|
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-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23Z130820220520959
|
14/08/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL019387
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z130820220520960
|
14/08/2022
|
RAMESHWAR PASWAN
|
3420006WL019387
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
RAMESHWAR PASWAN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23Z130820220520963
|
14/08/2022
|
ANITA DEVI
|
3420006WL019387
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23Z130820220520972
|
14/08/2022
|
SHANKAR SINGH
|
3420006WL019387
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SHANKAR SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23Z130820220521011
|
14/08/2022
|
DILIP YADAV
|
3420006WL019388
|
DILIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
DILIP YADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23Z130820220520981
|
14/08/2022
|
SITARAM BHOGTA
|
3420006WL019387
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SITARAM BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23Z130820220520984
|
14/08/2022
|
SITARAM SHARMA
|
3420006WL019387
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SITARAM SHARMA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23Z130820220520985
|
14/08/2022
|
SHIV KUMAR
|
3420006WL019387
|
SHIV KUMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SHIV KUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23Z130820220520989
|
14/08/2022
|
AJAY THAKUR
|
3420006WL019387
|
AJAY THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
AJAY THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23Z130820220521021
|
14/08/2022
|
PRADIP YADAV
|
3420006WL019388
|
PRADIP YADAV
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23Z130820220520965
|
14/08/2022
|
SUMIT KUMAR
|
3420006WL019387
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23Z130820220520974
|
14/08/2022
|
BANDHAN SINGH
|
3420006WL019387
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
BANDHAN SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23Z130820220520975
|
14/08/2022
|
MANOJ KUMAR
|
3420006WL019387
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
MANOJ KUMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23Z130820220520979
|
14/08/2022
|
CHAMPA DEVI
|
3420006WL019387
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23Z130820220520971
|
14/08/2022
|
RINKI DEVI
|
3420006WL019387
|
RINKI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
RINKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23Z130820220520996
|
14/08/2022
|
SUKURMUNI DEVI
|
3420006WL019387
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23Z130820220520977
|
14/08/2022
|
LATIKA DEVI
|
3420006WL019387
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23Z130820220520961
|
14/08/2022
|
TARA DEVI
|
3420006WL019387
|
TARA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
TARA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23Z130820220520962
|
14/08/2022
|
DHARMI DEVI
|
3420006WL019387
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
DHARMI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23Z130820220520964
|
14/08/2022
|
SHILA DEVI
|
3420006WL019387
|
SHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23Z130820220520966
|
14/08/2022
|
SATISH THAKUR
|
3420006WL019387
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SATISH THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23Z130820220520967
|
14/08/2022
|
RAJESH NAYAK
|
3420006WL019387
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
RAJESH NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23Z130820220520968
|
14/08/2022
|
MAYU KUMARI
|
3420006WL019387
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
MAYU KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23Z130820220520969
|
14/08/2022
|
ANJLI KUMARI
|
3420006WL019387
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
15/08/2022
|
|
S76794334
|
|
ANJLI KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23Z130820220521010
|
14/08/2022
|
PRAKASH YADAV
|
3420006WL019388
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
PRAKASH YADAV
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23Z130820220520973
|
14/08/2022
|
PRAKASH SINGH
|
3420006WL019387
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
PRAKASH SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23Z130820220520976
|
14/08/2022
|
USHA DEVI
|
3420006WL019387
|
USHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
USHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23Z130820220520978
|
14/08/2022
|
MILWA DEVI
|
3420006WL019387
|
MILWA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
MILWA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23Z130820220520980
|
14/08/2022
|
SANGITA DEVI
|
3420006WL019387
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SANGITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23Z130820220521012
|
14/08/2022
|
RUPA DEVI
|
3420006WL019388
|
RUPA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
RUPA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23Z130820220521013
|
14/08/2022
|
GIRIBALA DEVI
|
3420006WL019388
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
GIRIBALA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23Z130820220520982
|
14/08/2022
|
ANJU DEVI
|
3420006WL019387
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
ANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23Z130820220520986
|
14/08/2022
|
SITA DEVI
|
3420006WL019387
|
SITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23Z130820220520990
|
14/08/2022
|
MOHANI DEVI
|
3420006WL019387
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
MOHANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23Z130820220520991
|
14/08/2022
|
SAMA DEVI
|
3420006WL019387
|
SAMA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SAMA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23Z130820220520995
|
14/08/2022
|
SHANTI DEVI
|
3420006WL019387
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3267
|
3267
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23Z130820220520970
|
14/08/2022
|
MAHADAS MANJHI
|
3420006WL019387
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
MAHADAS MANJHI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23Z130820220520983
|
14/08/2022
|
BASANTI DEVI
|
3420006WL019387
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
15/08/2022
|
|
S76794334
|
|
BASANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23Z130820220520987
|
14/08/2022
|
RINA DEVI
|
3420006WL019387
|
RINA DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
RINA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23Z130820220520988
|
14/08/2022
|
SHITAL DEVI
|
3420006WL019387
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
15/08/2022
|
|
S76794334
|
|
SHITAL DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23Z130820220520997
|
14/08/2022
|
ASHA KUMARI
|
3420006WL019387
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
108
|
108
|
Processed
|
15/08/2022
|
|
S76794334
|
|
ASHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7101
|
7101
|
|
|
|
|
|
|
|