|
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-20-006-010-001/939701
(DARID)
|
3420006000NRG23Z211120220837774
|
21/11/2022
|
MUNNA TURI
|
3420006WL036056
|
MUNNA TURI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MUNNA TURI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939744
(DARID)
|
3420006000NRG23Z211120220837775
|
21/11/2022
|
KESO DEVI
|
3420006WL036056
|
KESO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KESO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-004/23215198
(UTTASARA)
|
3420006000NRG23Z211120220837783
|
21/11/2022
|
GITA DEVI
|
3420006WL036056
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/23215289
(UTTASARA)
|
3420006000NRG23Z211120220837786
|
21/11/2022
|
ANUBHAV RAJ
|
3420006WL036056
|
ANUBHAV RAJ
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ANUBHAV RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215200
(UTTASARA)
|
3420006000NRG23Z211120220837785
|
21/11/2022
|
SHASHIKANT RANJAN
|
3420006WL036056
|
SHASHIKANT RANJAN
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SHASHIKANT RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z171120220824008
|
21/11/2022
|
RITA DEVI
|
3420006WL035401
|
RITA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23Z211120220837777
|
21/11/2022
|
RATHU NAYAK
|
3420006WL036056
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
RATHU NAYAK
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z171120220824014
|
21/11/2022
|
PAPU DEVI
|
3420006WL035401
|
PAPU DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PAPU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23Z211120220837776
|
21/11/2022
|
DIPAK KAMAR
|
3420006WL036056
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DIPAK KAMAR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23Z211120220837781
|
21/11/2022
|
ANJU DEVI
|
3420006WL036056
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215197
(UTTASARA)
|
3420006000NRG23Z211120220837782
|
21/11/2022
|
DEVBRATA RAJWAR
|
3420006WL036056
|
DEVBRATA RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DEVBRATA RAJWAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215199
(UTTASARA)
|
3420006000NRG23Z211120220837784
|
21/11/2022
|
AJIT RAJWAR
|
3420006WL036056
|
AJIT RAJWAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
AJIT RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23Z171120220824007
|
21/11/2022
|
BAIJNATH BHUIYAN
|
3420006WL035401
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BAIJNATH BHUIYAN
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/23215291
(UTTASARA)
|
3420006000NRG23Z171120220824009
|
21/11/2022
|
SUMAN DEVI
|
3420006WL035401
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUMAN DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23Z171120220824010
|
21/11/2022
|
BABE DEVI
|
3420006WL035401
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BABE DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23Z171120220824011
|
21/11/2022
|
SANGITA DEVI
|
3420006WL035401
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SANGITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22710
(UTTASARA)
|
3420006000NRG23Z211120220837779
|
21/11/2022
|
ANITA DEVI
|
3420006WL036056
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ANITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215013
(UTTASARA)
|
3420006000NRG23Z211120220837780
|
21/11/2022
|
REKHA DEVI
|
3420006WL036056
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
REKHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/24557
(UTTASARA)
|
3420006000NRG23Z171120220824013
|
21/11/2022
|
DURGA MANJHI
|
3420006WL035401
|
DURGA MANJHI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|