|
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-20-006-013-002/10333
(KOH)
|
3420006000NRG23191120220832693
|
21/11/2022
|
SATISH RAJWAR
|
3420006WL035796
|
SATISH RAJWAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185209
|
|
SATISH RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-014-002/13027
(MAYAPUR)
|
3420006000NRG23191120220832669
|
21/11/2022
|
RAJENDRA KISKU
|
3420006WL035795
|
RAJENDRA KISKU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185208
|
|
RAJENDRA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-014-002/13115
(MAYAPUR)
|
3420006000NRG23191120220832670
|
21/11/2022
|
MANO DEVI
|
3420006WL035795
|
MANO DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185225
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-014-001/13701
(MAYAPUR)
|
3420006000NRG23191120220832666
|
21/11/2022
|
TOTHE MANJHI
|
3420006WL035795
|
TOTHE MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185226
|
|
TOTHE MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-013-002/10340
(KOH)
|
3420006000NRG23191120220832694
|
21/11/2022
|
BALESHWAR RAJWAR
|
3420006WL035796
|
BALESHWAR RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185219
|
|
BALESHWAR RAJWAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-002/11493
(KOH)
|
3420006000NRG23191120220832696
|
21/11/2022
|
JITU RAJWAR
|
3420006WL035796
|
JITU RAJWAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185218
|
|
JITU RAJWAR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-014-001/13047
(MAYAPUR)
|
3420006000NRG23191120220832698
|
21/11/2022
|
SADHMUNI DEVI
|
3420006WL035796
|
SADHMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185213
|
|
SADHMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-014-001/13048
(MAYAPUR)
|
3420006000NRG23191120220832665
|
21/11/2022
|
LALMUNI DEVI
|
3420006WL035795
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185215
|
|
LALMUNI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-014-001/13778
(MAYAPUR)
|
3420006000NRG23191120220832667
|
21/11/2022
|
NUNCHAND GANJHU
|
3420006WL035795
|
NUNCHAND GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185221
|
|
NUNCHAND GANJHU
|
()
|
|
10
|
PETERWAR
|
JH-20-006-014-001/26771
(MAYAPUR)
|
3420006000NRG23191120220832699
|
21/11/2022
|
RUNUWA KUMARI
|
3420006WL035796
|
RUNUWA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185217
|
|
RUNUWA KUMARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-014-004/12838
(MAYAPUR)
|
3420006000NRG23191120220832673
|
21/11/2022
|
BAHAMUNI DEVI
|
3420006WL035795
|
BAHAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185220
|
|
BAHAMUNI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-014-004/12860
(MAYAPUR)
|
3420006000NRG23191120220832674
|
21/11/2022
|
SAYOTI DEVI
|
3420006WL035795
|
SAYOTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185223
|
|
SAYOTI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-014-004/138865
(MAYAPUR)
|
3420006000NRG23191120220832675
|
21/11/2022
|
RENU DEVI
|
3420006WL035795
|
RENU DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185222
|
|
RENU DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23191120220832676
|
21/11/2022
|
DUSADH KARMALI
|
3420006WL035795
|
DUSADH KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185214
|
|
DUSADH KARMALI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-014-004/138968
(MAYAPUR)
|
3420006000NRG23191120220832677
|
21/11/2022
|
FULO DEVI
|
3420006WL035795
|
FULO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185212
|
|
FULO DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-014-004/28007
(MAYAPUR)
|
3420006000NRG23191120220832678
|
21/11/2022
|
DEEPAK KARMALI
|
3420006WL035795
|
DEEPAK KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185210
|
|
DEEPAK KARMALI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23191120220832701
|
21/11/2022
|
AGHNU KAMAR
|
3420006WL035796
|
AGHNU KAMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185216
|
|
AGHNU KAMAR
|
()
|
|
18
|
PETERWAR
|
JH-20-006-014-004/28015
(MAYAPUR)
|
3420006000NRG23191120220832700
|
21/11/2022
|
AYODHA KARMALI
|
3420006WL035796
|
AYODHA KARMALI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185211
|
|
AYODHA KARMALI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-014-004/28016
(MAYAPUR)
|
3420006000NRG23191120220832702
|
21/11/2022
|
JULES MANJHI
|
3420006WL035796
|
JULES MANJHI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438185224
|
|
JULES MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27930
|
27930
|
|
|
|
|
|
|
|