|
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-20-006-010-004/939681
(DARID)
|
3420006000NRG23Z260820220567678
|
26/08/2022
|
GOUTAM KUMAR
|
3420006WL021207
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GOUTAM KUMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939846
(DARID)
|
3420006000NRG23Z260820220567680
|
26/08/2022
|
PRADIP KUMAR MAHTO
|
3420006WL021207
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PRADIP KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23Z260820220567681
|
26/08/2022
|
JITENDRA KARMALI
|
3420006WL021207
|
JITENDRA KARMALI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JITENDRA KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23Z260820220567742
|
26/08/2022
|
SANJU DEVI
|
3420006WL021213
|
SANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANJU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23Z260820220567751
|
26/08/2022
|
USHA DEVI
|
3420006WL021214
|
USHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
USHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23Z260820220567744
|
26/08/2022
|
DHARMI DEVI
|
3420006WL021213
|
DHARMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DHARMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23Z260820220567684
|
26/08/2022
|
SIKANDAR KAMAR
|
3420006WL021207
|
SIKANDAR KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SIKANDAR KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23Z260820220567722
|
26/08/2022
|
ANJU DEVI
|
3420006WL021210
|
ANJU DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23Z260820220567762
|
26/08/2022
|
BINA DEVI
|
3420006WL021215
|
BINA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23Z260820220567754
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23Z260820220567753
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23Z260820220567723
|
26/08/2022
|
SANJU KUMARI
|
3420006WL021210
|
SANJU KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SANJU KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23Z260820220567707
|
26/08/2022
|
JASO DEVI
|
3420006WL021208
|
JASO DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JASO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z260820220567688
|
26/08/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL021207
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22614
(UTTASARA)
|
3420006000NRG23Z260820220567755
|
26/08/2022
|
SARITA DEVI
|
3420006WL021214
|
SARITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23Z260820220567761
|
26/08/2022
|
ANJALI KUMARI
|
3420006WL021215
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23Z260820220567731
|
26/08/2022
|
PYARI DEVI
|
3420006WL021211
|
PYARI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PYARI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/221684
(UTTASARA)
|
3420006000NRG23Z260820220567741
|
26/08/2022
|
SAVITRI DEVI
|
3420006WL021213
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SAVITRI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23Z260820220567733
|
26/08/2022
|
ASHA DEVI
|
3420006WL021211
|
ASHA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ASHA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23Z260820220567734
|
26/08/2022
|
PEMO DEVI
|
3420006WL021211
|
PEMO DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PEMO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23Z260820220567752
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z260820220567687
|
26/08/2022
|
NILAM DEVI
|
3420006WL021207
|
NILAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NILAM DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z260820220567691
|
26/08/2022
|
MALTI DEVI
|
3420006WL021207
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MALTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23Z260820220567693
|
26/08/2022
|
TARKESHWAR MAHTO
|
3420006WL021207
|
TARKESHWAR MAHTO
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
TARKESHWAR MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23Z260820220567756
|
26/08/2022
|
SARUBALA DEVI
|
3420006WL021214
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23Z260820220567670
|
26/08/2022
|
DINESH KAMAR
|
3420006WL021207
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
DINESH KAMAR
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23Z260820220567673
|
26/08/2022
|
RUPAN DEVI
|
3420006WL021207
|
RUPAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RUPAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23Z260820220567732
|
26/08/2022
|
PINKI DEVI
|
3420006WL021211
|
PINKI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
PINKI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23Z260820220567704
|
26/08/2022
|
BASHANTI DEVI
|
3420006WL021208
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BASHANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23Z260820220567782
|
26/08/2022
|
KHEMIYA DEVI
|
3420006WL021217
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KHEMIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23Z260820220567763
|
26/08/2022
|
RINA DEVI
|
3420006WL021215
|
RINA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RINA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23Z260820220567685
|
26/08/2022
|
GANGA KUMARI
|
3420006WL021207
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GANGA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z260820220567695
|
26/08/2022
|
MANOJ KUMAR NAYAK
|
3420006WL021207
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MANOJ KUMAR NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z260820220567696
|
26/08/2022
|
ASHA DEVI
|
3420006WL021207
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23Z260820220567679
|
26/08/2022
|
BRAJESH KAMAR
|
3420006WL021207
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
BRAJESH KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23Z260820220567781
|
26/08/2022
|
KAVITA DEVI
|
3420006WL021217
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
KAVITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23Z260820220567743
|
26/08/2022
|
VINDESHWARI DEVI
|
3420006WL021213
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
VINDESHWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-002/221432
(UTTASARA)
|
3420006000NRG23Z260820220567683
|
26/08/2022
|
NAKUL KAMAR
|
3420006WL021207
|
NAKUL KAMAR
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NAKUL KAMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23Z260820220567810
|
26/08/2022
|
RINA KUMARI
|
3420006WL021220
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Rejected
|
29/08/2022
|
|
S83383754
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23Z260820220567724
|
26/08/2022
|
MALTI DEVI
|
3420006WL021210
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
MALTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23Z260820220567725
|
26/08/2022
|
RADHIKA DEVI
|
3420006WL021210
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RADHIKA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23Z260820220567808
|
26/08/2022
|
Upasi Devi
|
3420006WL021219
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
Upasi Devi
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-003/221306
(UTTASARA)
|
3420006000NRG23Z260820220567726
|
26/08/2022
|
SHIMLA DEVI
|
3420006WL021210
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
SHIMLA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221307
(UTTASARA)
|
3420006000NRG23Z260820220567705
|
26/08/2022
|
NUNIWALA DEVI
|
3420006WL021208
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
NUNIWALA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23Z260820220567764
|
26/08/2022
|
CHARKI DEVI
|
3420006WL021215
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
29/08/2022
|
|
S83383754
|
|
CHARKI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z260820220567697
|
26/08/2022
|
GEETA DEVI
|
3420006WL021207
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
29/08/2022
|
|
S83383754
|
|
GEETA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z260820220567698
|
26/08/2022
|
RANTU DEVI
|
3420006WL021207
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83383754
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6345
|
6345
|
|
|
|
|
|
|
|