|
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)
|
3420006000NRG23021120220787331
|
02/11/2022
|
SANTOSHI KUMARI
|
3420006WL033453
|
SANTOSHI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633175
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-001/22326
(ULGADDA)
|
3420006000NRG23021120220787393
|
02/11/2022
|
TIJU KARMALI
|
3420006WL033456
|
TIJU KARMALI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633167
|
|
TIJU KARMALI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23021120220787349
|
02/11/2022
|
RAJMATI DEVI
|
3420006WL033454
|
RAJMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633174
|
|
RAJMATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-022-002/22057
(ULGADDA)
|
3420006000NRG23021120220787332
|
02/11/2022
|
FULKO DEVI
|
3420006WL033453
|
FULKO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633173
|
|
FULKO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-002/22083
(ULGADDA)
|
3420006000NRG23011120220783857
|
02/11/2022
|
RITA DEVI
|
3420006WL033275
|
RITA DEVI
|
00048
|
BKID0004799
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354633172
|
|
RITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-002/5034272
(ULGADDA)
|
3420006000NRG23021120220787356
|
02/11/2022
|
DEEPIKA DEVI
|
3420006WL033454
|
DEEPIKA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633171
|
|
DEEPIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-002/5034273
(ULGADDA)
|
3420006000NRG23021120220787357
|
02/11/2022
|
CHINTA DEVI
|
3420006WL033454
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633170
|
|
CHINTA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-002/5034308
(ULGADDA)
|
3420006000NRG23021120220787372
|
02/11/2022
|
BASANTI DEVI
|
3420006WL033455
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354633169
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23021120220787377
|
02/11/2022
|
ANITA DEVI
|
3420006WL033455
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633168
|
|
ANITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21817
(ULGADDA)
|
3420006000NRG23021120220787405
|
02/11/2022
|
SUKHLAL SINGH
|
3420006WL033456
|
SUKHLAL SINGH
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633176
|
|
SUKHLAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23021120220787375
|
02/11/2022
|
ASIN KISKU
|
3420006WL033455
|
ASIN KISKU
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633184
|
|
ASIN KISKU
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/14399
(ULGADDA)
|
3420006000NRG23021120220787396
|
02/11/2022
|
SANJAY KUMAR YADAV
|
3420006WL033456
|
SANJAY KUMAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633181
|
|
SANJAY KUMAR YADAV
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/17653
(ULGADDA)
|
3420006000NRG23021120220787397
|
02/11/2022
|
REENA DEVI
|
3420006WL033456
|
REENA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633185
|
|
REENA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/1824
(ULGADDA)
|
3420006000NRG23021120220787398
|
02/11/2022
|
BHUNESHWAR KAMAR
|
3420006WL033456
|
BHUNESHWAR KAMAR
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633180
|
|
BHUNESHWAR KAMAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/21715
(ULGADDA)
|
3420006000NRG23021120220787401
|
02/11/2022
|
MAHADEO SINGH
|
3420006WL033456
|
MAHADEO SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633177
|
|
MAHADEO SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/21779
(ULGADDA)
|
3420006000NRG23021120220787402
|
02/11/2022
|
RAMCHANDRA YADAV
|
3420006WL033456
|
RAMCHANDRA YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633186
|
|
RAMCHANDRA YADAV
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23021120220787403
|
02/11/2022
|
AMIN SINGH
|
3420006WL033456
|
AMIN SINGH
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633179
|
|
AMIN SINGH
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/21814
(ULGADDA)
|
3420006000NRG23021120220787404
|
02/11/2022
|
SARO DEVI
|
3420006WL033456
|
SARO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633187
|
|
SARO DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/503098
(ULGADDA)
|
3420006000NRG23021120220787407
|
02/11/2022
|
KARMI DEVI
|
3420006WL033456
|
KARMI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633183
|
|
KARMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/503117
(ULGADDA)
|
3420006000NRG23021120220787408
|
02/11/2022
|
SAMPATI DEVI
|
3420006WL033456
|
SAMPATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633182
|
|
SAMPATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23021120220787409
|
02/11/2022
|
USHA DEVI
|
3420006WL033456
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633178
|
|
USHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/503272
(ULGADDA)
|
3420006000NRG23021120220787410
|
02/11/2022
|
ISHWAR YADAV
|
3420006WL033456
|
ISHWAR YADAV
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633188
|
|
ISHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-022-001/22319
(ULGADDA)
|
3420006000NRG23021120220787392
|
02/11/2022
|
SURENDRA KAMAR
|
3420006WL033456
|
SURENDRA KAMAR
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633189
|
|
SURENDRA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-002/503258
(ULGADDA)
|
3420006000NRG23011120220784823
|
02/11/2022
|
SUNITA KUMARI
|
3420006WL033335
|
SUNITA KUMARI
|
00415
|
SBIN0002992
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633190
|
|
MISS SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-022-001/22329
(ULGADDA)
|
3420006000NRG23021120220787394
|
02/11/2022
|
LAXMAN KARMALI
|
3420006WL033456
|
LAXMAN KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633200
|
|
MR LAKSHMAN KARAMALI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-022-001/503100
(ULGADDA)
|
3420006000NRG23021120220787395
|
02/11/2022
|
JIRAWA DEVI
|
3420006WL033456
|
JIRAWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633199
|
|
MRS JIRVA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-002/21055
(ULGADDA)
|
3420006000NRG23021120220787348
|
02/11/2022
|
MAHESH HEMBRAM
|
3420006WL033454
|
MAHESH HEMBRAM
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633194
|
|
MR MAHESH HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-002/22004
(ULGADDA)
|
3420006000NRG23011120220784821
|
02/11/2022
|
SUSHMA DEVI
|
3420006WL033335
|
SUSHMA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633195
|
|
MRS SUSHMA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-002/22073
(ULGADDA)
|
3420006000NRG23011120220783853
|
02/11/2022
|
CHARKI DEVI
|
3420006WL033275
|
CHARKI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633192
|
|
MRS CHARAKI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-022-002/5034270
(ULGADDA)
|
3420006000NRG23021120220787355
|
02/11/2022
|
YASHODHRA DEVI
|
3420006WL033454
|
YASHODHRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633193
|
|
MRS YASHODHRA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-022-003/503134
(ULGADDA)
|
3420006000NRG23021120220787338
|
02/11/2022
|
RANIYA DEVI
|
3420006WL033453
|
RANIYA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354633198
|
|
MRS RANIYA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-022-004/21297
(ULGADDA)
|
3420006000NRG23021120220787373
|
02/11/2022
|
SIMOTI DEVI
|
3420006WL033455
|
SIMOTI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633197
|
|
MRS SIMOTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-022-004/21314
(ULGADDA)
|
3420006000NRG23021120220787374
|
02/11/2022
|
LILA VATI DEVI
|
3420006WL033455
|
LILA VATI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633196
|
|
MRS LILAVATI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-022-004/503259
(ULGADDA)
|
3420006000NRG23021120220787376
|
02/11/2022
|
BUDHAN KISKU
|
3420006WL033455
|
BUDHAN KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633191
|
|
MR BUDHAN KISKU
|
()
|
|
35
|
PETERWAR
|
JH-20-006-022-005/19624
(ULGADDA)
|
3420006000NRG23021120220787400
|
02/11/2022
|
LALITA DEVI
|
3420006WL033456
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633201
|
|
MRS LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-022-004/503296
(ULGADDA)
|
3420006000NRG23021120220787378
|
02/11/2022
|
SRIMOTI DEVI
|
3420006WL033455
|
SRIMOTI DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633203
|
|
MRS SRIMOTI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-022-005/5034394
(ULGADDA)
|
3420006000NRG23021120220787411
|
02/11/2022
|
ROHIT KUMAR SINGH
|
3420006WL033456
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354633202
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47670
|
47670
|
|
|
|
|
|
|
|