|
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-20-006-011-001/10092
(DHARWATAND)
|
3420006000NRG23Z230920220667093
|
23/09/2022
|
SANDEEP KUMAR YADAV
|
3420006WL025969
|
SANDEEP KUMAR YADAV
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SANDEEP KUMAR YADAV
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/503163
(DHARWATAND)
|
3420006000NRG23Z230920220667100
|
23/09/2022
|
RENU DEVI
|
3420006WL025969
|
RENU DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23Z230920220667125
|
23/09/2022
|
RINKI DEVI
|
3420006WL025971
|
RINKI DEVI
|
00048
|
BKID0004819
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10296
(DHARWATAND)
|
3420006000NRG23Z190920220653216
|
23/09/2022
|
KIRAN KUMARI
|
3420006WL025147
|
KIRAN KUMARI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KIRAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10047
(DHARWATAND)
|
3420006000NRG23Z230920220667091
|
23/09/2022
|
GUDIYA DEVI
|
3420006WL025969
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GUDIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10048
(DHARWATAND)
|
3420006000NRG23Z190920220653211
|
23/09/2022
|
CHINTA DEVI
|
3420006WL025147
|
CHINTA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHINTA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10113
(DHARWATAND)
|
3420006000NRG23Z230920220667138
|
23/09/2022
|
MAMTA DEVI
|
3420006WL025973
|
MAMTA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MAMTA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10115
(DHARWATAND)
|
3420006000NRG23Z230920220667121
|
23/09/2022
|
GALIYA DEVI
|
3420006WL025971
|
GALIYA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GALIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10128
(DHARWATAND)
|
3420006000NRG23Z230920220667109
|
23/09/2022
|
SARITA DEVI
|
3420006WL025970
|
SARITA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10146
(DHARWATAND)
|
3420006000NRG23Z230920220667110
|
23/09/2022
|
MEGHANI DEVI
|
3420006WL025970
|
MEGHANI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Rejected
|
24/09/2022
|
|
S88505412
|
No Such Account
|
|
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23Z230920220667112
|
23/09/2022
|
FULO DEVI
|
3420006WL025970
|
FULO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
FULO DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10239
(DHARWATAND)
|
3420006000NRG23Z190920220653212
|
23/09/2022
|
TULESHWARI DEVI
|
3420006WL025147
|
TULESHWARI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
TULESHWARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10243
(DHARWATAND)
|
3420006000NRG23Z230920220667123
|
23/09/2022
|
SHANTI DEVI
|
3420006WL025971
|
SHANTI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SHANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23Z190920220653199
|
23/09/2022
|
SUNITA DEVI
|
3420006WL025146
|
SUNITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10271
(DHARWATAND)
|
3420006000NRG23Z190920220653213
|
23/09/2022
|
AMRITA DEVI
|
3420006WL025147
|
AMRITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
AMRITA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10273
(DHARWATAND)
|
3420006000NRG23Z230920220667133
|
23/09/2022
|
URMILA DEVI
|
3420006WL025972
|
URMILA DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
URMILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10276
(DHARWATAND)
|
3420006000NRG23Z230920220667134
|
23/09/2022
|
CHERKI DEVI
|
3420006WL025972
|
CHERKI DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHERKI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10294
(DHARWATAND)
|
3420006000NRG23Z190920220653214
|
23/09/2022
|
CHAMELI DEVI
|
3420006WL025147
|
CHAMELI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHAMELI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10295
(DHARWATAND)
|
3420006000NRG23Z190920220653215
|
23/09/2022
|
LAKHO DEVI
|
3420006WL025147
|
LAKHO DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
LAKHO DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10519
(DHARWATAND)
|
3420006000NRG23Z190920220653188
|
23/09/2022
|
GITA DEVI
|
3420006WL025145
|
GITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/10520
(DHARWATAND)
|
3420006000NRG23Z190920220653189
|
23/09/2022
|
BABITA DEVI
|
3420006WL025145
|
BABITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BABITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-011-001/10522
(DHARWATAND)
|
3420006000NRG23Z190920220653201
|
23/09/2022
|
ANITA DEVI
|
3420006WL025146
|
ANITA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ANITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/10524
(DHARWATAND)
|
3420006000NRG23Z190920220653190
|
23/09/2022
|
KALAWATI DEVI
|
3420006WL025145
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KALAWATI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/4556
(DHARWATAND)
|
3420006000NRG23Z230920220667124
|
23/09/2022
|
SONI DEVI
|
3420006WL025971
|
SONI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SONI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/503165
(DHARWATAND)
|
3420006000NRG23Z190920220653220
|
23/09/2022
|
LILA DEVI
|
3420006WL025148
|
LILA DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
LILA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23Z230920220667126
|
23/09/2022
|
KIRAN DEVI
|
3420006WL025971
|
KIRAN DEVI
|
00048
|
BKID0005854
|
135
|
135
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KIRAN DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-011-001/9931
(DHARWATAND)
|
3420006000NRG23Z190920220653192
|
23/09/2022
|
BIRSHI DEVI
|
3420006WL025145
|
BIRSHI DEVI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BIRSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10065
(DHARWATAND)
|
3420006000NRG23Z230920220667092
|
23/09/2022
|
SUMAN DEVI
|
3420006WL025969
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
27
|
27
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUMAN DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10159
(DHARWATAND)
|
3420006000NRG23Z230920220667095
|
23/09/2022
|
RENUKA DEVI
|
3420006WL025969
|
RENUKA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RENUKA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10278
(DHARWATAND)
|
3420006000NRG23Z190920220653200
|
23/09/2022
|
SHILA DEVI
|
3420006WL025146
|
SHILA DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SHILA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10514
(DHARWATAND)
|
3420006000NRG23Z230920220667099
|
23/09/2022
|
BABITA KUMARI
|
3420006WL025969
|
BABITA KUMARI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BABITA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10523
(DHARWATAND)
|
3420006000NRG23Z190920220653202
|
23/09/2022
|
ANJU DEVI
|
3420006WL025146
|
ANJU DEVI
|
00415
|
SBIN0003230
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23Z230920220667096
|
23/09/2022
|
GULABI DEVI
|
3420006WL025969
|
GULABI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GULABI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23Z190920220653203
|
23/09/2022
|
SITA DEVI
|
3420006WL025146
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SITA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23Z190920220653204
|
23/09/2022
|
RUKMANI DEVI
|
3420006WL025146
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RUKMANI DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23Z190920220653191
|
23/09/2022
|
SITA DEVI
|
3420006WL025145
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23Z230920220667101
|
23/09/2022
|
SUSHMA DEVI
|
3420006WL025969
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUSHMA DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23Z230920220667102
|
23/09/2022
|
SUGIYA DEVI
|
3420006WL025969
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|