|
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-20-006-022-004/21389
(ULGADDA)
|
3420006000NRG23230320231244491
|
23/03/2023
|
SITA DEVI
|
3420006WL061275
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463536
|
|
SITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-022-004/50426
(ULGADDA)
|
3420006000NRG23230320231244496
|
23/03/2023
|
GOVIND PARJAPATI
|
3420006WL061275
|
GOVIND PARJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463563
|
|
GOVIND PARJAPATI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-022-004/50428
(ULGADDA)
|
3420006000NRG23230320231244498
|
23/03/2023
|
HEERALAL PARJAPATI
|
3420006WL061275
|
HEERALAL PARJAPATI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463564
|
|
HEERALAL PARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-022-004/21240
(ULGADDA)
|
3420006000NRG23230320231244488
|
23/03/2023
|
LALJEE MANJHI
|
3420006WL061275
|
LALJEE MANJHI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463537
|
|
LALJEE MANJHI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-022-004/21316
(ULGADDA)
|
3420006000NRG23230320231244490
|
23/03/2023
|
ASIN KISKU
|
3420006WL061275
|
ASIN KISKU
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463559
|
|
ASIN KISKU
|
()
|
|
6
|
PETERWAR
|
JH-20-006-022-005/1823
(ULGADDA)
|
3420006000NRG23230320231244366
|
23/03/2023
|
Shyamal turi
|
3420006WL061270
|
Shyamal turi
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463560
|
|
Shyamal turi
|
()
|
|
7
|
PETERWAR
|
JH-20-006-022-005/1823
(ULGADDA)
|
3420006000NRG23230320231244367
|
23/03/2023
|
Shyamal turi
|
3420006WL061270
|
Shyamal turi
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463561
|
|
Shyamal turi
|
()
|
|
8
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23230320231244501
|
23/03/2023
|
BARMILA DEVI
|
3420006WL061275
|
BARMILA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463556
|
|
BARMILA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-022-005/1826
(ULGADDA)
|
3420006000NRG23230320231244500
|
23/03/2023
|
DINESWAR SINGH
|
3420006WL061275
|
DINESWAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463555
|
|
DINESWAR SINGH
|
()
|
|
10
|
PETERWAR
|
JH-20-006-022-005/21686
(ULGADDA)
|
3420006000NRG23230320231244506
|
23/03/2023
|
SARASWATI SINGH
|
3420006WL061275
|
SARASWATI SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463543
|
|
SARASWATI SINGH
|
()
|
|
11
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23230320231244370
|
23/03/2023
|
BHOLA SINGH
|
3420006WL061270
|
BHOLA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463539
|
|
BHOLA SINGH
|
()
|
|
12
|
PETERWAR
|
JH-20-006-022-005/21769
(ULGADDA)
|
3420006000NRG23230320231244371
|
23/03/2023
|
BHOLA SINGH
|
3420006WL061270
|
BHOLA SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463538
|
|
BHOLA SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-022-005/21783
(ULGADDA)
|
3420006000NRG23230320231244376
|
23/03/2023
|
RENU DEVI
|
3420006WL061270
|
RENU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463542
|
|
RENU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-022-005/21783
(ULGADDA)
|
3420006000NRG23230320231244377
|
23/03/2023
|
RENU DEVI
|
3420006WL061270
|
RENU DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463541
|
|
RENU DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-022-005/503086
(ULGADDA)
|
3420006000NRG23230320231241737
|
23/03/2023
|
JAYLAL SINGH
|
3420006WL061116
|
JAYLAL SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463546
|
|
JAYLAL SINGH
|
()
|
|
16
|
PETERWAR
|
JH-20-006-022-005/503125
(ULGADDA)
|
3420006000NRG23230320231241967
|
23/03/2023
|
USHA DEVI
|
3420006WL061131
|
USHA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0308463562
|
|
USHA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-022-005/503313
(ULGADDA)
|
3420006000NRG23230320231244382
|
23/03/2023
|
PRADUMAN KUMAR
|
3420006WL061270
|
PRADUMAN KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463553
|
|
PRADUMAN KUMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-022-005/503313
(ULGADDA)
|
3420006000NRG23230320231244383
|
23/03/2023
|
PRADUMAN KUMAR
|
3420006WL061270
|
PRADUMAN KUMAR
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463554
|
|
PRADUMAN KUMAR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-022-005/5034203
(ULGADDA)
|
3420006000NRG23230320231244388
|
23/03/2023
|
ANITA DEVI
|
3420006WL061270
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463557
|
|
ANITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-022-005/5034203
(ULGADDA)
|
3420006000NRG23230320231244389
|
23/03/2023
|
ANITA DEVI
|
3420006WL061270
|
ANITA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463558
|
|
ANITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-022-005/5034265
(ULGADDA)
|
3420006000NRG23230320231244509
|
23/03/2023
|
CHHUTU KUMAR SINGH
|
3420006WL061275
|
CHHUTU KUMAR SINGH
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463545
|
|
CHHUTU KUMAR SINGH
|
()
|
|
22
|
PETERWAR
|
JH-20-006-022-005/5034438
(ULGADDA)
|
3420006000NRG23230320231241969
|
23/03/2023
|
NIMI KUMARI
|
3420006WL061131
|
NIMI KUMARI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463544
|
|
NIMI KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-022-005/5034439
(ULGADDA)
|
3420006000NRG23230320231241970
|
23/03/2023
|
CHAMPA DEVI
|
3420006WL061131
|
CHAMPA DEVI
|
00048
|
BKID0005854
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463540
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-022-005/503420
(ULGADDA)
|
3420006000NRG23230320231244384
|
23/03/2023
|
ANITA DEVI
|
3420006WL061270
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463548
|
|
MRS ANITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-022-005/503420
(ULGADDA)
|
3420006000NRG23230320231244385
|
23/03/2023
|
ANITA DEVI
|
3420006WL061270
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463547
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-022-005/21685
(ULGADDA)
|
3420006000NRG23230320231244504
|
23/03/2023
|
FULSHARI DEVI
|
3420006WL061275
|
FULSHARI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463552
|
|
MRS FULESHWARI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-022-005/503108
(ULGADDA)
|
3420006000NRG23230320231244507
|
23/03/2023
|
PRAKASH KUMAR SINGH
|
3420006WL061275
|
PRAKASH KUMAR SINGH
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463549
|
|
MR PRAKASH KUMAR SINGH
|
()
|
|
28
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23230320231244380
|
23/03/2023
|
HARINARAYAN YADAV
|
3420006WL061270
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463550
|
|
MR MANOJ KUMAR SAW
|
()
|
|
29
|
PETERWAR
|
JH-20-006-022-005/503274
(ULGADDA)
|
3420006000NRG23230320231244381
|
23/03/2023
|
HARINARAYAN YADAV
|
3420006WL061270
|
HARINARAYAN YADAV
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0308463551
|
|
MR MANOJ KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42210
|
42210
|
|
|
|
|
|
|
|