|
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-20-006-023-002/23039
(UTTASARA)
|
3420006000NRG23Z190920220650953
|
19/09/2022
|
PANWA DEVI
|
3420006WL025009
|
PANWA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PANWA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/23214932
(UTTASARA)
|
3420006000NRG23Z190920220650954
|
19/09/2022
|
SONIYA DEVI
|
3420006WL025009
|
SONIYA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z190920220650939
|
19/09/2022
|
RUBI DEVI
|
3420006WL025008
|
RUBI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RUBI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/24603
(UTTASARA)
|
3420006000NRG23Z190920220650941
|
19/09/2022
|
SHUKARI DEVI
|
3420006WL025008
|
SHUKARI DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHUKARI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/2473
(UTTASARA)
|
3420006000NRG23Z190920220650942
|
19/09/2022
|
CHAMPA DEVI
|
3420006WL025008
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
CHAMPA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z190920220650943
|
19/09/2022
|
DEV KUMAR NAYAK
|
3420006WL025008
|
DEV KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
DEV KUMAR NAYAK
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z190920220650967
|
19/09/2022
|
PURNIMA DEVI
|
3420006WL025010
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PURNIMA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215051
(UTTASARA)
|
3420006000NRG23Z190920220650923
|
19/09/2022
|
SONIA KUMARI
|
3420006WL025007
|
SONIA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONIA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z190920220650969
|
19/09/2022
|
BINOD RAJWAR
|
3420006WL025010
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINOD RAJWAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z190920220650970
|
19/09/2022
|
PAYAL DEVI
|
3420006WL025010
|
PAYAL DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PAYAL DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/24546
(UTTASARA)
|
3420006000NRG23Z190920220650926
|
19/09/2022
|
RAJKISHOR HEMBRAM
|
3420006WL025007
|
RAJKISHOR HEMBRAM
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
RAJKISHOR HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215045
(UTTASARA)
|
3420006000NRG23Z190920220650968
|
19/09/2022
|
SHIVNATH MANJHI
|
3420006WL025010
|
SHIVNATH MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHIVNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214922
(UTTASARA)
|
3420006000NRG23Z190920220650944
|
19/09/2022
|
KIRAN KUMARI
|
3420006WL025008
|
KIRAN KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KIRAN KUMARI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22597
(UTTASARA)
|
3420006000NRG23Z190920220650915
|
19/09/2022
|
JAGDISH MAHTO
|
3420006WL025007
|
JAGDISH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
JAGDISH MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23Z190920220650924
|
19/09/2022
|
BINESHWAR MANJHI
|
3420006WL025007
|
BINESHWAR MANJHI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BINESHWAR MANJHI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/24535
(UTTASARA)
|
3420006000NRG23Z190920220650925
|
19/09/2022
|
NISHA DEVI
|
3420006WL025007
|
NISHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
NISHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-002/23428
(UTTASARA)
|
3420006000NRG23Z190920220650938
|
19/09/2022
|
PUJA DEVI
|
3420006WL025008
|
PUJA DEVI
|
00415
|
SBIN0002993
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PUJA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/2214723
(UTTASARA)
|
3420006000NRG23Z190920220650912
|
19/09/2022
|
GITA DEVI
|
3420006WL025007
|
GITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/24527
(UTTASARA)
|
3420006000NRG23Z190920220650956
|
19/09/2022
|
BABITA DEVI
|
3420006WL025009
|
BABITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z190920220650952
|
19/09/2022
|
BHUKHLI DEVI
|
3420006WL025009
|
BHUKHLI DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BHUKHLI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/221486
(UTTASARA)
|
3420006000NRG23Z190920220650914
|
19/09/2022
|
SHUSHIL HEMBROM
|
3420006WL025007
|
SHUSHIL HEMBROM
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SHUSHIL HEMBROM
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/22707
(UTTASARA)
|
3420006000NRG23Z190920220650922
|
19/09/2022
|
HIRALAL RAJWAR
|
3420006WL025007
|
HIRALAL RAJWAR
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
HIRALAL RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-023-001/2214818
(UTTASARA)
|
3420006000NRG23Z190920220650936
|
19/09/2022
|
SONI KUMARI
|
3420006WL025008
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SONI KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-001/221771
(UTTASARA)
|
3420006000NRG23Z190920220650951
|
19/09/2022
|
ALWA DEVI
|
3420006WL025009
|
ALWA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ALWA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/221772
(UTTASARA)
|
3420006000NRG23Z190920220650964
|
19/09/2022
|
PHULASHWARI DEVI
|
3420006WL025010
|
PHULASHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
PHULASHWARI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/221788
(UTTASARA)
|
3420006000NRG23Z190920220650965
|
19/09/2022
|
ANITA DEVI
|
3420006WL025010
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z190920220650937
|
19/09/2022
|
SUNITA DEVI
|
3420006WL025008
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUNITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-002/23214988
(UTTASARA)
|
3420006000NRG23Z190920220650955
|
19/09/2022
|
ADARI DEVI
|
3420006WL025009
|
ADARI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ADARI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-002/23492
(UTTASARA)
|
3420006000NRG23Z190920220650966
|
19/09/2022
|
GAYTRI DEVI
|
3420006WL025010
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
20/09/2022
|
|
S21890624
|
|
GAYTRI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/221373
(UTTASARA)
|
3420006000NRG23Z190920220650980
|
19/09/2022
|
ANITA DEVI
|
3420006WL025011
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z190920220650913
|
19/09/2022
|
SIMA DEVI
|
3420006WL025007
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SIMA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/22670
(UTTASARA)
|
3420006000NRG23Z190920220650916
|
19/09/2022
|
YASHODA DEVI
|
3420006WL025007
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
YASHODA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22673
(UTTASARA)
|
3420006000NRG23Z190920220650917
|
19/09/2022
|
BIMALI DEVI
|
3420006WL025007
|
BIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
BIMALI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/22695
(UTTASARA)
|
3420006000NRG23Z190920220650918
|
19/09/2022
|
KAOSHLAYA DEVI
|
3420006WL025007
|
KAOSHLAYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
KAOSHLAYA DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-023-004/22703
(UTTASARA)
|
3420006000NRG23Z190920220650921
|
19/09/2022
|
ASHA DEVI
|
3420006WL025007
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
ASHA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23Z190920220650985
|
19/09/2022
|
MOTILAL MANJHI
|
3420006WL025011
|
MOTILAL MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
MOTILAL MANJHI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22836
(UTTASARA)
|
3420006000NRG23Z190920220650986
|
19/09/2022
|
SUKARMUNI DEVI
|
3420006WL025011
|
SUKARMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
20/09/2022
|
|
S21890624
|
|
SUKARMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|