|
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-20-006-006-001/24030
(CHANPI)
|
3420006000NRG23221020220759951
|
22/10/2022
|
MANJU KUMARI
|
3420006WL031903
|
MANJU KUMARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381891
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-006-001/12018
(CHANPI)
|
3420006000NRG23221020220759815
|
22/10/2022
|
RATNI DEVI
|
3420006WL031898
|
RATNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381915
|
|
RATNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-006-001/12021
(CHANPI)
|
3420006000NRG23221020220759885
|
22/10/2022
|
FULKUMARI DEVI
|
3420006WL031900
|
FULKUMARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381916
|
|
FULKUMARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-006-001/12023
(CHANPI)
|
3420006000NRG23221020220759886
|
22/10/2022
|
SULOCHNA DEVI
|
3420006WL031900
|
SULOCHNA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381912
|
|
SULOCHNA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-006-001/12024
(CHANPI)
|
3420006000NRG23221020220759887
|
22/10/2022
|
PUSHPA DEVI
|
3420006WL031900
|
PUSHPA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381899
|
|
PUSHPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-006-001/12025
(CHANPI)
|
3420006000NRG23221020220759888
|
22/10/2022
|
KIRAN DEVI
|
3420006WL031900
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381905
|
|
KIRAN DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-006-001/1211
(CHANPI)
|
3420006000NRG23221020220759947
|
22/10/2022
|
BHANU DEVI
|
3420006WL031903
|
BHANU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381909
|
|
BHANU DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-006-001/24024
(CHANPI)
|
3420006000NRG23221020220759935
|
22/10/2022
|
ANITA DEVI
|
3420006WL031902
|
ANITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381898
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-006-001/24025
(CHANPI)
|
3420006000NRG23221020220759936
|
22/10/2022
|
SOMARI DEVI
|
3420006WL031902
|
SOMARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381904
|
|
SOMARI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-006-001/24026
(CHANPI)
|
3420006000NRG23221020220759948
|
22/10/2022
|
ASHO DEVI
|
3420006WL031903
|
ASHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381911
|
|
ASHO DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-006-001/24028
(CHANPI)
|
3420006000NRG23221020220759949
|
22/10/2022
|
LATA DEVI
|
3420006WL031903
|
LATA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381893
|
|
LATA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-006-001/24029
(CHANPI)
|
3420006000NRG23221020220759950
|
22/10/2022
|
SAHODARA DEVI
|
3420006WL031903
|
SAHODARA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381902
|
|
SAHODARA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-006-001/30104
(CHANPI)
|
3420006000NRG23221020220759938
|
22/10/2022
|
SITA DEVI
|
3420006WL031902
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381910
|
|
SITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-006-001/31242
(CHANPI)
|
3420006006NRG23221020220760416
|
22/10/2022
|
SAROTI DEVI
|
3420006WL031921
|
SAROTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996381903
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-006-001/3143
(CHANPI)
|
3420006000NRG23221020220759889
|
22/10/2022
|
SUMITA DEVI
|
3420006WL031900
|
SUMITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381914
|
|
SUMITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-006-001/3148
(CHANPI)
|
3420006000NRG23221020220759890
|
22/10/2022
|
ASHA DEVI
|
3420006WL031900
|
ASHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381908
|
|
ASHA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-006-001/32018
(CHANPI)
|
3420006000NRG23221020220759816
|
22/10/2022
|
JANKI DEVI
|
3420006WL031898
|
JANKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381900
|
|
JANKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-006-001/33014
(CHANPI)
|
3420006000NRG23221020220759817
|
22/10/2022
|
MANJU DEVI
|
3420006WL031898
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381906
|
|
MANJU DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-006-001/4064
(CHANPI)
|
3420006000NRG23221020220760136
|
22/10/2022
|
SITA DEVI
|
3420006WL031913
|
SITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381917
|
|
SITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-006-001/4073
(CHANPI)
|
3420006000NRG23221020220759818
|
22/10/2022
|
KOSHALAYA DEVI
|
3420006WL031898
|
KOSHALAYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381918
|
|
KOSHALAYA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-006-001/4073
(CHANPI)
|
3420006000NRG23221020220759819
|
22/10/2022
|
MANJU DEVI
|
3420006WL031898
|
MANJU DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381920
|
|
MANJU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-006-001/4265
(CHANPI)
|
3420006000NRG23221020220759820
|
22/10/2022
|
BASANTI DEVI
|
3420006WL031898
|
BASANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381907
|
|
BASANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-006-001/4477
(CHANPI)
|
3420006000NRG23221020220759821
|
22/10/2022
|
SONAMUNI DEVI
|
3420006WL031898
|
SONAMUNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381897
|
|
SONAMUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-006-001/4710
(CHANPI)
|
3420006000NRG23221020220759940
|
22/10/2022
|
DROPADI DEVI
|
3420006WL031902
|
DROPADI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381896
|
|
DROPADI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-006-001/7730
(CHANPI)
|
3420006000NRG23221020220760139
|
22/10/2022
|
PRIYANKA KUMARI
|
3420006WL031913
|
PRIYANKA KUMARI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381894
|
|
PRIYANKA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-006-001/82082
(CHANPI)
|
3420006000NRG23221020220760140
|
22/10/2022
|
CHAMPA DEVI
|
3420006WL031913
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381913
|
|
CHAMPA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-006-001/9910
(CHANPI)
|
3420006000NRG23221020220759961
|
22/10/2022
|
RADHA DEVI
|
3420006WL031904
|
RADHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381892
|
|
RADHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-006-001/9913
(CHANPI)
|
3420006000NRG23221020220759962
|
22/10/2022
|
USHA DEVI
|
3420006WL031904
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381919
|
|
USHA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-006-001/9993
(CHANPI)
|
3420006000NRG23221020220759963
|
22/10/2022
|
AGNI DEVI
|
3420006WL031904
|
AGNI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381921
|
|
AGNI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-006-001/9995
(CHANPI)
|
3420006000NRG23221020220759964
|
22/10/2022
|
USHA DEVI
|
3420006WL031904
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381901
|
|
USHA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-006-002/4668
(CHANPI)
|
3420006000NRG23221020220760141
|
22/10/2022
|
KRISHNA MARANDI
|
3420006WL031913
|
KRISHNA MARANDI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381895
|
|
KRISHNA MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-006-001/5155
(CHANPI)
|
3420006000NRG23221020220760137
|
22/10/2022
|
BANDHU PRAJAPATI
|
3420006WL031913
|
BANDHU PRAJAPATI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996381922
|
No Such Account
|
|
|
|
33
|
PETERWAR
|
JH-20-006-006-001/5158
(CHANPI)
|
3420006000NRG23221020220760138
|
22/10/2022
|
SURATI DEVI
|
3420006WL031913
|
SURATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996381923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-006-001/24031
(CHANPI)
|
3420006000NRG23221020220759937
|
22/10/2022
|
KUNTI DEVI
|
3420006WL031902
|
KUNTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381926
|
|
MISS BHARTI KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-006-001/26869
(CHANPI)
|
3420006006NRG23221020220760414
|
22/10/2022
|
SALO DEVI
|
3420006WL031921
|
SALO DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381927
|
|
MRS SARBJIT KAUR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-006-001/31238
(CHANPI)
|
3420006006NRG23221020220760415
|
22/10/2022
|
SIMOTI DEVI
|
3420006WL031921
|
SIMOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Rejected
|
31/10/2022
|
|
5996381925
|
No Such Account
|
|
|
|
37
|
PETERWAR
|
JH-20-006-006-001/4180
(CHANPI)
|
3420006000NRG23221020220759959
|
22/10/2022
|
SUNITA DEVI
|
3420006WL031904
|
SUNITA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996381924
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|