|
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-20-006-010-001/24776
(DARID)
|
3420006000NRG23040320231150749
|
04/03/2023
|
MANJU DEVI
|
3420006WL055336
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874228
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24776
(DARID)
|
3420006000NRG23040320231150748
|
04/03/2023
|
MANJU DEVI
|
3420006WL055336
|
MANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874227
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23040320231150753
|
04/03/2023
|
SITA DEVI
|
3420006WL055336
|
SITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874226
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939580
(DARID)
|
3420006000NRG23040320231150752
|
04/03/2023
|
SITA DEVI
|
3420006WL055336
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874225
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23040320231150765
|
04/03/2023
|
SEEMA DEVI
|
3420006WL055337
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874231
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-010-004/28218
(DARID)
|
3420006000NRG23040320231150744
|
04/03/2023
|
ABDA KHATUN
|
3420006WL055335
|
ABDA KHATUN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874230
|
|
ABDA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23040320231150777
|
04/03/2023
|
MALTI DEVI
|
3420006WL055338
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874229
|
|
MALTI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23040320231150751
|
04/03/2023
|
DHANESHWARI DEVI
|
3420006WL055336
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060874216
|
|
Mrs. DHANESHWARI DEVI W/O MANESH KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23040320231150750
|
04/03/2023
|
DHANESHWARI DEVI
|
3420006WL055336
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874215
|
|
Mrs. DHANESHWARI DEVI W/O MANESH KARMALI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/939692
(DARID)
|
3420006000NRG23040320231150761
|
04/03/2023
|
PATUWA DEVI
|
3420006WL055337
|
PATUWA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874214
|
|
PATUWA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-001/939692
(DARID)
|
3420006000NRG23040320231150760
|
04/03/2023
|
PATUWA DEVI
|
3420006WL055337
|
PATUWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874213
|
|
PATUWA DEVI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-010-002/247409
(DARID)
|
3420006000NRG23040320231150740
|
04/03/2023
|
KOSHALYA DEVI
|
3420006WL055334
|
KOSHALYA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874212
|
|
KAUSHLYA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-002/26804
(DARID)
|
3420006000NRG23040320231150764
|
04/03/2023
|
LAXMI DEVI
|
3420006WL055337
|
LAXMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874224
|
|
LAKSHMI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-010-002/939729
(DARID)
|
3420006000NRG23040320231150741
|
04/03/2023
|
PRITI KUMARI
|
3420006WL055334
|
PRITI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874223
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939972
(DARID)
|
3420006000NRG23040320231150763
|
04/03/2023
|
Kisamo Devi
|
3420006WL055337
|
Kisamo Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874222
|
|
Mrs. KISAMO DEVI W/O BALESHWAR TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939972
(DARID)
|
3420006000NRG23040320231150762
|
04/03/2023
|
Kisamo Devi
|
3420006WL055337
|
Kisamo Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874221
|
|
Mrs. KISAMO DEVI W/O BALESHWAR TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23040320231150766
|
04/03/2023
|
ANJU DEVI
|
3420006WL055337
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060874220
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-004/9204
(DARID)
|
3420006000NRG23040320231150776
|
04/03/2023
|
BOBY DEVI
|
3420006WL055338
|
BOBY DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060874217
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23040320231150767
|
04/03/2023
|
AHILYA DEVI
|
3420006WL055337
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874219
|
|
ANCHHI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939823
(DARID)
|
3420006000NRG23040320231150745
|
04/03/2023
|
SUNITA DEVI
|
3420006WL055335
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0060874218
|
|
Mrs. SUNITA DEVI W/O RAJU TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27090
|
27090
|
|
|
|
|
|
|
|