|
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-20-006-023-002/22128
(UTTASARA)
|
3420006000NRG23Z081220220892889
|
10/12/2022
|
SHARMA KAMAR
|
3420006WL038804
|
SHARMA KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SHARMA KAMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23Z081220220892892
|
10/12/2022
|
SITA DEVI
|
3420006WL038804
|
SITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z081220220892975
|
10/12/2022
|
RUBI DEVI
|
3420006WL038808
|
RUBI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/12/2022
|
|
S68437350
|
|
RUBI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-003/221282
(UTTASARA)
|
3420006000NRG23Z081220220892911
|
10/12/2022
|
JHANO DEVI
|
3420006WL038805
|
JHANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
JHANO DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/22806
(UTTASARA)
|
3420006000NRG23Z081220220892879
|
10/12/2022
|
PAWANTI DEVI
|
3420006WL038803
|
PAWANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
PAWANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z081220220892881
|
10/12/2022
|
MASAO DEVI
|
3420006WL038803
|
MASAO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
11/12/2022
|
|
S68437350
|
|
MASAO DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23Z081220220892913
|
10/12/2022
|
ANITA DEVI
|
3420006WL038805
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ANITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z081220220892978
|
10/12/2022
|
PAYAL DEVI
|
3420006WL038808
|
PAYAL DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
PAYAL DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215257
(UTTASARA)
|
3420006000NRG23Z081220220892968
|
10/12/2022
|
BHIGLI DEVI
|
3420006WL038807
|
BHIGLI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
BHIGLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-023-002/2214689
(UTTASARA)
|
3420006000NRG23Z081220220892890
|
10/12/2022
|
ANITA DEVI
|
3420006WL038804
|
ANITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214835
(UTTASARA)
|
3420006000NRG23Z081220220892906
|
10/12/2022
|
ANJU DEVI
|
3420006WL038805
|
ANJU DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ANJU DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-003/23214937
(UTTASARA)
|
3420006000NRG23Z081220220892976
|
10/12/2022
|
KHUSHBOO KUMARI
|
3420006WL038808
|
KHUSHBOO KUMARI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
KHUSHBOO KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23Z081220220892963
|
10/12/2022
|
BABITA DEVI
|
3420006WL038807
|
BABITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
BABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214925
(UTTASARA)
|
3420006000NRG23Z081220220892877
|
10/12/2022
|
SITA DEVI
|
3420006WL038803
|
SITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z081220220892878
|
10/12/2022
|
MALTI DEVI
|
3420006WL038803
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
11/12/2022
|
|
S68437350
|
|
MALTI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23Z081220220892964
|
10/12/2022
|
PAIRO DEVI
|
3420006WL038807
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
PAIRO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22898
(UTTASARA)
|
3420006000NRG23Z081220220892912
|
10/12/2022
|
CHAND MUNI DEVI
|
3420006WL038805
|
CHAND MUNI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
CHAND MUNI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23Z081220220892893
|
10/12/2022
|
KENOLI DEVI
|
3420006WL038804
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
KENOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214680
(UTTASARA)
|
3420006000NRG23Z081220220892977
|
10/12/2022
|
KALI DEO NAYAK
|
3420006WL038808
|
KALI DEO NAYAK
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
11/12/2022
|
|
S68437350
|
|
KALI DEO NAYAK
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23Z081220220892914
|
10/12/2022
|
BALO DEVI
|
3420006WL038805
|
BALO DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
BALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-002/2214649
(UTTASARA)
|
3420006000NRG23Z081220220892905
|
10/12/2022
|
SUMAN DEVI
|
3420006WL038805
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SUMAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z081220220892876
|
10/12/2022
|
SUNITA DEVI
|
3420006WL038803
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-002/2214900
(UTTASARA)
|
3420006000NRG23Z081220220892907
|
10/12/2022
|
LAXMI DEVI
|
3420006WL038805
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/12/2022
|
|
S68437350
|
|
LAXMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-002/221492
(UTTASARA)
|
3420006000NRG23Z081220220892891
|
10/12/2022
|
ANJU DEVI
|
3420006WL038804
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
ANJU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-002/23215231
(UTTASARA)
|
3420006000NRG23Z081220220892908
|
10/12/2022
|
SITA DEVI
|
3420006WL038805
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SITA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z081220220892909
|
10/12/2022
|
GAYTRI DEVI
|
3420006WL038805
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
11/12/2022
|
|
S68437350
|
|
GAYTRI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23214963
(UTTASARA)
|
3420006000NRG23Z081220220892966
|
10/12/2022
|
SULACHANIYA DEVI
|
3420006WL038807
|
SULACHANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
SULACHANIYA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z081220220892882
|
10/12/2022
|
URMILA DEVI
|
3420006WL038803
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
11/12/2022
|
|
S68437350
|
|
URMILA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/23215054
(UTTASARA)
|
3420006000NRG23Z081220220892894
|
10/12/2022
|
PUNAM DEVI
|
3420006WL038804
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
11/12/2022
|
|
S68437350
|
|
PUNAM DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/23215172
(UTTASARA)
|
3420006000NRG23Z081220220892967
|
10/12/2022
|
GITA DEVI
|
3420006WL038807
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/12/2022
|
|
S68437350
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|