|
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)
|
3420006000NRG23061020220705211
|
06/10/2022
|
PINTU KUMAR YADAV
|
3420006WL028461
|
PINTU KUMAR YADAV
|
00048
|
BKID0004793
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883366
|
|
PINTU KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-003-001/20408
(ARAJUA)
|
3420006000NRG23061020220705320
|
06/10/2022
|
DASHRATH BASKEY
|
3420006WL028468
|
DASHRATH BASKEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883372
|
|
DASHRATH BASKEY
|
()
|
|
3
|
PETERWAR
|
JH-20-006-003-002/26253
(ARAJUA)
|
3420006000NRG23061020220705324
|
06/10/2022
|
SHOBHA DEVI
|
3420006WL028468
|
SHOBHA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883367
|
|
SHOBHA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-003-002/266749
(ARAJUA)
|
3420006000NRG23061020220705198
|
06/10/2022
|
SEWA LAL MURMU
|
3420006WL028461
|
SEWA LAL MURMU
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883370
|
|
SEWA LAL MURMU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-003-002/2667810
(ARAJUA)
|
3420006000NRG23061020220705200
|
06/10/2022
|
SANGITA DEVI
|
3420006WL028461
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883374
|
|
SANGITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-003-002/26707
(ARAJUA)
|
3420006000NRG23061020220705203
|
06/10/2022
|
BASMATI DEVI
|
3420006WL028461
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883380
|
|
BASMATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-003-002/2830
(ARAJUA)
|
3420006000NRG23061020220705414
|
06/10/2022
|
SHANTI DEVI
|
3420006WL028479
|
SHANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883368
|
|
SHANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-003-002/58455
(ARAJUA)
|
3420006000NRG23061020220705325
|
06/10/2022
|
BHARTI DEVI
|
3420006WL028468
|
BHARTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883376
|
|
BHARTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-003-002/58456
(ARAJUA)
|
3420006000NRG23061020220705209
|
06/10/2022
|
DASMI DEVI
|
3420006WL028461
|
DASMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883375
|
|
DASMI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-003-003/256701
(ARAJUA)
|
3420006000NRG23061020220705277
|
06/10/2022
|
MANJU DEVI
|
3420006WL028465
|
MANJU DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883379
|
|
MANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-003-003/25683
(ARAJUA)
|
3420006000NRG23061020220705212
|
06/10/2022
|
SHABIYA DEVI
|
3420006WL028461
|
SHABIYA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883377
|
|
SHABIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-003-004/2316
(ARAJUA)
|
3420006000NRG23061020220705360
|
06/10/2022
|
TARO DEVI
|
3420006WL028473
|
TARO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883378
|
|
TARO DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-003-004/2469
(ARAJUA)
|
3420006000NRG23061020220705442
|
06/10/2022
|
PUSA MARANDI
|
3420006WL028480
|
PUSA MARANDI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883369
|
|
PUSA MARANDI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-003-004/31381
(ARAJUA)
|
3420006000NRG23061020220705363
|
06/10/2022
|
SUNITA DEVI
|
3420006WL028473
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883371
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-018-004/15745
(PATAKI)
|
3420006000NRG23061020220705216
|
06/10/2022
|
PAYO DEVI
|
3420006WL028461
|
PAYO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883373
|
|
PAYO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-003-002/266871
(ARAJUA)
|
3420006000NRG23061020220705358
|
06/10/2022
|
SUGIYA DEVI
|
3420006WL028473
|
SUGIYA DEVI
|
00048
|
BKID0004811
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883381
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-003-001/2018
(ARAJUA)
|
3420006000NRG23061020220705440
|
06/10/2022
|
NEPAL KARMALI
|
3420006WL028480
|
NEPAL KARMALI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883394
|
|
SHRI NEPAL KARMALI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-003-001/2667811
(ARAJUA)
|
3420006000NRG23061020220705192
|
06/10/2022
|
REKHA KUMARI
|
3420006WL028461
|
REKHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883388
|
|
MISS REKHA KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-003-002/2017
(ARAJUA)
|
3420006000NRG23061020220705322
|
06/10/2022
|
PRABHA DEVI
|
3420006WL028468
|
PRABHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883393
|
|
MRS PRABHA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-003-002/25386
(ARAJUA)
|
3420006000NRG23061020220705196
|
06/10/2022
|
GITA DEVI
|
3420006WL028461
|
GITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883396
|
|
MRS GEETA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-003-002/25653
(ARAJUA)
|
3420006000NRG23061020220705197
|
06/10/2022
|
KIRAN DEVI
|
3420006WL028461
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883397
|
|
MRS KIRAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-003-002/26249
(ARAJUA)
|
3420006000NRG23061020220705323
|
06/10/2022
|
PRAMILA DEVI
|
3420006WL028468
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883391
|
|
MRS PARMILA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-003-002/2667807
(ARAJUA)
|
3420006000NRG23061020220705199
|
06/10/2022
|
MANSHI KUMARI
|
3420006WL028461
|
MANSHI KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883392
|
|
MISS MANSI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-003-002/2667812
(ARAJUA)
|
3420006000NRG23061020220705201
|
06/10/2022
|
SUNITA MURMU
|
3420006WL028461
|
SUNITA MURMU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883401
|
|
MRS SUNITA MURMU
|
()
|
|
25
|
PETERWAR
|
JH-20-006-003-002/266885
(ARAJUA)
|
3420006000NRG23061020220705202
|
06/10/2022
|
SENJU DEEP
|
3420006WL028461
|
SENJU DEEP
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883398
|
|
MS SENJU DIP
|
()
|
|
26
|
PETERWAR
|
JH-20-006-003-002/2869
(ARAJUA)
|
3420006000NRG23061020220705207
|
06/10/2022
|
MANA DEVI
|
3420006WL028461
|
MANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883384
|
|
MRS MANA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-003-002/31375
(ARAJUA)
|
3420006000NRG23061020220705415
|
06/10/2022
|
LALITA DEVI
|
3420006WL028479
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883399
|
|
MRS LALITA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-003-003/25700
(ARAJUA)
|
3420006000NRG23061020220705419
|
06/10/2022
|
AJAY YADAV
|
3420006WL028479
|
AJAY YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883386
|
|
MR AJAY YADAV
|
()
|
|
29
|
PETERWAR
|
JH-20-006-003-003/2637
(ARAJUA)
|
3420006000NRG23061020220705213
|
06/10/2022
|
ANITA DEVI
|
3420006WL028461
|
ANITA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883395
|
|
MRS ANITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-003-003/2643
(ARAJUA)
|
3420006000NRG23061020220705214
|
06/10/2022
|
PUNAM DEVI
|
3420006WL028461
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476883387
|
|
MR PUNAM DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-003-003/266877
(ARAJUA)
|
3420006000NRG23061020220705423
|
06/10/2022
|
Sapan Yadav
|
3420006WL028479
|
Sapan Yadav
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883385
|
|
MR SAPAN YADAV
|
()
|
|
32
|
PETERWAR
|
JH-20-006-003-004/2469
(ARAJUA)
|
3420006000NRG23061020220705443
|
06/10/2022
|
SUNITA DEVI
|
3420006WL028480
|
SUNITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476883383
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-003-004/25882
(ARAJUA)
|
3420006000NRG23061020220705362
|
06/10/2022
|
SUMITRA DEVI
|
3420006WL028473
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883390
|
|
MRS SUMITRA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-003-004/266761
(ARAJUA)
|
3420006000NRG23061020220705339
|
06/10/2022
|
CHHUTUN DEVI
|
3420006WL028470
|
CHHUTUN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883389
|
|
MRS CHHUTUN DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-003-004/266762
(ARAJUA)
|
3420006000NRG23061020220705445
|
06/10/2022
|
KUMARI NUNIBALA
|
3420006WL028480
|
KUMARI NUNIBALA
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883400
|
|
MRS KUMARI NUNIBALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
36
|
PETERWAR
|
JH-20-006-003-001/2667829
(ARAJUA)
|
3420006000NRG23061020220705193
|
06/10/2022
|
SONIYA DEVI
|
3420006WL028461
|
SONIYA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883402
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-003-003/25679
(ARAJUA)
|
3420006000NRG23061020220705417
|
06/10/2022
|
PARMILA DEVI
|
3420006WL028479
|
PARMILA DEVI
|
00666
|
IDFB0040101
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
5476883382
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48720
|
48720
|
|
|
|
|
|
|
|