|
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-20-006-015-003/285305
(ORDANA)
|
3420006000NRG23Z260920220673521
|
26/09/2022
|
ASHISH KUMAR SHARMA
|
3420006WL026347
|
ASHISH KUMAR SHARMA
|
00045
|
BARB0LOHARD
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ASHISH KUMAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23Z260920220673505
|
26/09/2022
|
ADORI DEVI
|
3420006WL026347
|
ADORI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ADORI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14341
(ORDANA)
|
3420006000NRG23Z260920220672109
|
26/09/2022
|
ROHILA DEVI
|
3420006WL026274
|
ROHILA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ROHILA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14735
(ORDANA)
|
3420006000NRG23Z260920220673443
|
26/09/2022
|
MOTI THAKUR
|
3420006WL026343
|
MOTI THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MOTI THAKUR
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14751
(ORDANA)
|
3420006000NRG23Z260920220672111
|
26/09/2022
|
SONY KUMARI
|
3420006WL026274
|
SONY KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SONY KUMARI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14756
(ORDANA)
|
3420006000NRG23Z260920220672112
|
26/09/2022
|
SARASWATI KUMARI
|
3420006WL026274
|
SARASWATI KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SARASWATI KUMARI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14921
(ORDANA)
|
3420006000NRG23Z260920220673544
|
26/09/2022
|
MAMTA KUMARI
|
3420006WL026349
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MAMTA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z260920220673417
|
26/09/2022
|
SHALKHO DEVI
|
3420006WL026342
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHALKHO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z260920220673448
|
26/09/2022
|
RUNA DEVI
|
3420006WL026343
|
RUNA DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RUNA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15279
(ORDANA)
|
3420006000NRG23Z260920220672116
|
26/09/2022
|
ANITA DEVI
|
3420006WL026274
|
ANITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
ANITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23Z260920220672117
|
26/09/2022
|
MUNDRI DEVI
|
3420006WL026274
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MUNDRI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15300
(ORDANA)
|
3420006000NRG23Z260920220673449
|
26/09/2022
|
SULOCHANA DEVI
|
3420006WL026343
|
SULOCHANA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SULOCHANA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23Z260920220672129
|
26/09/2022
|
TARNI DEVI
|
3420006WL026275
|
TARNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
TARNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z260920220673450
|
26/09/2022
|
PURANI DEVI
|
3420006WL026343
|
PURANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PURANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23Z260920220673514
|
26/09/2022
|
SUKRI DEVI
|
3420006WL026347
|
SUKRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUKRI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15439
(ORDANA)
|
3420006000NRG23Z260920220673515
|
26/09/2022
|
BHOLA THAKUR
|
3420006WL026347
|
BHOLA THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
BHOLA THAKUR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z260920220673420
|
26/09/2022
|
FULKUMARI DEVI
|
3420006WL026342
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
FULKUMARI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z260920220673421
|
26/09/2022
|
KHUNU THAKUR
|
3420006WL026342
|
KHUNU THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
KHUNU THAKUR
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23Z260920220673517
|
26/09/2022
|
GEETA DEVI
|
3420006WL026347
|
GEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
GEETA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285134
(ORDANA)
|
3420006000NRG23Z260920220673422
|
26/09/2022
|
MUKESH THAKUR
|
3420006WL026342
|
MUKESH THAKUR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MUKESH THAKUR
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285182
(ORDANA)
|
3420006000NRG23Z260920220673451
|
26/09/2022
|
HEMANI DEVI
|
3420006WL026343
|
HEMANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
HEMANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z260920220673546
|
26/09/2022
|
SHURUWALI DEVI
|
3420006WL026349
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHURUWALI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z260920220673547
|
26/09/2022
|
SHURUWALI DEVI
|
3420006WL026349
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHURUWALI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23Z260920220673425
|
26/09/2022
|
RAJANTI KUMARI
|
3420006WL026342
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAJANTI KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z260920220673426
|
26/09/2022
|
RITA KUMARI
|
3420006WL026342
|
RITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RITA KUMARI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285564
(ORDANA)
|
3420006000NRG23Z260920220672132
|
26/09/2022
|
PRATIMA DEVI
|
3420006WL026275
|
PRATIMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PRATIMA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285565
(ORDANA)
|
3420006000NRG23Z260920220672133
|
26/09/2022
|
NISHA DEVI
|
3420006WL026275
|
NISHA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
NISHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23Z260920220673519
|
26/09/2022
|
LAXMI DEVI
|
3420006WL026347
|
LAXMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
LAXMI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23Z260920220673552
|
26/09/2022
|
DUKHANI DEVI
|
3420006WL026349
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
DUKHANI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/60118
(ORDANA)
|
3420006000NRG23Z260920220673553
|
26/09/2022
|
DUKHANI DEVI
|
3420006WL026349
|
DUKHANI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
DUKHANI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-003/14426
(ORDANA)
|
3420006000NRG23Z260920220673520
|
26/09/2022
|
SUDHA KUMARI
|
3420006WL026347
|
SUDHA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUDHA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23Z260920220673555
|
26/09/2022
|
GANGA KAMAR
|
3420006WL026349
|
GANGA KAMAR
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
27/09/2022
|
|
S31071911
|
|
GANGA KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23Z260920220673518
|
26/09/2022
|
MINA DEVI
|
3420006WL026347
|
MINA DEVI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23Z260920220673423
|
26/09/2022
|
DROPADI DEVI
|
3420006WL026342
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-015-001/14181
(ORDANA)
|
3420006000NRG23Z260920220672108
|
26/09/2022
|
MAMTA DEVI
|
3420006WL026274
|
MAMTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MAMTA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23Z260920220673506
|
26/09/2022
|
MANISHA KUMARI
|
3420006WL026347
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
MANISHA KUMARI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/15216
(ORDANA)
|
3420006000NRG23Z260920220673447
|
26/09/2022
|
SUKARI DEVI
|
3420006WL026343
|
SUKARI DEVI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SUKARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285154
(ORDANA)
|
3420006000NRG23Z260920220672130
|
26/09/2022
|
NITU KUMARI
|
3420006WL026275
|
NITU KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
NITU KUMARI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285176
(ORDANA)
|
3420006000NRG23Z260920220673424
|
26/09/2022
|
SHAKUNTALA DEVI
|
3420006WL026342
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SHAKUNTALA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285523
(ORDANA)
|
3420006000NRG23Z260920220672131
|
26/09/2022
|
SAVITA KUMARI
|
3420006WL026275
|
SAVITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
SAVITA KUMARI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23Z260920220673548
|
26/09/2022
|
SHILA DEVI
|
3420006WL026349
|
SHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
27/09/2022
|
|
S31071911
|
No Such Account
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/60024
(ORDANA)
|
3420006000NRG23Z260920220673549
|
26/09/2022
|
SHILA DEVI
|
3420006WL026349
|
SHILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Rejected
|
27/09/2022
|
|
S31071911
|
No Such Account
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-004/285182
(ORDANA)
|
3420006000NRG23Z260920220672121
|
26/09/2022
|
PRADA DEVI
|
3420006WL026274
|
PRADA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
PRADA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23Z260920220673453
|
26/09/2022
|
RAHUL KUMAR
|
3420006WL026343
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31071911
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|