|
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-20-006-010-001/24963
(DARID)
|
3420006000NRG23Z271120220857332
|
27/11/2022
|
SHILA DEVI
|
3420006WL036993
|
SHILA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939693
(DARID)
|
3420006000NRG23Z261120220856742
|
27/11/2022
|
AKHILESHWAR RAJAK
|
3420006WL036962
|
AKHILESHWAR RAJAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
AKHILESHWAR RAJAK
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9597
(DARID)
|
3420006000NRG23Z271120220857346
|
27/11/2022
|
URMILA DEVI
|
3420006WL036994
|
URMILA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
URMILA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9602
(DARID)
|
3420006000NRG23Z271120220857334
|
27/11/2022
|
RINA DEVI
|
3420006WL036993
|
RINA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9646
(DARID)
|
3420006000NRG23Z271120220857321
|
27/11/2022
|
MINA DEVI
|
3420006WL036992
|
MINA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9651
(DARID)
|
3420006000NRG23Z271120220857322
|
27/11/2022
|
FULKUMARI
|
3420006WL036992
|
FULKUMARI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
FULKUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9663
(DARID)
|
3420006000NRG23Z271120220857323
|
27/11/2022
|
FUDWA DEVI
|
3420006WL036992
|
FUDWA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
FUDWA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23Z271120220857324
|
27/11/2022
|
ARUNA DEVI
|
3420006WL036992
|
ARUNA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ARUNA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-001/9666
(DARID)
|
3420006000NRG23Z271120220857325
|
27/11/2022
|
CHHUTIYA DEVI
|
3420006WL036992
|
CHHUTIYA DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Rejected
|
28/11/2022
|
|
S42819530
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23Z271120220857345
|
27/11/2022
|
SUNDRI DEVI
|
3420006WL036994
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNDRI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-001/9610
(DARID)
|
3420006000NRG23Z271120220857347
|
27/11/2022
|
GITA DEVI
|
3420006WL036994
|
GITA DEVI
|
00165
|
IBKL0001747
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23Z261120220856743
|
27/11/2022
|
RATHU NAYAK
|
3420006WL036962
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RATHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23Z271120220857344
|
27/11/2022
|
LAXAMI DEVI
|
3420006WL036994
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
LAXAMI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23Z261120220856745
|
27/11/2022
|
ANJU DEVI
|
3420006WL036962
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23Z271120220857342
|
27/11/2022
|
MUNIYA DEVI
|
3420006WL036994
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MUNIYA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z261120220856744
|
27/11/2022
|
SHEKHAR NAYAK
|
3420006WL036962
|
SHEKHAR NAYAK
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHEKHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/22383
(DARID)
|
3420006000NRG23Z271120220857331
|
27/11/2022
|
MINA DEVI
|
3420006WL036993
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
MINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23Z271120220857333
|
27/11/2022
|
DALWA DEVI
|
3420006WL036993
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
DALWA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-001/24992
(DARID)
|
3420006000NRG23Z271120220857343
|
27/11/2022
|
SUNITA DEVI
|
3420006WL036994
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUNITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23Z271120220857320
|
27/11/2022
|
PINKI DEVI
|
3420006WL036992
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PINKI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23Z271120220857335
|
27/11/2022
|
PEMIYA DEVI
|
3420006WL036993
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PEMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|