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-20-006-016-001/17644 (PICHADI NORTH)
|
3420006000NRG23Z080920220619299
|
08/09/2022
|
KADAMI DEVI
|
3420006WL022925
|
KADAMI DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
KADAMI DEVI
|
()
|
2
|
PETERWAR
|
JH-20-006-016-001/17671 (PICHADI NORTH)
|
3420006000NRG23Z080920220619300
|
08/09/2022
|
SUBHASH RAJWAR
|
3420006WL022925
|
SUBHASH RAJWAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SUBHASH RAJWAR
|
()
|
3
|
PETERWAR
|
JH-20-006-016-001/17698 (PICHADI NORTH)
|
3420006000NRG23Z080920220619301
|
08/09/2022
|
KARAN KUMAR TURI
|
3420006WL022925
|
KARAN KUMAR TURI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
KARAN KUMAR TURI
|
()
|
4
|
PETERWAR
|
JH-20-006-016-001/18221 (PICHADI NORTH)
|
3420006000NRG23Z010920220596138
|
08/09/2022
|
KUNTI DEVI
|
3420006WL021876
|
KUNTI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
09/09/2022
|
|
S55846713
|
|
KUNTI DEVI
|
()
|
5
|
PETERWAR
|
JH-20-006-016-001/18260 (PICHADI NORTH)
|
3420006000NRG23Z010920220595909
|
08/09/2022
|
KUNTI DEVI
|
3420006WL021864
|
KUNTI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
09/09/2022
|
|
S55846713
|
|
KUNTI DEVI
|
()
|
6
|
PETERWAR
|
JH-20-006-016-001/185869 (PICHADI NORTH)
|
3420006000NRG23Z080920220619302
|
08/09/2022
|
SUNITA DEVI
|
3420006WL022925
|
SUNITA DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
SUNITA DEVI
|
()
|
7
|
PETERWAR
|
JH-20-006-016-001/505950 (PICHADI NORTH)
|
3420006000NRG23Z080920220619304
|
08/09/2022
|
GUDDU RAJWAR
|
3420006WL022925
|
GUDDU RAJWAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
GUDDU RAJWAR
|
()
|
8
|
PETERWAR
|
JH-20-006-016-001/505950 (PICHADI NORTH)
|
3420006000NRG23Z010920220595911
|
08/09/2022
|
GUDDU RAJWAR
|
3420006WL021864
|
GUDDU RAJWAR
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55846713
|
|
GUDDU RAJWAR
|
()
|
9
|
PETERWAR
|
JH-20-006-016-001/505950 (PICHADI NORTH)
|
3420006000NRG23Z010920220595910
|
08/09/2022
|
MANJU DEVI
|
3420006WL021864
|
MANJU DEVI
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55846713
|
|
MANJU DEVI
|
()
|
10
|
PETERWAR
|
JH-20-006-016-001/505950 (PICHADI NORTH)
|
3420006000NRG23Z080920220619303
|
08/09/2022
|
MANJU DEVI
|
3420006WL022925
|
MANJU DEVI
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55846713
|
|
MANJU DEVI
|
()
|
11
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG23Z080920220619305
|
08/09/2022
|
MAHABIR DIGAR
|
3420006WL022925
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MAHABIR DIGAR
|
()
|
12
|
PETERWAR
|
JH-20-006-016-001/506016 (PICHADI NORTH)
|
3420006000NRG23Z010920220595912
|
08/09/2022
|
MAHABIR DIGAR
|
3420006WL021864
|
MAHABIR DIGAR
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55846713
|
|
MAHABIR DIGAR
|
()
|
13
|
PETERWAR
|
JH-20-006-016-001/506029 (PICHADI NORTH)
|
3420006000NRG23Z080920220619311
|
08/09/2022
|
RITA DEVI
|
3420006WL022926
|
RITA DEVI
|
00048
|
BKID0004763
|
324
|
324
|
Processed
|
09/09/2022
|
|
S55846713
|
|
RITA DEVI
|
()
|
14
|
PETERWAR
|
JH-20-006-016-001/506047 (PICHADI NORTH)
|
3420006000NRG23Z010920220596139
|
08/09/2022
|
SAVITRI DEVI
|
3420006WL021876
|
SAVITRI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SAVITRI DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-016-001/506112 (PICHADI NORTH)
|
3420006000NRG23Z080920220619312
|
08/09/2022
|
ARUN KUMAR VERMA
|
3420006WL022926
|
ARUN KUMAR VERMA
|
00048
|
BKID0004763
|
324
|
324
|
Processed
|
09/09/2022
|
|
S55846713
|
|
ARUN KUMAR VERMA
|
()
|
16
|
PETERWAR
|
JH-20-006-016-001/506112 (PICHADI NORTH)
|
3420006000NRG23Z010920220595913
|
08/09/2022
|
ARUN KUMAR VERMA
|
3420006WL021864
|
ARUN KUMAR VERMA
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55846713
|
|
ARUN KUMAR VERMA
|
()
|
17
|
PETERWAR
|
JH-20-006-016-001/8523 (PICHADI NORTH)
|
3420006000NRG23Z010920220595916
|
08/09/2022
|
BHAGIRATH PANDEY
|
3420006WL021864
|
BHAGIRATH PANDEY
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55846713
|
|
BHAGIRATH PANDEY
|
()
|
18
|
PETERWAR
|
JH-20-006-016-001/8523 (PICHADI NORTH)
|
3420006000NRG23Z010920220595917
|
08/09/2022
|
RUBI DEVI
|
3420006WL021864
|
RUBI DEVI
|
00048
|
BKID0004763
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55848393
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
19
|
PETERWAR
|
JH-20-006-016-001/5061242 (PICHADI NORTH)
|
3420006000NRG23Z010920220595915
|
08/09/2022
|
SHAMINA KHATOON
|
3420006WL021864
|
SHAMINA KHATOON
|
00048
|
BKID0004892
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHAMINA KHATOON
|
()
|
20
|
PETERWAR
|
JH-20-006-016-001/5061242 (PICHADI NORTH)
|
3420006000NRG23Z080920220619314
|
08/09/2022
|
SHAMINA KHATOON
|
3420006WL022926
|
SHAMINA KHATOON
|
00048
|
BKID0004892
|
324
|
324
|
Processed
|
09/09/2022
|
|
S55848393
|
|
SHAMINA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-017-001/314168 (PICHRI SOUTH)
|
3420006000NRG23Z080920220619306
|
08/09/2022
|
MALTI DEVI
|
3420006WL022925
|
MALTI DEVI
|
00048
|
BKID0005252
|
189
|
189
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-016-001/5061242 (PICHADI NORTH)
|
3420006000NRG23Z080920220619313
|
08/09/2022
|
MAHBOOB ANSARI
|
3420006WL022926
|
MAHBOOB ANSARI
|
00415
|
SBIN0001235
|
324
|
324
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MAHBOOB ANSARI
|
()
|
23
|
PETERWAR
|
JH-20-006-016-001/5061242 (PICHADI NORTH)
|
3420006000NRG23Z010920220595914
|
08/09/2022
|
MAHBOOB ANSARI
|
3420006WL021864
|
MAHBOOB ANSARI
|
00415
|
SBIN0001235
|
216
|
216
|
Processed
|
09/09/2022
|
|
S55848393
|
|
MAHBOOB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|