|
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-20-006-011-001/10092
(DHARWATAND)
|
3420006000NRG23290920220692022
|
29/09/2022
|
SANDEEP KUMAR YADAV
|
3420006WL027572
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049429
|
|
SANDEEP KUMAR YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/503163
(DHARWATAND)
|
3420006000NRG23290920220692029
|
29/09/2022
|
RENU DEVI
|
3420006WL027572
|
RENU DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049430
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10296
(DHARWATAND)
|
3420006000NRG23290920220692059
|
29/09/2022
|
KIRAN KUMARI
|
3420006WL027574
|
KIRAN KUMARI
|
00048
|
BKID0004856
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049431
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10047
(DHARWATAND)
|
3420006000NRG23290920220692072
|
29/09/2022
|
GUDIYA DEVI
|
3420006WL027575
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049414
|
|
GUDIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10048
(DHARWATAND)
|
3420006000NRG23290920220692073
|
29/09/2022
|
CHINTA DEVI
|
3420006WL027575
|
CHINTA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049415
|
|
CHINTA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10113
(DHARWATAND)
|
3420006000NRG23290920220692096
|
29/09/2022
|
MAMTA DEVI
|
3420006WL027577
|
MAMTA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339049434
|
|
MAMTA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10115
(DHARWATAND)
|
3420006000NRG23290920220692097
|
29/09/2022
|
GALIYA DEVI
|
3420006WL027577
|
GALIYA DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339049433
|
|
GALIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23290920220692085
|
29/09/2022
|
FULO DEVI
|
3420006WL027576
|
FULO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049410
|
|
FULO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10156
(DHARWATAND)
|
3420006000NRG23290920220692023
|
29/09/2022
|
HIRYA DEVI
|
3420006WL027572
|
HIRYA DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5339049432
|
|
HIRYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10239
(DHARWATAND)
|
3420006000NRG23290920220692074
|
29/09/2022
|
TULESHWARI DEVI
|
3420006WL027575
|
TULESHWARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049438
|
|
TULESHWARI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23290920220692075
|
29/09/2022
|
SUNITA DEVI
|
3420006WL027575
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049407
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10271
(DHARWATAND)
|
3420006000NRG23290920220692076
|
29/09/2022
|
AMRITA DEVI
|
3420006WL027575
|
AMRITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049411
|
|
AMRITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10294
(DHARWATAND)
|
3420006000NRG23290920220692057
|
29/09/2022
|
CHAMELI DEVI
|
3420006WL027574
|
CHAMELI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049406
|
|
CHAMELI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10295
(DHARWATAND)
|
3420006000NRG23290920220692058
|
29/09/2022
|
LAKHO DEVI
|
3420006WL027574
|
LAKHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049409
|
|
LAKHO DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10519
(DHARWATAND)
|
3420006000NRG23290920220692044
|
29/09/2022
|
GITA DEVI
|
3420006WL027573
|
GITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049436
|
|
GITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10520
(DHARWATAND)
|
3420006000NRG23290920220692028
|
29/09/2022
|
BABITA DEVI
|
3420006WL027572
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049405
|
|
BABITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10522
(DHARWATAND)
|
3420006000NRG23290920220692045
|
29/09/2022
|
ANITA DEVI
|
3420006WL027573
|
ANITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049408
|
|
ANITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10524
(DHARWATAND)
|
3420006000NRG23290920220692047
|
29/09/2022
|
KALAWATI DEVI
|
3420006WL027573
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049412
|
|
KALAWATI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/9740
(DHARWATAND)
|
3420006000NRG23290920220692062
|
29/09/2022
|
GOPAL RAVIDAS
|
3420006WL027574
|
GOPAL RAVIDAS
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049435
|
|
GOPAL RAVIDAS
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23290920220692089
|
29/09/2022
|
KIRAN DEVI
|
3420006WL027576
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049437
|
|
KIRAN DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/9931
(DHARWATAND)
|
3420006000NRG23290920220692032
|
29/09/2022
|
BIRSHI DEVI
|
3420006WL027572
|
BIRSHI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049413
|
|
BIRSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20370
|
20370
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10065
(DHARWATAND)
|
3420006000NRG23290920220692056
|
29/09/2022
|
SUMAN DEVI
|
3420006WL027574
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049424
|
|
MR MAHESH RAVIDAS
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10207
(DHARWATAND)
|
3420006000NRG23290920220692098
|
29/09/2022
|
YAKUB ANSARI
|
3420006WL027577
|
YAKUB ANSARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049423
|
|
MR YAKUB ANSARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/10278
(DHARWATAND)
|
3420006000NRG23290920220692077
|
29/09/2022
|
SHILA DEVI
|
3420006WL027575
|
SHILA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049427
|
|
MRS SHILA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/10523
(DHARWATAND)
|
3420006000NRG23290920220692046
|
29/09/2022
|
ANJU DEVI
|
3420006WL027573
|
ANJU DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049425
|
|
MISS ANJU DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/5595
(DHARWATAND)
|
3420006000NRG23290920220692061
|
29/09/2022
|
SHOBHA DEVI
|
3420006WL027574
|
SHOBHA DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049422
|
|
MRS SHOBHA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/9803
(DHARWATAND)
|
3420006000NRG23290920220692063
|
29/09/2022
|
MANJU KUMARI
|
3420006WL027574
|
MANJU KUMARI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049426
|
|
MISS MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-011-001/9725
(DHARWATAND)
|
3420006000NRG23290920220692099
|
29/09/2022
|
CHATUR RAVIDAS
|
3420006WL027577
|
CHATUR RAVIDAS
|
00415
|
SBIN0007264
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049428
|
|
MR CHATUR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23290920220692025
|
29/09/2022
|
GULABI DEVI
|
3420006WL027572
|
GULABI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049416
|
|
GULABI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23290920220692060
|
29/09/2022
|
SITA DEVI
|
3420006WL027574
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049421
|
|
SITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23290920220692048
|
29/09/2022
|
RUKMANI DEVI
|
3420006WL027573
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049417
|
|
RUKMANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23290920220692049
|
29/09/2022
|
SITA DEVI
|
3420006WL027573
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049418
|
|
SITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23290920220692030
|
29/09/2022
|
SUSHMA DEVI
|
3420006WL027572
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049419
|
|
SUSHMA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23290920220692031
|
29/09/2022
|
SUGIYA DEVI
|
3420006WL027572
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339049420
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40530
|
40530
|
|
|
|
|
|
|
|