|
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-20-006-014-004/28014
(MAYAPUR)
|
3420006000NRG23191020220744700
|
21/10/2022
|
SAVITRI KUMARI
|
3420006WL030973
|
SAVITRI KUMARI
|
00048
|
BKID0004793
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337069
|
|
SAVITRI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-013-002/10333
(KOH)
|
3420006000NRG23201020220750707
|
21/10/2022
|
SATISH RAJWAR
|
3420006WL031351
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337074
|
|
SATISH RAJWAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-014-001/13054
(MAYAPUR)
|
3420006000NRG23191020220744697
|
21/10/2022
|
RITA DEVI
|
3420006WL030973
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996337071
|
|
RITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-014-001/138871
(MAYAPUR)
|
3420006000NRG23201020220749627
|
21/10/2022
|
BASANTI DEVI
|
3420006WL031284
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337072
|
|
BASANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-014-002/12946
(MAYAPUR)
|
3420006000NRG23201020220750813
|
21/10/2022
|
BASMATI DEVI
|
3420006WL031355
|
BASMATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337073
|
|
BASMATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-014-002/13035
(MAYAPUR)
|
3420006000NRG23201020220750716
|
21/10/2022
|
SUNITA DEVI
|
3420006WL031351
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337075
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-002/139103
(MAYAPUR)
|
3420006000NRG23201020220750718
|
21/10/2022
|
SUMITRA DEVI
|
3420006WL031351
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996337070
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-014-002/12921
(MAYAPUR)
|
3420006000NRG23201020220750798
|
21/10/2022
|
DASHMI DEVI
|
3420006WL031354
|
DASHMI DEVI
|
00048
|
BKID0005854
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996337076
|
|
DASHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13708
(MAYAPUR)
|
3420006000NRG23191020220744996
|
21/10/2022
|
LILMUNI DEVI
|
3420006WL030992
|
LILMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337090
|
|
LILMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/138980
(MAYAPUR)
|
3420006000NRG23201020220750794
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031354
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337046
|
|
SHANTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-002/12918
(MAYAPUR)
|
3420006000NRG23201020220750812
|
21/10/2022
|
CHITMUNI DEVI
|
3420006WL031355
|
CHITMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337047
|
|
CHITMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-002/13834
(MAYAPUR)
|
3420006000NRG23201020220750800
|
21/10/2022
|
VIRAJI DEVI
|
3420006WL031354
|
VIRAJI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337048
|
|
VIRAJI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-002/13864
(MAYAPUR)
|
3420006000NRG23201020220750814
|
21/10/2022
|
MANJU KUMARI
|
3420006WL031355
|
MANJU KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337045
|
|
MANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006014NRG23211020220752811
|
21/10/2022
|
ROSHANI DEVI
|
3420006WL031476
|
ROSHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337049
|
No Such Account
|
|
|
|
15
|
PETERWAR
|
JH-20-006-014-002/12026
(MAYAPUR)
|
3420006000NRG23201020220750796
|
21/10/2022
|
LALITA DEVI
|
3420006WL031354
|
LALITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337055
|
|
MS LALITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-002/12035
(MAYAPUR)
|
3420006014NRG23211020220752813
|
21/10/2022
|
KHUSHBU DEVI
|
3420006WL031476
|
KHUSHBU DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Rejected
|
31/10/2022
|
|
5996337058
|
No Such Account
|
|
|
|
17
|
PETERWAR
|
JH-20-006-014-002/12965
(MAYAPUR)
|
3420006000NRG23201020220750836
|
21/10/2022
|
DASAMI DEVI
|
3420006WL031357
|
DASAMI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996337054
|
|
MISS DASHAMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-002/13823
(MAYAPUR)
|
3420006014NRG23211020220752814
|
21/10/2022
|
CHHUMU DEVI
|
3420006WL031476
|
CHHUMU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337051
|
No Such Account
|
|
|
|
19
|
PETERWAR
|
JH-20-006-014-002/13831
(MAYAPUR)
|
3420006014NRG23211020220752815
|
21/10/2022
|
RASHMI KIRAN DEVI
|
3420006WL031476
|
RASHMI KIRAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337052
|
No Such Account
|
|
|
|
20
|
PETERWAR
|
JH-20-006-014-002/139028
(MAYAPUR)
|
3420006000NRG23201020220750717
|
21/10/2022
|
TIJMUNI DEVI
|
3420006WL031351
|
TIJMUNI DEVI
|
00415
|
SBIN0002993
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996337056
|
|
MS TIJMUNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-014-002/139104
(MAYAPUR)
|
3420006014NRG23211020220752816
|
21/10/2022
|
SHANTI DEVI
|
3420006WL031476
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337057
|
No Such Account
|
|
|
|
22
|
PETERWAR
|
JH-20-006-014-003/12210
(MAYAPUR)
|
3420006014NRG23211020220752817
|
21/10/2022
|
ANJALI DEVI
|
3420006WL031476
|
ANJALI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337050
|
No Such Account
|
|
|
|
23
|
PETERWAR
|
JH-20-006-014-004/12862
(MAYAPUR)
|
3420006000NRG23201020220750722
|
21/10/2022
|
KRISHAN KUMAR KARMAL
|
3420006WL031351
|
KRISHAN KUMAR KARMAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337053
|
|
MR YASHWANT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
24
|
PETERWAR
|
JH-20-006-014-002/12036
(MAYAPUR)
|
3420006000NRG23201020220750833
|
21/10/2022
|
SITA DEVI
|
3420006WL031357
|
SITA DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337060
|
|
MRS SITA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-014-002/13063
(MAYAPUR)
|
3420006000NRG23201020220749628
|
21/10/2022
|
NAMITA DEVI
|
3420006WL031284
|
NAMITA DEVI
|
00415
|
SBIN0003230
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996337059
|
|
MRS NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-014-001/139068
(MAYAPUR)
|
3420006000NRG23201020220750795
|
21/10/2022
|
NEHA KUMARI
|
3420006WL031354
|
NEHA KUMARI
|
00415
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337061
|
|
NEHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-014-001/13040
(MAYAPUR)
|
3420006000NRG23191020220744696
|
21/10/2022
|
PARWATI DEVI
|
3420006WL030973
|
PARWATI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337067
|
|
PARWATI DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-014-001/13569
(MAYAPUR)
|
3420006000NRG23201020220750791
|
21/10/2022
|
RATANI DEVI
|
3420006WL031354
|
RATANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337042
|
|
RATANI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-014-001/13836
(MAYAPUR)
|
3420006000NRG23201020220750793
|
21/10/2022
|
KARI DEVI
|
3420006WL031354
|
KARI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337068
|
|
KARI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-014-001/138993
(MAYAPUR)
|
3420006000NRG23191020220745006
|
21/10/2022
|
SAPNA DEVI
|
3420006WL030993
|
SAPNA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337065
|
|
SAPNA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-014-001/13924
(MAYAPUR)
|
3420006014NRG23211020220752812
|
21/10/2022
|
MIRA DEVI
|
3420006WL031476
|
MIRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337039
|
|
MIRA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-014-001/14052
(MAYAPUR)
|
3420006000NRG23191020220744998
|
21/10/2022
|
SANJONI DEVI
|
3420006WL030992
|
SANJONI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337041
|
|
SANJONI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-014-002/12215
(MAYAPUR)
|
3420006000NRG23201020220750797
|
21/10/2022
|
URMILA DEVI
|
3420006WL031354
|
URMILA DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996337044
|
|
URMILA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-014-002/139111
(MAYAPUR)
|
3420006000NRG23201020220750815
|
21/10/2022
|
BASANTI DEVI
|
3420006WL031355
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
210
|
210
|
Processed
|
29/10/2022
|
|
5996337043
|
|
BASANTI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-014-002/139151
(MAYAPUR)
|
3420006000NRG23201020220750816
|
21/10/2022
|
LAKHI RAM BASKEY
|
3420006WL031355
|
LAKHI RAM BASKEY
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996337064
|
|
LAKHI RAM MANJHI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-014-003/12951
(MAYAPUR)
|
3420006014NRG23211020220752818
|
21/10/2022
|
SUJITA DEVI
|
3420006WL031476
|
SUJITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337066
|
|
SUJITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-014-003/12952
(MAYAPUR)
|
3420006014NRG23211020220752819
|
21/10/2022
|
BUDHANI DEVI
|
3420006WL031476
|
BUDHANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337063
|
|
VIJAY KARMALI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-014-003/13473
(MAYAPUR)
|
3420006014NRG23211020220752821
|
21/10/2022
|
BIGANI DEVI
|
3420006WL031476
|
BIGANI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337062
|
|
BIGNI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-014-004/12841
(MAYAPUR)
|
3420006000NRG23201020220750720
|
21/10/2022
|
MAHENDRA KARMALI
|
3420006WL031351
|
MAHENDRA KARMALI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337040
|
|
MAHADRA KARMALI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-014-004/26775
(MAYAPUR)
|
3420006000NRG23191020220744699
|
21/10/2022
|
RENU DEVI
|
3420006WL030973
|
RENU DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337038
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-013-002/10339
(KOH)
|
3420006000NRG23201020220750708
|
21/10/2022
|
FAGU RAJWAR
|
3420006WL031351
|
FAGU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337082
|
|
FAGU RAJWAR
|
()
|
|
42
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23201020220750709
|
21/10/2022
|
BALESHWAR RAJWAR
|
3420006WL031351
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337085
|
|
BALESHWAR RAJWAR
|
()
|
|
43
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23201020220750713
|
21/10/2022
|
JITU RAJWAR
|
3420006WL031351
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337083
|
|
JITU RAJWAR
|
()
|
|
44
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23201020220750719
|
21/10/2022
|
BAHAMUNI DEVI
|
3420006WL031351
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337086
|
|
BAHAMUNI DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23201020220750721
|
21/10/2022
|
SAYOTI DEVI
|
3420006WL031351
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337089
|
|
SAYOTI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23201020220750724
|
21/10/2022
|
AKALI DEVI
|
3420006WL031351
|
AKALI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337087
|
|
AKALI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-014-004/12877
(MAYAPUR)
|
3420006000NRG23201020220750723
|
21/10/2022
|
RAMKUWAR MANJHI
|
3420006WL031351
|
RAMKUWAR MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337078
|
|
RAMKUWAR MANJHI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23201020220750725
|
21/10/2022
|
RENU DEVI
|
3420006WL031351
|
RENU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337088
|
|
RENU DEVI
|
()
|
|
49
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23201020220750726
|
21/10/2022
|
FULO DEVI
|
3420006WL031351
|
FULO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337081
|
|
FULO DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23201020220750727
|
21/10/2022
|
BIRSA MANJHI
|
3420006WL031351
|
BIRSA MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337080
|
|
BIRSA MANJHI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-014-004/26795
(MAYAPUR)
|
3420006000NRG23201020220750728
|
21/10/2022
|
PARWATI DEVI
|
3420006WL031351
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337084
|
|
PARWATI DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23201020220750729
|
21/10/2022
|
DEEPAK KARMALI
|
3420006WL031351
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996337077
|
|
DEEPAK KARMALI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23201020220750730
|
21/10/2022
|
JULES MANJHI
|
3420006WL031351
|
JULES MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996337079
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69720
|
69720
|
|
|
|
|
|
|
|