|
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-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23Z191120220832662
|
22/11/2022
|
PINTU KUMAR YADAV
|
3420006WL035794
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-002/2816
(ARAJUA)
|
3420006000NRG23Z211120220837017
|
22/11/2022
|
CHANDRADIP SAW
|
3420006WL036013
|
CHANDRADIP SAW
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
CHANDRADIP SAW
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/2870
(ARAJUA)
|
3420006000NRG23Z211120220837019
|
22/11/2022
|
SANTOSH KUMAR
|
3420006WL036013
|
SANTOSH KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SANTOSH KUMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23Z221120220841731
|
22/11/2022
|
MANJU DEVI
|
3420006WL036232
|
MANJU DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2398
(ARAJUA)
|
3420006000NRG23Z211120220837008
|
22/11/2022
|
SUNDRIKA DEVI
|
3420006WL036013
|
SUNDRIKA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUNDRIKA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/25392
(ARAJUA)
|
3420006000NRG23Z211120220837009
|
22/11/2022
|
ASHA DEVI
|
3420006WL036013
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/25408
(ARAJUA)
|
3420006000NRG23Z211120220837010
|
22/11/2022
|
AJAY KUMAR SAW
|
3420006WL036013
|
AJAY KUMAR SAW
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
AJAY KUMAR SAW
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/25410
(ARAJUA)
|
3420006000NRG23Z211120220837011
|
22/11/2022
|
MUKESH KUMAR YADAV
|
3420006WL036013
|
MUKESH KUMAR YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MUKESH KUMAR YADAV
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23Z191120220832658
|
22/11/2022
|
KIRAN DEVI
|
3420006WL035794
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KIRAN DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-002/26271
(ARAJUA)
|
3420006000NRG23Z211120220837012
|
22/11/2022
|
RITA DEVI
|
3420006WL036013
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-002/266813
(ARAJUA)
|
3420006000NRG23Z211120220837013
|
22/11/2022
|
SUSHILA DEVI
|
3420006WL036013
|
SUSHILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUSHILA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-002/2815
(ARAJUA)
|
3420006000NRG23Z211120220837016
|
22/11/2022
|
DINESH KUMAR
|
3420006WL036013
|
DINESH KUMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DINESH KUMAR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-002/2825
(ARAJUA)
|
3420006000NRG23Z211120220837018
|
22/11/2022
|
FULESHWARI DEVI
|
3420006WL036013
|
FULESHWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
FULESHWARI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-002/28711
(ARAJUA)
|
3420006000NRG23Z211120220837020
|
22/11/2022
|
SARITA DEVI
|
3420006WL036013
|
SARITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SARITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-003-002/2927
(ARAJUA)
|
3420006000NRG23Z211120220837022
|
22/11/2022
|
KOSHILYA DEVI
|
3420006WL036013
|
KOSHILYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KOSHILYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-003-003/25582
(ARAJUA)
|
3420006000NRG23Z221120220841713
|
22/11/2022
|
BIRSAHI GOPE
|
3420006WL036232
|
BIRSAHI GOPE
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
23/11/2022
|
|
S64953748
|
No Such Account
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z191120220832659
|
22/11/2022
|
BHUNESHWAR YADAV
|
3420006WL035794
|
BHUNESHWAR YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BHUNESHWAR YADAV
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-003/25591
(ARAJUA)
|
3420006000NRG23Z191120220832660
|
22/11/2022
|
SARITA KUMARI
|
3420006WL035794
|
SARITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SARITA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-003/2564
(ARAJUA)
|
3420006000NRG23Z221120220841714
|
22/11/2022
|
MANTU YADAV
|
3420006WL036232
|
MANTU YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MANTU YADAV
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23Z221120220841715
|
22/11/2022
|
AJAY YADAV
|
3420006WL036232
|
AJAY YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
AJAY YADAV
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-003/25703
(ARAJUA)
|
3420006000NRG23Z221120220841716
|
22/11/2022
|
BAJANTI DEVI
|
3420006WL036232
|
BAJANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BAJANTI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-003/2601
(ARAJUA)
|
3420006000NRG23Z221120220841717
|
22/11/2022
|
URMILA DEVI
|
3420006WL036232
|
URMILA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
URMILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-003/2605
(ARAJUA)
|
3420006000NRG23Z221120220841718
|
22/11/2022
|
UPASI DEVI
|
3420006WL036232
|
UPASI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
UPASI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-003/2621
(ARAJUA)
|
3420006000NRG23Z221120220841719
|
22/11/2022
|
SANTOSH YADAV
|
3420006WL036232
|
SANTOSH YADAV
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SANTOSH YADAV
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23Z191120220832663
|
22/11/2022
|
PUNAM DEVI
|
3420006WL035794
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PUNAM DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-003/266722
(ARAJUA)
|
3420006000NRG23Z191120220832664
|
22/11/2022
|
BABY DEVI
|
3420006WL035794
|
BABY DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BABY DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-003/2667805
(ARAJUA)
|
3420006000NRG23Z221120220841720
|
22/11/2022
|
RUBI KUMARI
|
3420006WL036232
|
RUBI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RUBI KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/2667808
(ARAJUA)
|
3420006000NRG23Z221120220841721
|
22/11/2022
|
RAJU KUMAR TURI
|
3420006WL036232
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJU KUMAR TURI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2667809
(ARAJUA)
|
3420006000NRG23Z221120220841722
|
22/11/2022
|
SUMAN KUMARI
|
3420006WL036232
|
SUMAN KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUMAN KUMARI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/266781
(ARAJUA)
|
3420006000NRG23Z221120220841723
|
22/11/2022
|
RAJU KUMAR TURI
|
3420006WL036232
|
RAJU KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJU KUMAR TURI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/2667810
(ARAJUA)
|
3420006000NRG23Z221120220841724
|
22/11/2022
|
DILIP KUMAR TURI
|
3420006WL036232
|
DILIP KUMAR TURI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DILIP KUMAR TURI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-003/2667826
(ARAJUA)
|
3420006000NRG23Z221120220841725
|
22/11/2022
|
KAJAL DEVI
|
3420006WL036232
|
KAJAL DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
23/11/2022
|
|
S64953748
|
No Such Account
|
|
|
|
33
|
PETERWAR
|
JH-20-006-003-003/2667831
(ARAJUA)
|
3420006000NRG23Z221120220841726
|
22/11/2022
|
SONIYA DEVI
|
3420006WL036232
|
SONIYA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Rejected
|
23/11/2022
|
|
S64953748
|
No Such Account
|
|
|
|
34
|
PETERWAR
|
JH-20-006-003-003/266849
(ARAJUA)
|
3420006000NRG23Z221120220841727
|
22/11/2022
|
Punam devi
|
3420006WL036232
|
Punam devi
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
Punam devi
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-003/266868
(ARAJUA)
|
3420006000NRG23Z221120220841728
|
22/11/2022
|
KAJAL KUMARI
|
3420006WL036232
|
KAJAL KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KAJAL KUMARI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23Z221120220841729
|
22/11/2022
|
Sapan Yadav
|
3420006WL036232
|
Sapan Yadav
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
Sapan Yadav
|
()
|
|
37
|
PETERWAR
|
JH-20-006-018-003/16176
(PATAKI)
|
3420006000NRG23Z221120220841730
|
22/11/2022
|
RAJESH KARMALI
|
3420006WL036232
|
RAJESH KARMALI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RAJESH KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|