|
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-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23Z081020220714777
|
10/10/2022
|
CHINTA DEVI
|
3420006WL029044
|
CHINTA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
CHINTA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23Z101020220720167
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029377
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23Z101020220720168
|
10/10/2022
|
PUNAM DEVI
|
3420006WL029377
|
PUNAM DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PUNAM DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z101020220720192
|
10/10/2022
|
JANKI DEVI
|
3420006WL029379
|
JANKI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
JANKI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23Z101020220720180
|
10/10/2022
|
NITU BALA DEVI
|
3420006WL029378
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
NITU BALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z081020220714778
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029044
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23Z101020220720133
|
10/10/2022
|
ARTI DEVI
|
3420006WL029374
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ARTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23Z101020220720182
|
10/10/2022
|
BALO DEVI
|
3420006WL029378
|
BALO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23Z101020220720183
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029378
|
SUNITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23Z101020220720172
|
10/10/2022
|
KIRAN DEVI
|
3420006WL029377
|
KIRAN DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KIRAN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z101020220720135
|
10/10/2022
|
RINA DEVI
|
3420006WL029374
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23Z081020220714780
|
10/10/2022
|
DEVAKI DEVI
|
3420006WL029044
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
DEVAKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23Z101020220720148
|
10/10/2022
|
SABITA DEVI
|
3420006WL029375
|
SABITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23Z101020220720195
|
10/10/2022
|
SUDHA DEVI
|
3420006WL029379
|
SUDHA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221776
(UTTASARA)
|
3420006000NRG23Z101020220720191
|
10/10/2022
|
GITA DEVI
|
3420006WL029379
|
GITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23Z101020220720134
|
10/10/2022
|
MADHURI DEVI
|
3420006WL029374
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MADHURI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z101020220720147
|
10/10/2022
|
BEBI DEVI
|
3420006WL029375
|
BEBI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BEBI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23Z101020220720063
|
10/10/2022
|
BANSI MANJHI
|
3420006WL029370
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BANSI MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23Z101020220720202
|
10/10/2022
|
GITA DEVI
|
3420006WL029380
|
GITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214719
(UTTASARA)
|
3420006000NRG23Z101020220720169
|
10/10/2022
|
SITA DEVI
|
3420006WL029377
|
SITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23Z101020220720171
|
10/10/2022
|
MANJU DEVI
|
3420006WL029377
|
MANJU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MANJU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23Z101020220720203
|
10/10/2022
|
BAIJANTI DEVI
|
3420006WL029380
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
BAIJANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23Z101020220720206
|
10/10/2022
|
PAIRO DEVI
|
3420006WL029380
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PAIRO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z101020220720071
|
10/10/2022
|
MUNGI DEVI
|
3420006WL029370
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MUNGI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215018
(UTTASARA)
|
3420006000NRG23Z101020220720072
|
10/10/2022
|
MALOTI DEVI
|
3420006WL029370
|
MALOTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MALOTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23Z101020220720149
|
10/10/2022
|
OHILA DEVI
|
3420006WL029375
|
OHILA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
OHILA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z101020220720136
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029374
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23Z101020220720132
|
10/10/2022
|
GIRIDHARI MAHTO
|
3420006WL029374
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GIRIDHARI MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23Z101020220720194
|
10/10/2022
|
POWASI DEVI
|
3420006WL029379
|
POWASI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
POWASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z101020220720128
|
10/10/2022
|
SITA KUMARI
|
3420006WL029374
|
SITA KUMARI
|
00415
|
SBIN0008141
|
27
|
27
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23Z101020220720070
|
10/10/2022
|
MANTU KUMAR MURMU
|
3420006WL029370
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MANTU KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z101020220720066
|
10/10/2022
|
ASHA DEVI
|
3420006WL029370
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23Z101020220720127
|
10/10/2022
|
SILA DEVI
|
3420006WL029374
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SILA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z101020220720129
|
10/10/2022
|
AALI DEVI
|
3420006WL029374
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
AALI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-001/221825
(UTTASARA)
|
3420006000NRG23Z101020220720179
|
10/10/2022
|
MIRA DEVI
|
3420006WL029378
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
MIRA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z101020220720181
|
10/10/2022
|
ANITA DEVI
|
3420006WL029378
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
ANITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23Z101020220720193
|
10/10/2022
|
PINKI DEVI
|
3420006WL029379
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PINKI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z101020220720170
|
10/10/2022
|
KUMARI NUNIBALA
|
3420006WL029377
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
KUMARI NUNIBALA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z101020220720150
|
10/10/2022
|
GEETA DEVI
|
3420006WL029375
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/10/2022
|
|
S63281755
|
|
GEETA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23Z101020220720184
|
10/10/2022
|
PRATIMA DEVI
|
3420006WL029378
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
PRATIMA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23Z101020220720196
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029379
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/10/2022
|
|
S63281755
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|