|
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-20-006-007-002/267107
(CHANDO)
|
3420006000NRG23021120220785645
|
02/11/2022
|
MINA DEVI
|
3420006WL033366
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620115
|
|
MINA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-007-002/267290
(CHANDO)
|
3420006000NRG23021120220785658
|
02/11/2022
|
KAJAL KUMARI
|
3420006WL033367
|
KAJAL KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620114
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-007-002/26295
(CHANDO)
|
3420006000NRG23021120220785668
|
02/11/2022
|
MANJU DEVI
|
3420006WL033368
|
MANJU DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620117
|
|
MANJU DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-007-002/7305
(CHANDO)
|
3420006000NRG23021120220785671
|
02/11/2022
|
KABITA DEVI
|
3420006WL033368
|
KABITA DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620118
|
|
KABITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-007-002/7328
(CHANDO)
|
3420006000NRG23021120220785648
|
02/11/2022
|
SUNITA DEVI
|
3420006WL033366
|
SUNITA DEVI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354620123
|
|
SUNITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-007-004/267065
(CHANDO)
|
3420006000NRG23021120220785796
|
02/11/2022
|
GAYATRI DEVI
|
3420006WL033377
|
GAYATRI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620120
|
|
GAYATRI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-007-004/267251
(CHANDO)
|
3420006000NRG23011120220783423
|
02/11/2022
|
YASODA DEVI
|
3420006WL033249
|
YASODA DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620121
|
|
YASODA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-007-004/7412
(CHANDO)
|
3420006000NRG23021120220785814
|
02/11/2022
|
GONU DEVI
|
3420006WL033379
|
GONU DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620119
|
|
GONU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-007-004/7466
(CHANDO)
|
3420006000NRG23021120220785816
|
02/11/2022
|
MIRA DEVI
|
3420006WL033379
|
MIRA DEVI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
10/11/2022
|
|
6354620116
|
|
MIRA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-007-004/7543
(CHANDO)
|
3420006000NRG23021120220785798
|
02/11/2022
|
RAJNI DEVI
|
3420006WL033377
|
RAJNI DEVI
|
00048
|
BKID0005250
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620122
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-007-002/202013
(CHANDO)
|
3420006000NRG23011120220783421
|
02/11/2022
|
KUNAL KUMAR MANDAL
|
3420006WL033249
|
KUNAL KUMAR MANDAL
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620126
|
|
KUNAL KUMAR MANDAL
|
()
|
|
12
|
PETERWAR
|
JH-20-006-007-002/26101
(CHANDO)
|
3420006000NRG23021120220785793
|
02/11/2022
|
RENU DEVI
|
3420006WL033377
|
RENU DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620124
|
|
RENU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-007-002/31441
(CHANDO)
|
3420006000NRG23021120220785811
|
02/11/2022
|
KAJLI DEVI
|
3420006WL033379
|
KAJLI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620125
|
|
KAJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-007-004/7413
(CHANDO)
|
3420006000NRG23021120220785815
|
02/11/2022
|
CHANCHALA DEVI
|
3420006WL033379
|
CHANCHALA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620127
|
|
MRS CHANCHALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-007-002/267300
(CHANDO)
|
3420006000NRG23021120220785659
|
02/11/2022
|
PANO DEVI
|
3420006WL033367
|
PANO DEVI
|
00415
|
SBIN0007264
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620128
|
|
MRS PANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-007-002/267181
(CHANDO)
|
3420006000NRG23021120220785781
|
02/11/2022
|
SHANTI DEVI
|
3420006WL033376
|
SHANTI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620133
|
|
MRS SHANTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-007-002/267307
(CHANDO)
|
3420006000NRG23021120220785794
|
02/11/2022
|
SHOBHA KUMARI
|
3420006WL033377
|
SHOBHA KUMARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620131
|
|
MRS SHOBHA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-007-002/7091
(CHANDO)
|
3420006000NRG23021120220785670
|
02/11/2022
|
GITA DEVI
|
3420006WL033368
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620134
|
|
MRS GITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-007-002/8015
(CHANDO)
|
3420006000NRG23011120220783422
|
02/11/2022
|
GURIYA KUMARI
|
3420006WL033249
|
GURIYA KUMARI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620130
|
|
MRS GURIYA KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-007-003/24475
(CHANDO)
|
3420006000NRG23021120220787570
|
02/11/2022
|
SHILA DEVI
|
3420006WL033467
|
SHILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620135
|
|
MRS SHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-007-003/266942
(CHANDO)
|
3420006000NRG23021120220787572
|
02/11/2022
|
REKHA DEVI
|
3420006WL033467
|
REKHA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620132
|
|
MRS REKHA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-007-004/267243
(CHANDO)
|
3420006000NRG23021120220785661
|
02/11/2022
|
PINKI DEVI
|
3420006WL033367
|
PINKI DEVI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620129
|
|
PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-007-002/267179
(CHANDO)
|
3420006000NRG23021120220785646
|
02/11/2022
|
MALTI DEVI
|
3420006WL033366
|
MALTI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620140
|
|
MALATI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-007-002/26942
(CHANDO)
|
3420006000NRG23021120220785782
|
02/11/2022
|
SUMITRA DEVI
|
3420006WL033376
|
SUMITRA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620144
|
|
SUMITRA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-007-002/7104
(CHANDO)
|
3420006000NRG23021120220785784
|
02/11/2022
|
RINA DEVI
|
3420006WL033376
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620143
|
|
RINA DEVI W/O SJUJIT KR JAISWAL
|
()
|
|
26
|
PETERWAR
|
JH-20-006-007-002/7337
(CHANDO)
|
3420006000NRG23021120220785649
|
02/11/2022
|
ANITA DEVI
|
3420006WL033366
|
ANITA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620141
|
|
ANITA DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-007-002/7829
(CHANDO)
|
3420006000NRG23021120220785650
|
02/11/2022
|
YASODA DEVI
|
3420006WL033366
|
YASODA DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
10/11/2022
|
|
6354620142
|
|
YASHODA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-007-004/267004
(CHANDO)
|
3420006000NRG23021120220785813
|
02/11/2022
|
LALE GHANSI
|
3420006WL033379
|
LALE GHANSI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620145
|
|
LALE GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-007-001/4544
(CHANDO)
|
3420006000NRG23021120220785667
|
02/11/2022
|
LALITA DEVI
|
3420006WL033368
|
LALITA DEVI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620138
|
|
LALITA DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-007-004/267237
(CHANDO)
|
3420006000NRG23021120220785797
|
02/11/2022
|
SANTOSHI DEVI
|
3420006WL033377
|
SANTOSHI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354620139
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-007-002/267001
(CHANDO)
|
3420006000NRG23021120220785657
|
02/11/2022
|
REKHA DEVI
|
3420006WL033367
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620137
|
|
REKHA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-007-002/8004
(CHANDO)
|
3420006000NRG23021120220785795
|
02/11/2022
|
YASHODA DEVI
|
3420006WL033377
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
10/11/2022
|
|
6354620136
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|