|
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-20-006-010-001/939861
(DARID)
|
3420006000NRG23Z220920220661641
|
22/09/2022
|
RAMNI KUMARI
|
3420006WL025640
|
RAMNI KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RAMNI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9241
(DARID)
|
3420006000NRG23Z220920220661690
|
22/09/2022
|
RUKMANI DEVI
|
3420006WL025644
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RUKMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9294
(DARID)
|
3420006000NRG23Z220920220661644
|
22/09/2022
|
MUSARAT JAHAN
|
3420006WL025640
|
MUSARAT JAHAN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MUSARAT JAHAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23Z220920220661656
|
22/09/2022
|
SEEMA DEVI
|
3420006WL025641
|
SEEMA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SEEMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/939425
(DARID)
|
3420006000NRG23Z220920220661692
|
22/09/2022
|
RENU DEVI
|
3420006WL025644
|
RENU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RENU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23Z220920220661658
|
22/09/2022
|
UTRA DEVI
|
3420006WL025641
|
UTRA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
UTRA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/939860
(DARID)
|
3420006000NRG23Z220920220661668
|
22/09/2022
|
RITA DEVI
|
3420006WL025642
|
RITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
RITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939889
(DARID)
|
3420006000NRG23Z220920220661647
|
22/09/2022
|
REKHA DEVI
|
3420006WL025640
|
REKHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
REKHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939936
(DARID)
|
3420006000NRG23Z220920220661659
|
22/09/2022
|
MD. ILIYAS ANSARI
|
3420006WL025641
|
MD. ILIYAS ANSARI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
23/09/2022
|
|
S72380552
|
|
MD. ILIYAS ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23Z220920220661705
|
22/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL025645
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
JIYAUDDIN ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939641
(DARID)
|
3420006000NRG23Z220920220661714
|
22/09/2022
|
SOGRA KHATOON
|
3420006WL025646
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SOGRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23Z220920220661666
|
22/09/2022
|
DHANESHWARI DEVI
|
3420006WL025642
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
DHANESHWARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z220920220661643
|
22/09/2022
|
SUDHIR RAJWAR
|
3420006WL025640
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
243
|
243
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUDHIR RAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/939568
(DARID)
|
3420006000NRG23Z220920220661701
|
22/09/2022
|
KUSHAMI DEVI
|
3420006WL025645
|
KUSHAMI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KUSHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-002/9417
(DARID)
|
3420006000NRG23Z220920220661669
|
22/09/2022
|
KALPANA DEVI
|
3420006WL025642
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23Z220920220661642
|
22/09/2022
|
SUDHIR RAJWAR
|
3420006WL025640
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
243
|
243
|
Processed
|
23/09/2022
|
|
S72380552
|
|
SUDHIR RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9224
(DARID)
|
3420006000NRG23Z220920220661689
|
22/09/2022
|
GITA DEVI
|
3420006WL025644
|
GITA DEVI
|
00462
|
UCBA0002355
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-002/939750
(DARID)
|
3420006000NRG23Z220920220661646
|
22/09/2022
|
CHINTAMANI DEVI
|
3420006WL025640
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
CHINTAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23Z220920220661702
|
22/09/2022
|
ASMA KHATUN
|
3420006WL025645
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ASMA KHATUN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23Z220920220661715
|
22/09/2022
|
ISRAT PRAWEEN
|
3420006WL025646
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/09/2022
|
|
S72380552
|
|
ISRAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3321
|
3321
|
|
|
|
|
|
|
|