|
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-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z021020220703033
|
02/10/2022
|
BABITA DEVI
|
3420006WL028328
|
BABITA DEVI
|
00048
|
BKID0004799
|
243
|
243
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z021020220703032
|
02/10/2022
|
BRAJMOHAN KAMAR
|
3420006WL028328
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
243
|
243
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BRAJMOHAN KAMAR
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23Z021020220703036
|
02/10/2022
|
ANAND KUMAR NAYAK
|
3420006WL028328
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ANAND KUMAR NAYAK
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214910
(UTTASARA)
|
3420006000NRG23Z021020220703058
|
02/10/2022
|
RINA DEVI
|
3420006WL028329
|
RINA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RINA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215180
(UTTASARA)
|
3420006000NRG23Z021020220703048
|
02/10/2022
|
BINOD TUDU
|
3420006WL028328
|
BINOD TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BINOD TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z021020220703035
|
02/10/2022
|
RINA DEVI
|
3420006WL028328
|
RINA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RINA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/21137
(UTTASARA)
|
3420006000NRG23Z021020220703056
|
02/10/2022
|
MADHURI DEVI
|
3420006WL028329
|
MADHURI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MADHURI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z021020220703057
|
02/10/2022
|
BEBI DEVI
|
3420006WL028329
|
BEBI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
BEBI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22866
(UTTASARA)
|
3420006000NRG23Z021020220703044
|
02/10/2022
|
THAKUR MUNI DEVI
|
3420006WL028328
|
THAKUR MUNI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
THAKUR MUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214942
(UTTASARA)
|
3420006000NRG23Z021020220703046
|
02/10/2022
|
KENOLI DEVI
|
3420006WL028328
|
KENOLI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KENOLI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215149
(UTTASARA)
|
3420006000NRG23Z021020220703047
|
02/10/2022
|
GUDIYA DEVI
|
3420006WL028328
|
GUDIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-002/2214917
(UTTASARA)
|
3420006000NRG23Z021020220703039
|
02/10/2022
|
DIGAMBAR MURMU
|
3420006WL028328
|
DIGAMBAR MURMU
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DIGAMBAR MURMU
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-002/24610
(UTTASARA)
|
3420006000NRG23Z021020220703040
|
02/10/2022
|
CHANDMUNI DEVI
|
3420006WL028328
|
CHANDMUNI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
CHANDMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z021020220703055
|
02/10/2022
|
SITA KUMARI
|
3420006WL028329
|
SITA KUMARI
|
00415
|
SBIN0008141
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214786
(UTTASARA)
|
3420006000NRG23Z021020220703041
|
02/10/2022
|
ASHA DEVI
|
3420006WL028328
|
ASHA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/2214862
(UTTASARA)
|
3420006000NRG23Z021020220703054
|
02/10/2022
|
SILA DEVI
|
3420006WL028329
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-001/221795
(UTTASARA)
|
3420006000NRG23Z021020220703037
|
02/10/2022
|
AALI DEVI
|
3420006WL028328
|
AALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
AALI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/22924
(UTTASARA)
|
3420006000NRG23Z021020220703045
|
02/10/2022
|
PURNI DEVI
|
3420006WL028328
|
PURNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PURNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3510
|
3510
|
|
|
|
|
|
|
|