|
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-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23081020220714773
|
10/10/2022
|
CHINTA DEVI
|
3420006WL029044
|
CHINTA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603210
|
|
CHINTA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/221793
(UTTASARA)
|
3420006000NRG23101020220720161
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029377
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603211
|
|
GUDIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221813
(UTTASARA)
|
3420006000NRG23101020220720162
|
10/10/2022
|
PUNAM DEVI
|
3420006WL029377
|
PUNAM DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603202
|
|
PUNAM DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23101020220720186
|
10/10/2022
|
JANKI DEVI
|
3420006WL029379
|
JANKI DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603203
|
|
JANKI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221828
(UTTASARA)
|
3420006000NRG23101020220720174
|
10/10/2022
|
NITU BALA DEVI
|
3420006WL029378
|
NITU BALA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603206
|
|
NITU BALA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23081020220714774
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029044
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603199
|
|
SUNITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-003/23215247
(UTTASARA)
|
3420006000NRG23101020220720123
|
10/10/2022
|
ARTI DEVI
|
3420006WL029374
|
ARTI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573603205
|
|
ARTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23101020220720176
|
10/10/2022
|
BALO DEVI
|
3420006WL029378
|
BALO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603200
|
|
BALO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/21125
(UTTASARA)
|
3420006000NRG23101020220720177
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029378
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603212
|
|
SUNITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214849
(UTTASARA)
|
3420006000NRG23101020220720166
|
10/10/2022
|
KIRAN DEVI
|
3420006WL029377
|
KIRAN DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603208
|
|
KIRAN DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23101020220720125
|
10/10/2022
|
RINA DEVI
|
3420006WL029374
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603204
|
|
RINA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23081020220714776
|
10/10/2022
|
DEVAKI DEVI
|
3420006WL029044
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603201
|
|
DEVAKI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22602
(UTTASARA)
|
3420006000NRG23101020220720141
|
10/10/2022
|
SABITA DEVI
|
3420006WL029375
|
SABITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603209
|
|
SABITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215205
(UTTASARA)
|
3420006000NRG23101020220720189
|
10/10/2022
|
SUDHA DEVI
|
3420006WL029379
|
SUDHA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603207
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221776
(UTTASARA)
|
3420006000NRG23101020220720185
|
10/10/2022
|
GITA DEVI
|
3420006WL029379
|
GITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603217
|
|
GITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23101020220720124
|
10/10/2022
|
MADHURI DEVI
|
3420006WL029374
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603213
|
|
MADHURI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23101020220720140
|
10/10/2022
|
BEBI DEVI
|
3420006WL029375
|
BEBI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603225
|
|
BEBI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/221028
(UTTASARA)
|
3420006000NRG23101020220720053
|
10/10/2022
|
BANSI MANJHI
|
3420006WL029370
|
BANSI MANJHI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603219
|
|
BANSI MANJHI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/2214661
(UTTASARA)
|
3420006000NRG23101020220720197
|
10/10/2022
|
GITA DEVI
|
3420006WL029380
|
GITA DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603223
|
|
GITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214719
(UTTASARA)
|
3420006000NRG23101020220720163
|
10/10/2022
|
SITA DEVI
|
3420006WL029377
|
SITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603216
|
|
SITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214787
(UTTASARA)
|
3420006000NRG23101020220720165
|
10/10/2022
|
MANJU DEVI
|
3420006WL029377
|
MANJU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603220
|
|
MANJU DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214872
(UTTASARA)
|
3420006000NRG23101020220720198
|
10/10/2022
|
BAIJANTI DEVI
|
3420006WL029380
|
BAIJANTI DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603221
|
|
BAIJANTI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/22741
(UTTASARA)
|
3420006000NRG23101020220720201
|
10/10/2022
|
PAIRO DEVI
|
3420006WL029380
|
PAIRO DEVI
|
00165
|
IBKL0001747
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603218
|
|
PAIRO DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23101020220720061
|
10/10/2022
|
MUNGI DEVI
|
3420006WL029370
|
MUNGI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603215
|
|
MUNGI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215018
(UTTASARA)
|
3420006000NRG23101020220720062
|
10/10/2022
|
MALOTI DEVI
|
3420006WL029370
|
MALOTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603222
|
|
MALOTI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-004/23215089
(UTTASARA)
|
3420006000NRG23101020220720142
|
10/10/2022
|
OHILA DEVI
|
3420006WL029375
|
OHILA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603214
|
|
OHILA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23101020220720126
|
10/10/2022
|
GUDIYA DEVI
|
3420006WL029374
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603224
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-023-003/23215239
(UTTASARA)
|
3420006000NRG23101020220720122
|
10/10/2022
|
GIRIDHARI MAHTO
|
3420006WL029374
|
GIRIDHARI MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573603227
|
|
MR GIRDHARI MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/22592
(UTTASARA)
|
3420006000NRG23101020220720188
|
10/10/2022
|
POWASI DEVI
|
3420006WL029379
|
POWASI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603226
|
|
MS POVASI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
30
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23101020220720118
|
10/10/2022
|
SITA KUMARI
|
3420006WL029374
|
SITA KUMARI
|
00415
|
SBIN0008141
|
210
|
210
|
Processed
|
14/10/2022
|
|
5573603228
|
|
MISS SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-023-004/23214923
(UTTASARA)
|
3420006000NRG23101020220720060
|
10/10/2022
|
MANTU KUMAR MURMU
|
3420006WL029370
|
MANTU KUMAR MURMU
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603229
|
|
MR MANTU KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23101020220720056
|
10/10/2022
|
ASHA DEVI
|
3420006WL029370
|
ASHA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603198
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23101020220720117
|
10/10/2022
|
SILA DEVI
|
3420006WL029374
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603237
|
|
SILA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23101020220720119
|
10/10/2022
|
AALI DEVI
|
3420006WL029374
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603231
|
|
AALI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-001/221825
(UTTASARA)
|
3420006000NRG23101020220720173
|
10/10/2022
|
MIRA DEVI
|
3420006WL029378
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603234
|
|
MIRA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23101020220720175
|
10/10/2022
|
ANITA DEVI
|
3420006WL029378
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603236
|
|
ANITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/21141
(UTTASARA)
|
3420006000NRG23101020220720187
|
10/10/2022
|
PINKI DEVI
|
3420006WL029379
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603230
|
|
PINKI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23101020220720164
|
10/10/2022
|
KUMARI NUNIBALA
|
3420006WL029377
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603235
|
|
KUMARI NUNIBALA
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23101020220720143
|
10/10/2022
|
GEETA DEVI
|
3420006WL029375
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
5573603232
|
|
GEETA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215151
(UTTASARA)
|
3420006000NRG23101020220720178
|
10/10/2022
|
PRATIMA DEVI
|
3420006WL029378
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603233
|
|
PRATIMA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215232
(UTTASARA)
|
3420006000NRG23101020220720190
|
10/10/2022
|
SUNITA DEVI
|
3420006WL029379
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
14/10/2022
|
|
5573603197
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39690
|
39690
|
|
|
|
|
|
|
|