|
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-20-006-010-001/939861
(DARID)
|
3420006000NRG23220920220661634
|
22/09/2022
|
RAMNI KUMARI
|
3420006WL025640
|
RAMNI KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/09/2022
|
|
4995679119
|
|
RAMNI KUMARI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-002/9241
(DARID)
|
3420006000NRG23220920220661684
|
22/09/2022
|
RUKMANI DEVI
|
3420006WL025644
|
RUKMANI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679108
|
|
RUKMANI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-002/9294
(DARID)
|
3420006000NRG23220920220661637
|
22/09/2022
|
MUSARAT JAHAN
|
3420006WL025640
|
MUSARAT JAHAN
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679104
|
|
MUSARAT JAHAN
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-002/9368
(DARID)
|
3420006000NRG23220920220661650
|
22/09/2022
|
SEEMA DEVI
|
3420006WL025641
|
SEEMA DEVI
|
00048
|
BKID0004799
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995679105
|
|
SEEMA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-002/939425
(DARID)
|
3420006000NRG23220920220661686
|
22/09/2022
|
RENU DEVI
|
3420006WL025644
|
RENU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679110
|
|
RENU DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-002/939613
(DARID)
|
3420006000NRG23220920220661652
|
22/09/2022
|
UTRA DEVI
|
3420006WL025641
|
UTRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679120
|
|
UTRA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-002/939860
(DARID)
|
3420006000NRG23220920220661662
|
22/09/2022
|
RITA DEVI
|
3420006WL025642
|
RITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679118
|
|
RITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-002/939889
(DARID)
|
3420006000NRG23220920220661640
|
22/09/2022
|
REKHA DEVI
|
3420006WL025640
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679109
|
|
REKHA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-002/939936
(DARID)
|
3420006000NRG23220920220661653
|
22/09/2022
|
MD. ILIYAS ANSARI
|
3420006WL025641
|
MD. ILIYAS ANSARI
|
00048
|
BKID0004799
|
630
|
630
|
Processed
|
27/09/2022
|
|
4995679107
|
|
MD. ILIYAS ANSARI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-010-004/939603
(DARID)
|
3420006000NRG23220920220661699
|
22/09/2022
|
JIYAUDDIN ANSARI
|
3420006WL025645
|
JIYAUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679103
|
|
JIYAUDDIN ANSARI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939641
(DARID)
|
3420006000NRG23220920220661709
|
22/09/2022
|
SOGRA KHATOON
|
3420006WL025646
|
SOGRA KHATOON
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679106
|
|
SOGRA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13230
|
13230
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939579
(DARID)
|
3420006000NRG23220920220661660
|
22/09/2022
|
DHANESHWARI DEVI
|
3420006WL025642
|
DHANESHWARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679113
|
|
DHANESHWARI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23220920220661636
|
22/09/2022
|
SUDHIR RAJWAR
|
3420006WL025640
|
SUDHIR RAJWAR
|
00165
|
IBKL0001747
|
1890
|
1890
|
Processed
|
27/09/2022
|
|
4995679111
|
|
SUDHIR RAJWAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-010-002/939568
(DARID)
|
3420006000NRG23220920220661695
|
22/09/2022
|
KUSHAMI DEVI
|
3420006WL025645
|
KUSHAMI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679112
|
|
KUSHAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-002/9417
(DARID)
|
3420006000NRG23220920220661663
|
22/09/2022
|
KALPANA DEVI
|
3420006WL025642
|
KALPANA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679114
|
|
MRS KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9577
(DARID)
|
3420006000NRG23220920220661635
|
22/09/2022
|
SUDHIR RAJWAR
|
3420006WL025640
|
SUDHIR RAJWAR
|
00462
|
UCBA0002355
|
1890
|
1890
|
Processed
|
27/09/2022
|
|
4995679122
|
|
SUDHIR RAJWAR
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9224
(DARID)
|
3420006000NRG23220920220661683
|
22/09/2022
|
GITA DEVI
|
3420006WL025644
|
GITA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679121
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-010-002/939750
(DARID)
|
3420006000NRG23220920220661639
|
22/09/2022
|
CHINTAMANI DEVI
|
3420006WL025640
|
CHINTAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679115
|
|
CHINTAMANI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/28223
(DARID)
|
3420006000NRG23220920220661696
|
22/09/2022
|
ASMA KHATUN
|
3420006WL025645
|
ASMA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679117
|
|
ASMA KHATUN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-010-004/939642
(DARID)
|
3420006000NRG23220920220661710
|
22/09/2022
|
ISRAT PRAWEEN
|
3420006WL025646
|
ISRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995679116
|
|
ISRAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|