|
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-20-006-015-001/13149
(ORDANA)
|
3420006000NRG23Z260920220672047
|
26/09/2022
|
ROHAN BEDIYA
|
3420006WL026270
|
ROHAN BEDIYA
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ROHAN BEDIYA
|
()
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23Z260920220671975
|
26/09/2022
|
SATAYA DEVI
|
3420006WL026265
|
SATAYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SATAYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14257
(ORDANA)
|
3420006000NRG23Z260920220671928
|
26/09/2022
|
ADORI DEVI
|
3420006WL026264
|
ADORI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ADORI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14586
(ORDANA)
|
3420006000NRG23Z260920220671939
|
26/09/2022
|
BUDHNI DEVI
|
3420006WL026264
|
BUDHNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
BUDHNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14960
(ORDANA)
|
3420006000NRG23Z260920220672050
|
26/09/2022
|
SHALKHO DEVI
|
3420006WL026270
|
SHALKHO DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SHALKHO DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/15179
(ORDANA)
|
3420006000NRG23Z260920220672086
|
26/09/2022
|
MANJU DEVI
|
3420006WL026273
|
MANJU DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MANJU DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z260920220671978
|
26/09/2022
|
JHALO DEVI
|
3420006WL026265
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JHALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z260920220671977
|
26/09/2022
|
MADHU GANJHU
|
3420006WL026265
|
MADHU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MADHU GANJHU
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/1522
(ORDANA)
|
3420006000NRG23Z260920220671995
|
26/09/2022
|
KUNDAN DEVI
|
3420006WL026266
|
KUNDAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KUNDAN DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/15250
(ORDANA)
|
3420006000NRG23Z260920220672076
|
26/09/2022
|
RUNA DEVI
|
3420006WL026272
|
RUNA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RUNA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/15358
(ORDANA)
|
3420006000NRG23Z260920220672077
|
26/09/2022
|
PURANI DEVI
|
3420006WL026272
|
PURANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
PURANI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15390
(ORDANA)
|
3420006000NRG23Z260920220671950
|
26/09/2022
|
SUKRI DEVI
|
3420006WL026264
|
SUKRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SUKRI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15420
(ORDANA)
|
3420006000NRG23Z260920220671981
|
26/09/2022
|
PANO DEVI
|
3420006WL026265
|
PANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
PANO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/285127
(ORDANA)
|
3420006000NRG23Z260920220672089
|
26/09/2022
|
FUDNI DEVI
|
3420006WL026273
|
FUDNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
FUDNI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/285132
(ORDANA)
|
3420006000NRG23Z260920220671952
|
26/09/2022
|
GEETA DEVI
|
3420006WL026264
|
GEETA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
GEETA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/285157
(ORDANA)
|
3420006000NRG23Z260920220672090
|
26/09/2022
|
ARTI DEVI
|
3420006WL026273
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ARTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/285213
(ORDANA)
|
3420006000NRG23Z260920220671982
|
26/09/2022
|
REKHA DEVI
|
3420006WL026265
|
REKHA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
REKHA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/285246
(ORDANA)
|
3420006000NRG23Z260920220672013
|
26/09/2022
|
ANITA KISKU
|
3420006WL026267
|
ANITA KISKU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ANITA KISKU
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285304
(ORDANA)
|
3420006000NRG23Z260920220672054
|
26/09/2022
|
RAJANTI KUMARI
|
3420006WL026270
|
RAJANTI KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RAJANTI KUMARI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z260920220671983
|
26/09/2022
|
JEETNI DEVI
|
3420006WL026265
|
JEETNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
JEETNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z260920220671984
|
26/09/2022
|
SOARINIKA KUMARI
|
3420006WL026265
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SOARINIKA KUMARI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285522
(ORDANA)
|
3420006000NRG23Z260920220672079
|
26/09/2022
|
RITA KUMARI
|
3420006WL026272
|
RITA KUMARI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RITA KUMARI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285584
(ORDANA)
|
3420006000NRG23Z260920220672022
|
26/09/2022
|
SHANTI DEVI
|
3420006WL026268
|
SHANTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SHANTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285585
(ORDANA)
|
3420006000NRG23Z260920220672023
|
26/09/2022
|
SAVITRI DEVI
|
3420006WL026268
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
SAVITRI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285595
(ORDANA)
|
3420006000NRG23Z260920220671954
|
26/09/2022
|
LAXMI DEVI
|
3420006WL026264
|
LAXMI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
LAXMI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285659
(ORDANA)
|
3420006000NRG23Z260920220671956
|
26/09/2022
|
PINKI DEVI
|
3420006WL026264
|
PINKI DEVI
|
00048
|
BKID0004799
|
27
|
27
|
Processed
|
26/09/2022
|
|
S17256541
|
|
PINKI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-002/285502
(ORDANA)
|
3420006000NRG23Z260920220672066
|
26/09/2022
|
GITA DEVI
|
3420006WL026271
|
GITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
GITA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-004/10622
(ORDANA)
|
3420006000NRG23Z260920220672034
|
26/09/2022
|
ARTI DEVI
|
3420006WL026269
|
ARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
ARTI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-004/285181
(ORDANA)
|
3420006000NRG23Z260920220672036
|
26/09/2022
|
NIRASO DEVI
|
3420006WL026269
|
NIRASO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
NIRASO DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-004/285498
(ORDANA)
|
3420006000NRG23Z260920220671957
|
26/09/2022
|
LALITA KUMARI
|
3420006WL026264
|
LALITA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285559
(ORDANA)
|
3420006000NRG23Z260920220671985
|
26/09/2022
|
BABITA DEVI
|
3420006WL026265
|
BABITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285534
(ORDANA)
|
3420006000NRG23Z260920220671953
|
26/09/2022
|
MINA DEVI
|
3420006WL026264
|
MINA DEVI
|
00048
|
BKID0005879
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23Z260920220671973
|
26/09/2022
|
RAMNI DEVI
|
3420006WL026265
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RAMNI DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/14258
(ORDANA)
|
3420006000NRG23Z260920220671929
|
26/09/2022
|
MANISHA KUMARI
|
3420006WL026264
|
MANISHA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MANISHA KUMARI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/258391
(ORDANA)
|
3420006000NRG23Z260920220672088
|
26/09/2022
|
CHINTA DEVI
|
3420006WL026273
|
CHINTA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
CHINTA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285055
(ORDANA)
|
3420006000NRG23Z260920220671951
|
26/09/2022
|
BIMLA DEVI
|
3420006WL026264
|
BIMLA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
BIMLA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/285096
(ORDANA)
|
3420006000NRG23Z260920220671997
|
26/09/2022
|
MEENA KUMARI
|
3420006WL026266
|
MEENA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
MEENA KUMARI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-001/285215
(ORDANA)
|
3420006000NRG23Z260920220672021
|
26/09/2022
|
RITA DEVI
|
3420006WL026268
|
RITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
RITA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-001/285458
(ORDANA)
|
3420006000NRG23Z260920220672055
|
26/09/2022
|
GITA DEVI
|
3420006WL026270
|
GITA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
26/09/2022
|
|
S17256541
|
|
GITA DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-001/285459
(ORDANA)
|
3420006000NRG23Z260920220672091
|
26/09/2022
|
NITU DEVI
|
3420006WL026273
|
NITU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
NITU DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-015-001/285484
(ORDANA)
|
3420006000NRG23Z260920220671998
|
26/09/2022
|
LALITA DEVI
|
3420006WL026266
|
LALITA DEVI
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
26/09/2022
|
|
S17256541
|
|
LALITA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-015-004/285456
(ORDANA)
|
3420006000NRG23Z260920220672037
|
26/09/2022
|
KAVITA DEVI
|
3420006WL026269
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285653
(ORDANA)
|
3420006000NRG23Z260920220671955
|
26/09/2022
|
NITU KUMARI
|
3420006WL026264
|
NITU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/09/2022
|
|
S17256541
|
|
NITU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|