|
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-20-006-010-001/24989
(DARID)
|
3420006000NRG23181120220828451
|
19/11/2022
|
BIBHISHAN TURI
|
3420006WL035633
|
BIBHISHAN TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479863
|
|
VIBHISHAN TURI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-010-001/9597
(DARID)
|
3420006000NRG23181120220827779
|
19/11/2022
|
URMILA DEVI
|
3420006WL035592
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479870
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-010-001/9644
(DARID)
|
3420006000NRG23171120220827265
|
19/11/2022
|
SADRI DEVI
|
3420006WL035557
|
SADRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479866
|
|
SADRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-010-001/9646
(DARID)
|
3420006000NRG23171120220827293
|
19/11/2022
|
MINA DEVI
|
3420006WL035559
|
MINA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479865
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-010-001/9653
(DARID)
|
3420006000NRG23171120220827295
|
19/11/2022
|
SAVITRI DEVI
|
3420006WL035559
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479868
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-010-001/9663
(DARID)
|
3420006000NRG23171120220827296
|
19/11/2022
|
FUDWA DEVI
|
3420006WL035559
|
FUDWA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479867
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-010-001/9664
(DARID)
|
3420006000NRG23181120220827753
|
19/11/2022
|
ARUNA DEVI
|
3420006WL035590
|
ARUNA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479869
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-010-001/9677
(DARID)
|
3420006000NRG23181120220827790
|
19/11/2022
|
SUNITA DEVI
|
3420006WL035593
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479864
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-010-001/9582
(DARID)
|
3420006000NRG23181120220827778
|
19/11/2022
|
SUNDRI DEVI
|
3420006WL035592
|
SUNDRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479859
|
|
SUNDARI DEVI
|
IDBI BANK(607095)
|
|
10
|
PETERWAR
|
JH-20-006-010-001/9610
(DARID)
|
3420006000NRG23181120220827765
|
19/11/2022
|
GITA DEVI
|
3420006WL035591
|
GITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479872
|
|
GEETA DEVI
|
IDBI BANK(607095)
|
|
11
|
PETERWAR
|
JH-20-006-010-002/28239
(DARID)
|
3420006000NRG23181120220827754
|
19/11/2022
|
SONAMATI DEVI
|
3420006WL035590
|
SONAMATI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479857
|
|
SONAMATI DEVI
|
IDBI BANK(607095)
|
|
12
|
PETERWAR
|
JH-20-006-010-004/24807
(DARID)
|
3420006000NRG23171120220827267
|
19/11/2022
|
RASAWA DEVI
|
3420006WL035557
|
RASAWA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479874
|
|
RASMANI DEVI
|
IDBI BANK(607095)
|
|
13
|
PETERWAR
|
JH-20-006-010-004/9171
(DARID)
|
3420006000NRG23171120220827268
|
19/11/2022
|
MINA DEVI
|
3420006WL035557
|
MINA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479858
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
14
|
PETERWAR
|
JH-20-006-010-004/939530
(DARID)
|
3420006000NRG23171120220827269
|
19/11/2022
|
CHITMUNI DEVI
|
3420006WL035557
|
CHITMUNI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479873
|
|
CHITMUNI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-010-001/24937
(DARID)
|
3420006000NRG23181120220827763
|
19/11/2022
|
MUNIYA DEVI
|
3420006WL035591
|
MUNIYA DEVI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479862
|
|
MUNIYA DEVI
|
UCO BANK(607066)
|
|
16
|
PETERWAR
|
JH-20-006-010-001/9461
(DARID)
|
3420006000NRG23181120220828454
|
19/11/2022
|
SANTOSH TURI
|
3420006WL035633
|
SANTOSH TURI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479871
|
|
SANTOSH TURI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-010-001/22383
(DARID)
|
3420006000NRG23181120220827762
|
19/11/2022
|
MINA DEVI
|
3420006WL035591
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479860
|
|
Mrs. MINA DEVI W/O DEVNARAYAN TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PETERWAR
|
JH-20-006-010-001/9458
(DARID)
|
3420006000NRG23181120220828453
|
19/11/2022
|
DILIP TURI
|
3420006WL035633
|
DILIP TURI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438479861
|
|
Mrs. DILIP TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24780
|
24780
|
|
|
|
|
|
|
|