|
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-20-006-010-001/24963
(DARID)
|
3420006000NRG23121120220811419
|
12/11/2022
|
SHILA DEVI
|
3420006WL034762
|
SHILA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560188
|
|
SHILA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/939506
(DARID)
|
3420006000NRG23121120220811431
|
12/11/2022
|
BABITA DEVI
|
3420006WL034763
|
BABITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469560180
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/939517
(DARID)
|
3420006000NRG23121120220811432
|
12/11/2022
|
ETWARI DEVI
|
3420006WL034763
|
ETWARI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560185
|
|
ETWARI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/939696
(DARID)
|
3420006000NRG23121120220811433
|
12/11/2022
|
LALITA DEVI
|
3420006WL034763
|
LALITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560179
|
|
LALITA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9602
(DARID)
|
3420006000NRG23121120220811409
|
12/11/2022
|
RINA DEVI
|
3420006WL034761
|
RINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560177
|
|
RINA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-004/10102
(DARID)
|
3420006000NRG23101120220806879
|
12/11/2022
|
RANJU KUMARI
|
3420006WL034525
|
RANJU KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7469560192
|
No Such Account
|
|
|
|
7
|
PETERWAR
|
JH-20-006-010-004/9053
(DARID)
|
3420006000NRG23121120220811613
|
12/11/2022
|
DOLI DEVI
|
3420006WL034774
|
DOLI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560187
|
|
DOLI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-010-004/939713
(DARID)
|
3420006000NRG23121120220811614
|
12/11/2022
|
BASANTI DEVI
|
3420006WL034774
|
BASANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560176
|
|
BASANTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-010-004/939904
(DARID)
|
3420006000NRG23121120220811615
|
12/11/2022
|
MALTI DEVI
|
3420006WL034774
|
MALTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560178
|
|
MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23101120220806850
|
12/11/2022
|
ANANT MAHATO
|
3420006WL034523
|
ANANT MAHATO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560175
|
|
ANANT MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-010-004/939658
(DARID)
|
3420006000NRG23101120220806848
|
12/11/2022
|
RENUKA DEVI
|
3420006WL034523
|
RENUKA DEVI
|
00048
|
BKID0005869
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560191
|
|
RENUKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-010-001/939631
(DARID)
|
3420006000NRG23121120220811443
|
12/11/2022
|
SEETA DEVI
|
3420006WL034764
|
SEETA DEVI
|
00165
|
IBKL0001747
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469560190
|
|
SEETA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-001/2214826
(UTTASARA)
|
3420006000NRG23101120220806849
|
12/11/2022
|
PRITI DEVI
|
3420006WL034523
|
PRITI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560182
|
|
PRITI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-001/221697
(UTTASARA)
|
3420006000NRG23101120220806851
|
12/11/2022
|
SAVITRI DEVI
|
3420006WL034523
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560189
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/28245
(DARID)
|
3420006000NRG23121120220811442
|
12/11/2022
|
NEHA DEVI
|
3420006WL034764
|
NEHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560193
|
|
MRS NEHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-010-001/939619
(DARID)
|
3420006000NRG23121120220811421
|
12/11/2022
|
LAXAMI DEVI
|
3420006WL034762
|
LAXAMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560183
|
|
MRS LAXAMI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-010-002/9447
(DARID)
|
3420006000NRG23101120220806846
|
12/11/2022
|
RAJESH MUNDA
|
3420006WL034523
|
RAJESH MUNDA
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469560184
|
|
MR RAJESH MUNDA
|
()
|
|
18
|
PETERWAR
|
JH-20-006-010-003/939511
(DARID)
|
3420006000NRG23121120220811612
|
12/11/2022
|
BINITA KUMARI
|
3420006WL034774
|
BINITA KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560181
|
|
MRS BINITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-010-004/24823
(DARID)
|
3420006000NRG23121120220811445
|
12/11/2022
|
LAILA KHATUN
|
3420006WL034764
|
LAILA KHATUN
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560186
|
|
MR LAILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
20
|
PETERWAR
|
JH-20-006-010-001/22386
(DARID)
|
3420006000NRG23121120220811610
|
12/11/2022
|
PARWATI DEVI
|
3420006WL034774
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560200
|
|
PARWATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-010-001/24984
(DARID)
|
3420006000NRG23121120220811407
|
12/11/2022
|
DALWA DEVI
|
3420006WL034761
|
DALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560195
|
|
DALWA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-010-001/24992
(DARID)
|
3420006000NRG23121120220811420
|
12/11/2022
|
SUNITA DEVI
|
3420006WL034762
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560202
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-010-001/9195
(DARID)
|
3420006000NRG23121120220811430
|
12/11/2022
|
REKHA DEVI
|
3420006WL034763
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469560194
|
|
REKHA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939720
(DARID)
|
3420006000NRG23121120220811408
|
12/11/2022
|
PINKI DEVI
|
3420006WL034761
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560197
|
|
PINKI DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-010-001/9622
(DARID)
|
3420006000NRG23121120220811410
|
12/11/2022
|
PEMIYA DEVI
|
3420006WL034761
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560201
|
|
PEMIYA DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-010-004/10101
(DARID)
|
3420006000NRG23101120220806878
|
12/11/2022
|
PUNAM DEVI
|
3420006WL034525
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560203
|
|
PUNAM DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9125
(DARID)
|
3420006000NRG23101120220804262
|
12/11/2022
|
ANJU DEVI
|
3420006WL034396
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560196
|
|
ANJU DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-010-004/9208
(DARID)
|
3420006000NRG23121120220811446
|
12/11/2022
|
AHILYA DEVI
|
3420006WL034764
|
AHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560199
|
|
AHILYA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-010-004/9225
(DARID)
|
3420006000NRG23101120220806847
|
12/11/2022
|
JAKIRUN NISHA
|
3420006WL034523
|
JAKIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469560198
|
|
JAKIRUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|