|
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-20-006-013-001/3300459
(KOH)
|
3420006000NRG23021020220702961
|
02/10/2022
|
BUDHAMATI KUMARI
|
3420006WL028324
|
BUDHAMATI KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515217
|
|
BUDHAMATI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-013-001/3300461
(KOH)
|
3420006000NRG23021020220702962
|
02/10/2022
|
GULAB CHAND TUDU
|
3420006WL028324
|
GULAB CHAND TUDU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337515218
|
|
GULAB CHAND TUDU
|
()
|
|
3
|
PETERWAR
|
JH-20-006-013-001/3300462
(KOH)
|
3420006000NRG23021020220702963
|
02/10/2022
|
SHUKURAMANI DEVI
|
3420006WL028324
|
SHUKURAMANI DEVI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337515216
|
|
SHUKURAMANI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-013-004/11317
(KOH)
|
3420006000NRG23021020220702945
|
02/10/2022
|
DULARI DEVI
|
3420006WL028323
|
DULARI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515220
|
|
DULARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-013-004/11364
(KOH)
|
3420006000NRG23021020220702965
|
02/10/2022
|
SAWATRI DEVI
|
3420006WL028324
|
SAWATRI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515214
|
|
SAWATRI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-013-004/11408
(KOH)
|
3420006000NRG23021020220702981
|
02/10/2022
|
TILESHWARI DEVI
|
3420006WL028325
|
TILESHWARI DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337515215
|
|
TILESHWARI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-013-004/330047
(KOH)
|
3420006000NRG23021020220702982
|
02/10/2022
|
SARUN DEVI
|
3420006WL028325
|
SARUN DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337515219
|
|
SARUN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-013-001/11201
(KOH)
|
3420006000NRG23021020220702956
|
02/10/2022
|
MALO DEVI
|
3420006WL028324
|
MALO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515222
|
|
MRS MALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-013-001/3300395
(KOH)
|
3420006000NRG23021020220702960
|
02/10/2022
|
KUSHMATI DEVI
|
3420006WL028324
|
KUSHMATI DEVI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337515225
|
|
MISS KUSHMATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-013-004/11329
(KOH)
|
3420006000NRG23021020220702946
|
02/10/2022
|
MAMTA DEVI
|
3420006WL028323
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515224
|
|
MS MAMTA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-013-004/25184
(KOH)
|
3420006000NRG23021020220702994
|
02/10/2022
|
DILESHWARI DEVI
|
3420006WL028326
|
DILESHWARI DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337515231
|
|
MRS DILA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-013-004/3300273
(KOH)
|
3420006000NRG23021020220702949
|
02/10/2022
|
BABITA DEVI
|
3420006WL028323
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515221
|
|
MRS BABITA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-013-004/3300303
(KOH)
|
3420006000NRG23021020220702939
|
02/10/2022
|
BABITA DEVI
|
3420006WL028322
|
BABITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515223
|
|
MRS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-013-001/11050
(KOH)
|
3420006000NRG23021020220702955
|
02/10/2022
|
RUPLAL TUDU
|
3420006WL028324
|
RUPLAL TUDU
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515234
|
|
RUPLAL TUDU
|
()
|
|
15
|
PETERWAR
|
JH-20-006-013-001/11234
(KOH)
|
3420006000NRG23021020220702957
|
02/10/2022
|
BIHARI HEMBRAM
|
3420006WL028324
|
BIHARI HEMBRAM
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515233
|
|
BIHARI MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-013-001/3300136
(KOH)
|
3420006000NRG23021020220702958
|
02/10/2022
|
FULMANI DEVI
|
3420006WL028324
|
FULMANI DEVI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337515230
|
|
FULMANI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-013-001/3300367
(KOH)
|
3420006000NRG23021020220702959
|
02/10/2022
|
HEMOTI DEVI
|
3420006WL028324
|
HEMOTI DEVI
|
00462
|
UCBA0002355
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337515232
|
|
HEMOTI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-013-004/11354
(KOH)
|
3420006000NRG23021020220702948
|
02/10/2022
|
KIRAN DEVI
|
3420006WL028323
|
KIRAN DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515228
|
|
KIRAN DEVI W/O KAJRU RAM MAHTO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-013-004/11394
(KOH)
|
3420006000NRG23021020220702938
|
02/10/2022
|
RINA DEVI
|
3420006WL028322
|
RINA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337515229
|
|
REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-013-002/3300489
(KOH)
|
3420006000NRG23021020220703154
|
02/10/2022
|
SANJU KUMARI
|
3420006WL028340
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337515226
|
|
SANJU KUMARI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-013-004/330042
(KOH)
|
3420006000NRG23021020220702995
|
02/10/2022
|
SAVITRI DEVI
|
3420006WL028326
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337515227
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|