|
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-20-006-010-001/939701
(DARID)
|
3420006000NRG23Z160320231192270
|
16/03/2023
|
MUNNA TURI
|
3420006WL058131
|
MUNNA TURI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
MUNNA TURI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23215150
(UTTASARA)
|
3420006000NRG23Z160320231192223
|
16/03/2023
|
ALO DEVI
|
3420006WL058128
|
ALO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
ALO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23Z150320231185694
|
16/03/2023
|
AJIT KUMAR KASHYAP
|
3420006WL057713
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
AJIT KUMAR KASHYAP
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214982
(UTTASARA)
|
3420006000NRG23Z160320231192156
|
16/03/2023
|
LAXMI DEVI
|
3420006WL058123
|
LAXMI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
LAXMI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23Z160320231192157
|
16/03/2023
|
SITA DEVI
|
3420006WL058123
|
SITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221340
(UTTASARA)
|
3420006000NRG23Z160320231192116
|
16/03/2023
|
DARUBALA DEVI
|
3420006WL058121
|
DARUBALA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
DARUBALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23Z160320231192231
|
16/03/2023
|
BALO DEVI
|
3420006WL058129
|
BALO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
BALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23Z160320231192142
|
16/03/2023
|
MASAO DEVI
|
3420006WL058122
|
MASAO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
MASAO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23Z160320231192125
|
16/03/2023
|
RAMKRIHNA NAYAK
|
3420006WL058121
|
RAMKRIHNA NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
RAMKRIHNA NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214934
(UTTASARA)
|
3420006000NRG23Z160320231192282
|
16/03/2023
|
RAM KUMAR SOREN
|
3420006WL058131
|
RAM KUMAR SOREN
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
RAM KUMAR SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23Z160320231192129
|
16/03/2023
|
BABLI KUMARI
|
3420006WL058121
|
BABLI KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
BABLI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23Z160320231192128
|
16/03/2023
|
MUKESH KUMAR NAYAK
|
3420006WL058121
|
MUKESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
MUKESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23Z160320231192234
|
16/03/2023
|
UPASI DEVI
|
3420006WL058129
|
UPASI DEVI
|
00415
|
SBIN0003230
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
UPASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215152
(UTTASARA)
|
3420006000NRG23Z160320231192233
|
16/03/2023
|
YAMUNI DEVI
|
3420006WL058129
|
YAMUNI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
YAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-002/221492
(UTTASARA)
|
3420006000NRG23Z160320231192155
|
16/03/2023
|
ANJU DEVI
|
3420006WL058123
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
ANJU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23Z150320231185700
|
16/03/2023
|
Mina Devi
|
3420006WL057713
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
17/03/2023
|
|
S45063888
|
|
Mina Devi
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23Z160320231192289
|
16/03/2023
|
BAHAMUNI DEVI
|
3420006WL058131
|
BAHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S45063888
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3159
|
3159
|
|
|
|
|
|
|
|