|
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-20-006-010-001/24963
(DARID)
|
3420006000NRG23Z181120220827770
|
19/11/2022
|
SHILA DEVI
|
3420006WL035591
|
SHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23Z181120220827782
|
19/11/2022
|
BABITA DEVI
|
3420006WL035592
|
BABITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939517
(DARID)
|
3420006000NRG23Z181120220827793
|
19/11/2022
|
ETWARI DEVI
|
3420006WL035593
|
ETWARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ETWARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939696
(DARID)
|
3420006000NRG23Z181120220827795
|
19/11/2022
|
LALITA DEVI
|
3420006WL035593
|
LALITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9602
(DARID)
|
3420006000NRG23Z181120220827758
|
19/11/2022
|
RINA DEVI
|
3420006WL035590
|
RINA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9651
(DARID)
|
3420006000NRG23Z171120220827300
|
19/11/2022
|
FULKUMARI
|
3420006WL035559
|
FULKUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FULKUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23Z171120220827303
|
19/11/2022
|
CHHUTIYA DEVI
|
3420006WL035559
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Rejected
|
19/11/2022
|
|
S9312796
|
A/C Blocked or Frozen
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-004/9205
(DARID)
|
3420006000NRG23Z181120220827805
|
19/11/2022
|
FULMANI DEVI
|
3420006WL035594
|
FULMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
FULMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23Z181120220827812
|
19/11/2022
|
BASANTI DEVI
|
3420006WL035595
|
BASANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
BASANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23Z181120220827813
|
19/11/2022
|
MALTI DEVI
|
3420006WL035595
|
MALTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23Z181120220827797
|
19/11/2022
|
RENUKA DEVI
|
3420006WL035593
|
RENUKA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z181120220828456
|
19/11/2022
|
REKHA DEVI
|
3420006WL035633
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
19/11/2022
|
|
S9312796
|
|
REKHA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23Z181120220827794
|
19/11/2022
|
SEETA DEVI
|
3420006WL035593
|
SEETA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG23Z181120220827792
|
19/11/2022
|
NEHA DEVI
|
3420006WL035593
|
NEHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
NEHA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23Z181120220827783
|
19/11/2022
|
LAXAMI DEVI
|
3420006WL035592
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAXAMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9654
(DARID)
|
3420006000NRG23Z171120220827272
|
19/11/2022
|
RITA DEVI
|
3420006WL035557
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9447
(DARID)
|
3420006000NRG23Z181120220827803
|
19/11/2022
|
RAJESH MUNDA
|
3420006WL035594
|
RAJESH MUNDA
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RAJESH MUNDA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23Z181120220827804
|
19/11/2022
|
LAILA KHATUN
|
3420006WL035594
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAILA KHATUN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/9194
(DARID)
|
3420006000NRG23Z181120220827773
|
19/11/2022
|
RITA DEVI
|
3420006WL035591
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
19/11/2022
|
|
S9312796
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23Z181120220827756
|
19/11/2022
|
DALWA DEVI
|
3420006WL035590
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
DALWA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/24992
(DARID)
|
3420006000NRG23Z181120220827780
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035592
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23Z181120220827781
|
19/11/2022
|
REKHA DEVI
|
3420006WL035592
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
REKHA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-001/939597
(DARID)
|
3420006000NRG23Z171120220827298
|
19/11/2022
|
LAXMI DEVI
|
3420006WL035559
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/11/2022
|
|
S9312796
|
|
LAXMI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939691
(DARID)
|
3420006000NRG23Z171120220827270
|
19/11/2022
|
MANJU DEVI
|
3420006WL035557
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
19/11/2022
|
|
S9312796
|
|
MANJU DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23Z181120220827757
|
19/11/2022
|
PINKI DEVI
|
3420006WL035590
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PINKI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23Z181120220827772
|
19/11/2022
|
PEMIYA DEVI
|
3420006WL035591
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
PEMIYA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23Z181120220827761
|
19/11/2022
|
ANJU DEVI
|
3420006WL035590
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
ANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23Z181120220827806
|
19/11/2022
|
AHILYA DEVI
|
3420006WL035594
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
AHILYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23Z181120220827807
|
19/11/2022
|
JAKIRUN NISHA
|
3420006WL035594
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
JAKIRUN NISHA
|
()
|
|
30
|
PETERWAR
|
JH-20-006-010-004/939643
(DARID)
|
3420006000NRG23Z181120220827811
|
19/11/2022
|
RUKHSAR KHATOON
|
3420006WL035595
|
RUKHSAR KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S9312796
|
|
RUKHSAR KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4887
|
4887
|
|
|
|
|
|
|
|