
SBIN0002992
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23Z021120220787417
|
02/11/2022
|
LAXMAN KARMALI
|
3420006WL033456
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LAXMAN KARMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23Z021120220787418
|
02/11/2022
|
JIRAWA DEVI
|
3420006WL033456
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
JIRAWA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23Z021120220787358
|
02/11/2022
|
MAHESH HEMBRAM
|
3420006WL033454
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAHESH HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22004
(ULGADDA)
|
3420006000NRG23Z011120220784824
|
02/11/2022
|
SUSHMA DEVI
|
3420006WL033335
|
SUSHMA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SUSHMA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23Z011120220783859
|
02/11/2022
|
CHARKI DEVI
|
3420006WL033275
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
CHARKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23Z021120220787365
|
02/11/2022
|
YASHODHRA DEVI
|
3420006WL033454
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
YASHODHRA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23Z021120220787347
|
02/11/2022
|
RANIYA DEVI
|
3420006WL033453
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RANIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23Z021120220787384
|
02/11/2022
|
SIMOTI DEVI
|
3420006WL033455
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SIMOTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23Z021120220787385
|
02/11/2022
|
LILA VATI DEVI
|
3420006WL033455
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LILA VATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23Z021120220787387
|
02/11/2022
|
BUDHAN KISKU
|
3420006WL033455
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BUDHAN KISKU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/19624
(ULGADDA)
|
3420006000NRG23Z021120220787423
|
02/11/2022
|
LALITA DEVI
|
3420006WL033456
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23Z021120220787389
|
02/11/2022
|
SRIMOTI DEVI
|
3420006WL033455
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SRIMOTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034394
(ULGADDA)
|
3420006000NRG23Z021120220787434
|
02/11/2022
|
ROHIT KUMAR SINGH
|
3420006WL033456
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ROHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|