|
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-20-006-015-003/285305
(ORDANA)
|
3420006000NRG23260920220673504
|
26/09/2022
|
ASHISH KUMAR SHARMA
|
3420006WL026347
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056767
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23260920220673488
|
26/09/2022
|
ADORI DEVI
|
3420006WL026347
|
ADORI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056771
|
|
ADORI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23260920220673430
|
26/09/2022
|
MOTI THAKUR
|
3420006WL026343
|
MOTI THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056778
|
|
MOTI THAKUR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23260920220673530
|
26/09/2022
|
MAMTA KUMARI
|
3420006WL026349
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5062056794
|
|
MAMTA KUMARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23260920220673403
|
26/09/2022
|
SHALKHO DEVI
|
3420006WL026342
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062056782
|
|
SHALKHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23260920220673435
|
26/09/2022
|
RUNA DEVI
|
3420006WL026343
|
RUNA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062056786
|
|
RUNA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23260920220673436
|
26/09/2022
|
SULOCHANA DEVI
|
3420006WL026343
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056789
|
|
SULOCHANA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23260920220673437
|
26/09/2022
|
PURANI DEVI
|
3420006WL026343
|
PURANI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062056772
|
|
PURANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23260920220673497
|
26/09/2022
|
SUKRI DEVI
|
3420006WL026347
|
SUKRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056777
|
|
SUKRI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23260920220673498
|
26/09/2022
|
BHOLA THAKUR
|
3420006WL026347
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056774
|
|
BHOLA THAKUR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23260920220673406
|
26/09/2022
|
FULKUMARI DEVI
|
3420006WL026342
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056770
|
|
FULKUMARI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23260920220673407
|
26/09/2022
|
KHUNU THAKUR
|
3420006WL026342
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056773
|
|
KHUNU THAKUR
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23260920220673500
|
26/09/2022
|
GEETA DEVI
|
3420006WL026347
|
GEETA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056793
|
|
GEETA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23260920220673408
|
26/09/2022
|
MUKESH THAKUR
|
3420006WL026342
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056769
|
|
MUKESH THAKUR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285182
(ORDANA)
|
3420006000NRG23260920220673438
|
26/09/2022
|
HEMANI DEVI
|
3420006WL026343
|
HEMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056784
|
|
HEMANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23260920220673532
|
26/09/2022
|
SHURUWALI DEVI
|
3420006WL026349
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056776
|
|
SHURUWALI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23260920220673533
|
26/09/2022
|
SHURUWALI DEVI
|
3420006WL026349
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056775
|
|
SHURUWALI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23260920220673411
|
26/09/2022
|
RAJANTI KUMARI
|
3420006WL026342
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062056783
|
|
RAJANTI KUMARI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23260920220673412
|
26/09/2022
|
RITA KUMARI
|
3420006WL026342
|
RITA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056785
|
|
RITA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23260920220673502
|
26/09/2022
|
LAXMI DEVI
|
3420006WL026347
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056788
|
|
LAXMI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23260920220673538
|
26/09/2022
|
DUKHANI DEVI
|
3420006WL026349
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056791
|
|
DUKHANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23260920220673539
|
26/09/2022
|
DUKHANI DEVI
|
3420006WL026349
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056792
|
|
DUKHANI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23260920220673503
|
26/09/2022
|
SUDHA KUMARI
|
3420006WL026347
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056780
|
|
SUDHA KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23260920220673541
|
26/09/2022
|
GANGA KAMAR
|
3420006WL026349
|
GANGA KAMAR
|
00048
|
BKID0004799
|
840
|
840
|
Processed
|
29/09/2022
|
|
5062056768
|
|
GANGA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23260920220673501
|
26/09/2022
|
MINA DEVI
|
3420006WL026347
|
MINA DEVI
|
00048
|
BKID0005879
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056787
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23260920220673409
|
26/09/2022
|
DROPADI DEVI
|
3420006WL026342
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056779
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23260920220673489
|
26/09/2022
|
MANISHA KUMARI
|
3420006WL026347
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056790
|
|
MISS MANISHA KUMARI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23260920220673434
|
26/09/2022
|
SUKARI DEVI
|
3420006WL026343
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5062056781
|
|
MRS SUKARI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285176
(ORDANA)
|
3420006000NRG23260920220673410
|
26/09/2022
|
SHAKUNTALA DEVI
|
3420006WL026342
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056798
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23260920220673534
|
26/09/2022
|
SHILA DEVI
|
3420006WL026349
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/09/2022
|
|
5062056795
|
No Such Account
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23260920220673535
|
26/09/2022
|
SHILA DEVI
|
3420006WL026349
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
29/09/2022
|
|
5062056796
|
No Such Account
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23260920220673440
|
26/09/2022
|
RAHUL KUMAR
|
3420006WL026343
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5062056797
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|