|
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-20-006-010-002/9420
(DARID)
|
3420006000NRG23081220220893169
|
08/12/2022
|
PARWATI DEVI
|
3420006WL038819
|
PARWATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972098
|
|
PARWATI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9719
(DARID)
|
3420006000NRG23081220220893154
|
08/12/2022
|
RUKMANI DEVI
|
3420006WL038818
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972097
|
|
RUKMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-003/10105
(DARID)
|
3420006000NRG23081220220893155
|
08/12/2022
|
SINATI DEVI
|
3420006WL038818
|
SINATI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972099
|
|
SINATI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-004/9087
(DARID)
|
3420006000NRG23081220220893116
|
08/12/2022
|
TAZMOHAMAD ANSARI
|
3420006WL038816
|
TAZMOHAMAD ANSARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972096
|
|
TAZMOHAMAD ANSARI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-004/9191
(DARID)
|
3420006000NRG23081220220893142
|
08/12/2022
|
SURENDRA TURI
|
3420006WL038817
|
SURENDRA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972095
|
|
SURENDRA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23081220220893119
|
08/12/2022
|
GULSHAD PARWEEN
|
3420006WL038816
|
GULSHAD PARWEEN
|
00048
|
BKID0004849
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972100
|
|
GULSHAD PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23081220220893152
|
08/12/2022
|
BASANTI DEVI
|
3420006WL038818
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364972101
|
|
BASANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939949
(DARID)
|
3420006000NRG23081220220893114
|
08/12/2022
|
NIRMALA KUMARI
|
3420006WL038816
|
NIRMALA KUMARI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972103
|
|
NIRMALA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-003/939531
(DARID)
|
3420006000NRG23081220220893171
|
08/12/2022
|
KAVITA DEVI
|
3420006WL038819
|
KAVITA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972102
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-010-002/9223
(DARID)
|
3420006000NRG23081220220893153
|
08/12/2022
|
ANIL KUMAR MUNDA
|
3420006WL038818
|
ANIL KUMAR MUNDA
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364972106
|
|
MR ANIL KUMAR MUNDA
|
()
|
|
11
|
PETERWAR
|
JH-20-006-019-001/192218
(PETARWAR)
|
3420006000NRG23081220220893122
|
08/12/2022
|
DINESH KUMAR SAHGAL
|
3420006WL038816
|
DINESH KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972105
|
|
MR DINESH KUMAR SAHGAL
|
()
|
|
12
|
PETERWAR
|
JH-20-006-019-001/192219
(PETARWAR)
|
3420006000NRG23081220220893123
|
08/12/2022
|
MITHUN KUMAR SAHGAL
|
3420006WL038816
|
MITHUN KUMAR SAHGAL
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972104
|
|
MR MITHUN KUMAR SAHAGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9098
(DARID)
|
3420006000NRG23081220220893157
|
08/12/2022
|
SAVITRI DEVI
|
3420006WL038818
|
SAVITRI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972110
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-010-001/22386
(DARID)
|
3420006000NRG23081220220893111
|
08/12/2022
|
PARWATI DEVI
|
3420006WL038816
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972108
|
|
PARWATI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-010-001/939609
(DARID)
|
3420006000NRG23081220220893112
|
08/12/2022
|
RUNWA DEVI
|
3420006WL038816
|
RUNWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972107
|
|
RUNWA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-004/939496
(DARID)
|
3420006000NRG23081220220893120
|
08/12/2022
|
HAJRA
|
3420006WL038816
|
HAJRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364972109
|
|
HAJRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|