|
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-20-006-018-002/4161276
(PATAKI)
|
3420006000NRG23130820220520918
|
14/08/2022
|
KUNDAN KUMAR THAKUR
|
3420006WL019387
|
KUNDAN KUMAR THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198409
|
|
KUNDAN KUMAR THAKUR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23130820220520919
|
14/08/2022
|
RAMESHWAR PASWAN
|
3420006WL019387
|
RAMESHWAR PASWAN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198416
|
|
RAMESHWAR PASWAN
|
()
|
|
3
|
PETERWAR
|
JH-20-006-018-003/10189
(PATAKI)
|
3420006000NRG23130820220520922
|
14/08/2022
|
ANITA DEVI
|
3420006WL019387
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198412
|
|
ANITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-018-004/10165
(PATAKI)
|
3420006000NRG23130820220520931
|
14/08/2022
|
SHANKAR SINGH
|
3420006WL019387
|
SHANKAR SINGH
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198417
|
|
SHANKAR SINGH
|
()
|
|
5
|
PETERWAR
|
JH-20-006-018-004/10169
(PATAKI)
|
3420006000NRG23130820220520999
|
14/08/2022
|
DILIP YADAV
|
3420006WL019388
|
DILIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198414
|
|
DILIP YADAV
|
()
|
|
6
|
PETERWAR
|
JH-20-006-018-004/10262
(PATAKI)
|
3420006000NRG23130820220520940
|
14/08/2022
|
SITARAM BHOGTA
|
3420006WL019387
|
SITARAM BHOGTA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198410
|
|
SITARAM BHOGTA
|
()
|
|
7
|
PETERWAR
|
JH-20-006-018-004/10297
(PATAKI)
|
3420006000NRG23130820220520943
|
14/08/2022
|
SITARAM SHARMA
|
3420006WL019387
|
SITARAM SHARMA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198411
|
|
SITARAM SHARMA
|
()
|
|
8
|
PETERWAR
|
JH-20-006-018-004/10299
(PATAKI)
|
3420006000NRG23130820220520944
|
14/08/2022
|
SHIV KUMAR
|
3420006WL019387
|
SHIV KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198415
|
|
SHIV KUMAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-018-004/15779
(PATAKI)
|
3420006000NRG23130820220520948
|
14/08/2022
|
AJAY THAKUR
|
3420006WL019387
|
AJAY THAKUR
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198413
|
|
AJAY THAKUR
|
()
|
|
10
|
PETERWAR
|
JH-20-006-018-004/4161206
(PATAKI)
|
3420006000NRG23130820220521009
|
14/08/2022
|
PRADIP YADAV
|
3420006WL019388
|
PRADIP YADAV
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198408
|
|
PRADIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-018-003/18891
(PATAKI)
|
3420006000NRG23130820220520924
|
14/08/2022
|
SUMIT KUMAR
|
3420006WL019387
|
SUMIT KUMAR
|
00048
|
BKID0004829
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198418
|
|
SUMIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-018-004/10183
(PATAKI)
|
3420006000NRG23130820220520933
|
14/08/2022
|
BANDHAN SINGH
|
3420006WL019387
|
BANDHAN SINGH
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198420
|
|
BANDHAN SINGH
|
()
|
|
13
|
PETERWAR
|
JH-20-006-018-004/10187
(PATAKI)
|
3420006000NRG23130820220520934
|
14/08/2022
|
MANOJ KUMAR
|
3420006WL019387
|
MANOJ KUMAR
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198419
|
|
MANOJ KUMAR
|
()
|
|
14
|
PETERWAR
|
JH-20-006-018-004/10216
(PATAKI)
|
3420006000NRG23130820220520938
|
14/08/2022
|
CHAMPA DEVI
|
3420006WL019387
|
CHAMPA DEVI
|
00048
|
BKID0004836
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198421
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-018-004/10164
(PATAKI)
|
3420006000NRG23130820220520930
|
14/08/2022
|
RINKI DEVI
|
3420006WL019387
|
RINKI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198448
|
|
RINKI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-018-004/4161298
(PATAKI)
|
3420006000NRG23130820220520955
|
14/08/2022
|
SUKURMUNI DEVI
|
3420006WL019387
|
SUKURMUNI DEVI
|
00048
|
BKID0004898
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198422
|
|
SUKURMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-018-004/10208
(PATAKI)
|
3420006000NRG23130820220520936
|
14/08/2022
|
LATIKA DEVI
|
3420006WL019387
|
LATIKA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198423
|
|
LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
PETERWAR
|
JH-20-006-018-002/416178
(PATAKI)
|
3420006000NRG23130820220520920
|
14/08/2022
|
TARA DEVI
|
3420006WL019387
|
TARA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198428
|
|
MRS TARA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-018-002/416195
(PATAKI)
|
3420006000NRG23130820220520921
|
14/08/2022
|
DHARMI DEVI
|
3420006WL019387
|
DHARMI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198427
|
|
MRS BIGNI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-018-003/16245
(PATAKI)
|
3420006000NRG23130820220520923
|
14/08/2022
|
SHILA DEVI
|
3420006WL019387
|
SHILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198438
|
|
MRS SHILA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-018-003/4161203
(PATAKI)
|
3420006000NRG23130820220520925
|
14/08/2022
|
SATISH THAKUR
|
3420006WL019387
|
SATISH THAKUR
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198426
|
|
MR SATISH THAKUR
|
()
|
|
22
|
PETERWAR
|
JH-20-006-018-003/4161205
(PATAKI)
|
3420006000NRG23130820220520926
|
14/08/2022
|
RAJESH NAYAK
|
3420006WL019387
|
RAJESH NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198424
|
|
MR RAJESH NAYAK
|
()
|
|
23
|
PETERWAR
|
JH-20-006-018-004/1008
(PATAKI)
|
3420006000NRG23130820220520927
|
14/08/2022
|
MAYU KUMARI
|
3420006WL019387
|
MAYU KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198429
|
|
MISS MAYU KUMARI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-018-004/1009
(PATAKI)
|
3420006000NRG23130820220520928
|
14/08/2022
|
ANJLI KUMARI
|
3420006WL019387
|
ANJLI KUMARI
|
00415
|
SBIN0002993
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229198430
|
|
MISS ANJALI KUMARI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-018-004/10166
(PATAKI)
|
3420006000NRG23130820220520998
|
14/08/2022
|
PRAKASH YADAV
|
3420006WL019388
|
PRAKASH YADAV
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198442
|
|
MR PRAKASH YADAV
|
()
|
|
26
|
PETERWAR
|
JH-20-006-018-004/10179
(PATAKI)
|
3420006000NRG23130820220520932
|
14/08/2022
|
PRAKASH SINGH
|
3420006WL019387
|
PRAKASH SINGH
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198432
|
|
MR PRAKASH SINGH
|
()
|
|
27
|
PETERWAR
|
JH-20-006-018-004/10201
(PATAKI)
|
3420006000NRG23130820220520935
|
14/08/2022
|
USHA DEVI
|
3420006WL019387
|
USHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198439
|
|
MRS USHA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-018-004/10211
(PATAKI)
|
3420006000NRG23130820220520937
|
14/08/2022
|
MILWA DEVI
|
3420006WL019387
|
MILWA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198431
|
|
MRS MILWA DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-018-004/10238
(PATAKI)
|
3420006000NRG23130820220520939
|
14/08/2022
|
SANGITA DEVI
|
3420006WL019387
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198435
|
|
MISS VIDYA RANI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-018-004/10255
(PATAKI)
|
3420006000NRG23130820220521000
|
14/08/2022
|
RUPA DEVI
|
3420006WL019388
|
RUPA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198441
|
|
MRS RUPA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-018-004/10271
(PATAKI)
|
3420006000NRG23130820220521001
|
14/08/2022
|
GIRIBALA DEVI
|
3420006WL019388
|
GIRIBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198433
|
|
MRS GIRIBALA DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-018-004/10277
(PATAKI)
|
3420006000NRG23130820220520941
|
14/08/2022
|
ANJU DEVI
|
3420006WL019387
|
ANJU DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198425
|
|
ANJU DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-018-004/10315
(PATAKI)
|
3420006000NRG23130820220520945
|
14/08/2022
|
SITA DEVI
|
3420006WL019387
|
SITA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198434
|
|
MRS SITA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-018-004/15792
(PATAKI)
|
3420006000NRG23130820220520949
|
14/08/2022
|
MOHANI DEVI
|
3420006WL019387
|
MOHANI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198440
|
|
MRS MOHANI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-018-004/15796
(PATAKI)
|
3420006000NRG23130820220520950
|
14/08/2022
|
SAMA DEVI
|
3420006WL019387
|
SAMA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229198436
|
|
MRS SAYAMA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-018-004/416099
(PATAKI)
|
3420006000NRG23130820220520954
|
14/08/2022
|
SHANTI DEVI
|
3420006WL019387
|
SHANTI DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198437
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
37
|
PETERWAR
|
JH-20-006-018-004/10105
(PATAKI)
|
3420006000NRG23130820220520929
|
14/08/2022
|
MAHADAS MANJHI
|
3420006WL019387
|
MAHADAS MANJHI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198444
|
|
RAJESH KUMAR
|
()
|
|
38
|
PETERWAR
|
JH-20-006-018-004/10281
(PATAKI)
|
3420006000NRG23130820220520942
|
14/08/2022
|
BASANTI DEVI
|
3420006WL019387
|
BASANTI DEVI
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
27/08/2022
|
|
4229198443
|
|
BASANTI DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-018-004/10316
(PATAKI)
|
3420006000NRG23130820220520946
|
14/08/2022
|
RINA DEVI
|
3420006WL019387
|
RINA DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198446
|
|
RANI DEVI
|
()
|
|
40
|
PETERWAR
|
JH-20-006-018-004/10318
(PATAKI)
|
3420006000NRG23130820220520947
|
14/08/2022
|
SHITAL DEVI
|
3420006WL019387
|
SHITAL DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
27/08/2022
|
|
4229198445
|
|
LILMANI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-018-004/4161319
(PATAKI)
|
3420006000NRG23130820220520956
|
14/08/2022
|
ASHA KUMARI
|
3420006WL019387
|
ASHA KUMARI
|
00462
|
UCBA0002355
|
840
|
840
|
Processed
|
27/08/2022
|
|
4229198447
|
|
MUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55230
|
55230
|
|
|
|
|
|
|
|