|
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-20-006-016-001/1502
(PICHADI NORTH)
|
3420006000NRG23220320231231291
|
24/03/2023
|
Rubi Devi
|
3420006WL060404
|
Rubi Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933664
|
|
Rubi Devi
|
()
|
|
2
|
PETERWAR
|
JH-20-006-016-001/15258
(PICHADI NORTH)
|
3420006000NRG23220320231231264
|
24/03/2023
|
JIRWA DEVI
|
3420006WL060402
|
JIRWA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933646
|
|
JIRWA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-016-001/15266
(PICHADI NORTH)
|
3420006000NRG23220320231231485
|
24/03/2023
|
MONIKA DEVI
|
3420006WL060422
|
MONIKA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933661
|
|
MONIKA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-016-001/17482
(PICHADI NORTH)
|
3420006000NRG23220320231231465
|
24/03/2023
|
SANJNA DEVI
|
3420006WL060420
|
SANJNA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933667
|
|
SANJNA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-016-001/1750
(PICHADI NORTH)
|
3420006000NRG23220320231231237
|
24/03/2023
|
SANDHYA DEVI
|
3420006WL060400
|
SANDHYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933666
|
|
SANDHYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-016-001/1757
(PICHADI NORTH)
|
3420006000NRG23220320231231252
|
24/03/2023
|
PUSHPA DEVI
|
3420006WL060401
|
PUSHPA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933643
|
|
PUSHPA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-016-001/17578
(PICHADI NORTH)
|
3420006000NRG23210320231223368
|
24/03/2023
|
ASHA DEVI
|
3420006WL059936
|
ASHA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933669
|
|
ASHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-016-001/17596
(PICHADI NORTH)
|
3420006000NRG23220320231231214
|
24/03/2023
|
FOGANI DEVI
|
3420006WL060398
|
FOGANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933645
|
|
FOGANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-016-001/1761
(PICHADI NORTH)
|
3420006000NRG23220320231231454
|
24/03/2023
|
CHUDIYA DEVI
|
3420006WL060419
|
CHUDIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933672
|
|
CHUDIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-016-001/17646
(PICHADI NORTH)
|
3420006000NRG23220320231231266
|
24/03/2023
|
INDU DEVI
|
3420006WL060402
|
INDU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933656
|
|
INDU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-016-001/17650
(PICHADI NORTH)
|
3420006000NRG23220320231231202
|
24/03/2023
|
SITA DEVI
|
3420006WL060397
|
SITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933652
|
|
SITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-016-001/17671
(PICHADI NORTH)
|
3420006000NRG23220320231231456
|
24/03/2023
|
SUMITRA DEVI
|
3420006WL060419
|
SUMITRA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933654
|
|
SUMITRA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-016-001/17716
(PICHADI NORTH)
|
3420006000NRG23220320231231457
|
24/03/2023
|
BINDU DEVI
|
3420006WL060419
|
BINDU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933640
|
|
BINDU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-016-001/17797
(PICHADI NORTH)
|
3420006000NRG23220320231231412
|
24/03/2023
|
BHULIYA DEVI
|
3420006WL060415
|
BHULIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933663
|
|
BHULIYA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-016-001/17827
(PICHADI NORTH)
|
3420006000NRG23220320231231241
|
24/03/2023
|
MAMTA DEVI
|
3420006WL060400
|
MAMTA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933670
|
|
MAMTA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-016-001/17850
(PICHADI NORTH)
|
3420006000NRG23220320231230923
|
24/03/2023
|
JANKI DEVI
|
3420006WL060376
|
JANKI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933678
|
|
JANKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-016-001/18029
(PICHADI NORTH)
|
3420006000NRG23220320231231424
|
24/03/2023
|
SARTHI DEVI
|
3420006WL060416
|
SARTHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933651
|
|
SARTHI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-016-001/18268
(PICHADI NORTH)
|
3420006000NRG23220320231231426
|
24/03/2023
|
KIRAN DEVI
|
3420006WL060416
|
KIRAN DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933657
|
|
KIRAN DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-016-001/18466
(PICHADI NORTH)
|
3420006000NRG23220320231231295
|
24/03/2023
|
PARWATI DEVI
|
3420006WL060404
|
PARWATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933649
|
|
PARWATI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-016-001/18567
(PICHADI NORTH)
|
3420006000NRG23220320231231308
|
24/03/2023
|
MINAKSHI DEVI
|
3420006WL060405
|
MINAKSHI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933675
|
|
MINAKSHI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-016-001/185807
(PICHADI NORTH)
|
3420006000NRG23220320231231296
|
24/03/2023
|
MIRA DEVI
|
3420006WL060404
|
MIRA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933673
|
|
MIRA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-016-001/185810
(PICHADI NORTH)
|
3420006000NRG23220320231231466
|
24/03/2023
|
BHUTANI DEVI
|
3420006WL060420
|
BHUTANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933641
|
|
BHUTANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-016-001/185826
(PICHADI NORTH)
|
3420006000NRG23220320231231444
|
24/03/2023
|
ARTI DEVI
|
3420006WL060418
|
ARTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933653
|
|
ARTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-016-001/185885
(PICHADI NORTH)
|
3420006000NRG23220320231231268
|
24/03/2023
|
SARITA DEVI
|
3420006WL060402
|
SARITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933680
|
|
SARITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-016-001/31132
(PICHADI NORTH)
|
3420006000NRG23220320231231309
|
24/03/2023
|
RINA DEVI
|
3420006WL060405
|
RINA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933665
|
|
RINA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-016-001/505916
(PICHADI NORTH)
|
3420006000NRG23220320231231427
|
24/03/2023
|
KARAMCHAND SINGH
|
3420006WL060416
|
KARAMCHAND SINGH
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
30/03/2023
|
|
0306933642
|
|
KARAMCHAND SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-016-001/505917
(PICHADI NORTH)
|
3420006000NRG23220320231231319
|
24/03/2023
|
GIRIYA DEVI
|
3420006WL060406
|
GIRIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933660
|
|
GIRIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-016-001/506047
(PICHADI NORTH)
|
3420006000NRG23220320231231415
|
24/03/2023
|
SAVITRI DEVI
|
3420006WL060415
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933674
|
|
SAVITRI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-016-001/506062
(PICHADI NORTH)
|
3420006000NRG23220320231231217
|
24/03/2023
|
JYOTI DEVI
|
3420006WL060398
|
JYOTI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933648
|
|
JYOTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-016-001/506098
(PICHADI NORTH)
|
3420006000NRG23220320231231478
|
24/03/2023
|
SUNITA DEVI
|
3420006WL060421
|
SUNITA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933662
|
|
SUNITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-016-001/506114
(PICHADI NORTH)
|
3420006000NRG23220320231231205
|
24/03/2023
|
SAVITRI DEVI
|
3420006WL060397
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933671
|
|
SAVITRI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-016-001/506118
(PICHADI NORTH)
|
3420006000NRG23220320231231446
|
24/03/2023
|
REKHA RAJWAR
|
3420006WL060418
|
REKHA RAJWAR
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933658
|
|
REKHA RAJWAR
|
()
|
|
33
|
PETERWAR
|
JH-20-006-016-001/506119
(PICHADI NORTH)
|
3420006000NRG23220320231230919
|
24/03/2023
|
DULIYA DEVI
|
3420006WL060375
|
DULIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933679
|
|
DULIYA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-016-001/506120
(PICHADI NORTH)
|
3420006000NRG23220320231231206
|
24/03/2023
|
GAYTRI SINGH
|
3420006WL060397
|
GAYTRI SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933644
|
|
GAYTRI SINGH
|
()
|
|
35
|
PETERWAR
|
JH-20-006-016-001/506131
(PICHADI NORTH)
|
3420006000NRG23220320231230920
|
24/03/2023
|
KAJAL SINGH
|
3420006WL060375
|
KAJAL SINGH
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933647
|
|
KAJAL SINGH
|
()
|
|
36
|
PETERWAR
|
JH-20-006-016-001/506134
(PICHADI NORTH)
|
3420006000NRG23220320231231447
|
24/03/2023
|
MUNIYA DEVI
|
3420006WL060418
|
MUNIYA DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933659
|
|
MUNIYA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-016-001/506135
(PICHADI NORTH)
|
3420006000NRG23220320231231218
|
24/03/2023
|
SIVANI KUMARI
|
3420006WL060398
|
SIVANI KUMARI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933655
|
|
SIVANI KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-016-001/506148
(PICHADI NORTH)
|
3420006000NRG23220320231231310
|
24/03/2023
|
MANJU DEVI
|
3420006WL060405
|
MANJU DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933668
|
|
MANJU DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-016-001/506149
(PICHADI NORTH)
|
3420006000NRG23220320231231256
|
24/03/2023
|
Manju Devi
|
3420006WL060401
|
Manju Devi
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933650
|
|
Manju Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
40
|
PETERWAR
|
JH-20-006-016-001/18458
(PICHADI NORTH)
|
3420006000NRG23220320231231435
|
24/03/2023
|
SAWITRI DEVI
|
3420006WL060417
|
SAWITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933677
|
|
SAWITRI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-016-001/505959
(PICHADI NORTH)
|
3420006000NRG23220320231231243
|
24/03/2023
|
REENA DEVI
|
3420006WL060400
|
REENA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0306933676
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59640
|
59640
|
|
|
|
|
|
|
|