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-20-006-010-001/24963 (DARID)
|
3420006000NRG23011220220868641
|
01/12/2022
|
SHILA DEVI
|
3420006WL037556
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014925
|
|
SHILA DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-010-001/939517 (DARID)
|
3420006000NRG23011220220868629
|
01/12/2022
|
ETWARI DEVI
|
3420006WL037555
|
ETWARI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014926
|
|
ETWARI DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-010-001/939696 (DARID)
|
3420006000NRG23011220220868614
|
01/12/2022
|
LALITA DEVI
|
3420006WL037554
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014920
|
|
LALITA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-010-001/9651 (DARID)
|
3420006000NRG23011220220868653
|
01/12/2022
|
FULKUMARI
|
3420006WL037557
|
FULKUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014922
|
|
FULKUMARI
|
()
|
5
|
PETERWAR
|
JH-20-006-010-001/9666 (DARID)
|
3420006000NRG23011220220868656
|
01/12/2022
|
CHHUTIYA DEVI
|
3420006WL037557
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Rejected
|
23/12/2022
|
|
7374014921
|
A/c Blocked or Frozen
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9669 (DARID)
|
3420006000NRG23011220220868665
|
01/12/2022
|
URMILA DEVI
|
3420006WL037558
|
URMILA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014923
|
|
URMILA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-010-002/15501 (DARID)
|
3420006000NRG23011220220868615
|
01/12/2022
|
REHANA PARVEEN
|
3420006WL037554
|
REHANA PARVEEN
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014918
|
|
REHANA PARVEEN
|
()
|
8
|
PETERWAR
|
JH-20-006-010-004/9053 (DARID)
|
3420006000NRG23011220220868680
|
01/12/2022
|
DOLI DEVI
|
3420006WL037559
|
DOLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014924
|
|
DOLI DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-010-004/9205 (DARID)
|
3420006000NRG23011220220868619
|
01/12/2022
|
FULMANI DEVI
|
3420006WL037554
|
FULMANI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014917
|
|
FULMANI DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-010-004/939713 (DARID)
|
3420006000NRG23011220220868606
|
01/12/2022
|
BASANTI DEVI
|
3420006WL037553
|
BASANTI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014916
|
|
BASANTI DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-010-004/939904 (DARID)
|
3420006000NRG23011220220868686
|
01/12/2022
|
MALTI DEVI
|
3420006WL037560
|
MALTI DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014919
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939631 (DARID)
|
3420006000NRG23011220220868630
|
01/12/2022
|
SEETA DEVI
|
3420006WL037555
|
SEETA DEVI
|
00165
|
IBKL0001747
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014927
|
|
SEETA DEVI
|
()
|
13
|
PETERWAR
|
JH-20-006-010-003/939531 (DARID)
|
3420006000NRG23011220220868617
|
01/12/2022
|
KAVITA DEVI
|
3420006WL037554
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014928
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/28245 (DARID)
|
3420006000NRG23011220220868613
|
01/12/2022
|
NEHA DEVI
|
3420006WL037554
|
NEHA DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014931
|
|
MRS NEHA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-010-001/939619 (DARID)
|
3420006000NRG23011220220868643
|
01/12/2022
|
LAXAMI DEVI
|
3420006WL037556
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014930
|
|
MRS LAXAMI DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-010-003/939511 (DARID)
|
3420006000NRG23011220220868678
|
01/12/2022
|
BINITA KUMARI
|
3420006WL037559
|
BINITA KUMARI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014929
|
|
MRS BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/22386 (DARID)
|
3420006000NRG23011220220868677
|
01/12/2022
|
PARWATI DEVI
|
3420006WL037559
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014937
|
|
PARWATI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-010-001/24992 (DARID)
|
3420006000NRG23011220220868642
|
01/12/2022
|
SUNITA DEVI
|
3420006WL037556
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014932
|
|
SUNITA DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-010-001/939597 (DARID)
|
3420006000NRG23011220220868651
|
01/12/2022
|
LAXMI DEVI
|
3420006WL037557
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014934
|
|
LAXMI DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-010-001/939691 (DARID)
|
3420006000NRG23011220220868663
|
01/12/2022
|
MANJU DEVI
|
3420006WL037558
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014933
|
|
MANJU DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-010-001/939853 (DARID)
|
3420006000NRG23011220220868601
|
01/12/2022
|
CHINTA DEVI
|
3420006WL037553
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374014938
|
|
CHINTA DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-010-004/10101 (DARID)
|
3420006000NRG23011220220868679
|
01/12/2022
|
PUNAM DEVI
|
3420006WL037559
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014939
|
|
PUNAM DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-010-004/9208 (DARID)
|
3420006000NRG23011220220868604
|
01/12/2022
|
AHILYA DEVI
|
3420006WL037553
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014935
|
|
AHILYA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-010-004/939643 (DARID)
|
3420006000NRG23011220220868685
|
01/12/2022
|
RUKHSAR KHATOON
|
3420006WL037560
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374014936
|
|
RUKHSAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|