|
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-20-006-010-001/939701
(DARID)
|
3420006000NRG23160320231192248
|
16/03/2023
|
MUNNA TURI
|
3420006WL058131
|
MUNNA TURI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348204
|
|
MUNNA TURI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-001/23215150
(UTTASARA)
|
3420006000NRG23160320231192215
|
16/03/2023
|
ALO DEVI
|
3420006WL058128
|
ALO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348202
|
|
ALO DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/21146
(UTTASARA)
|
3420006000NRG23150320231185687
|
16/03/2023
|
AJIT KUMAR KASHYAP
|
3420006WL057713
|
AJIT KUMAR KASHYAP
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348203
|
|
AJIT KUMAR KASHYAP
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23214982
(UTTASARA)
|
3420006000NRG23160320231192149
|
16/03/2023
|
LAXMI DEVI
|
3420006WL058123
|
LAXMI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348206
|
|
LAXMI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-002/23423
(UTTASARA)
|
3420006000NRG23160320231192150
|
16/03/2023
|
SITA DEVI
|
3420006WL058123
|
SITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348207
|
|
SITA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-003/221340
(UTTASARA)
|
3420006000NRG23160320231192102
|
16/03/2023
|
DARUBALA DEVI
|
3420006WL058121
|
DARUBALA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348205
|
|
DARUBALA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/21123
(UTTASARA)
|
3420006000NRG23160320231192225
|
16/03/2023
|
BALO DEVI
|
3420006WL058129
|
BALO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348200
|
|
BALO DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22808
(UTTASARA)
|
3420006000NRG23160320231192135
|
16/03/2023
|
MASAO DEVI
|
3420006WL058122
|
MASAO DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348201
|
|
MASAO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22656
(UTTASARA)
|
3420006000NRG23160320231192111
|
16/03/2023
|
RAMKRIHNA NAYAK
|
3420006WL058121
|
RAMKRIHNA NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348208
|
|
MR RAM KRISHNA NAYAK
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23214934
(UTTASARA)
|
3420006000NRG23160320231192260
|
16/03/2023
|
RAM KUMAR SOREN
|
3420006WL058131
|
RAM KUMAR SOREN
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062348211
|
|
MR RAM KUMAR SOREN
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23160320231192115
|
16/03/2023
|
BABLI KUMARI
|
3420006WL058121
|
BABLI KUMARI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348209
|
|
MISS BABLI KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-004/23215311
(UTTASARA)
|
3420006000NRG23160320231192114
|
16/03/2023
|
MUKESH KUMAR NAYAK
|
3420006WL058121
|
MUKESH KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348210
|
|
MR MUKESH KUMAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215153
(UTTASARA)
|
3420006000NRG23160320231192228
|
16/03/2023
|
UPASI DEVI
|
3420006WL058129
|
UPASI DEVI
|
00415
|
SBIN0003230
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348212
|
|
MRS UPASI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215152
(UTTASARA)
|
3420006000NRG23160320231192227
|
16/03/2023
|
YAMUNI DEVI
|
3420006WL058129
|
YAMUNI DEVI
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348216
|
|
YAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-002/221492
(UTTASARA)
|
3420006000NRG23160320231192148
|
16/03/2023
|
ANJU DEVI
|
3420006WL058123
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348213
|
|
ANJU DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/22305
(UTTASARA)
|
3420006000NRG23150320231185693
|
16/03/2023
|
Mina Devi
|
3420006WL057713
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062348215
|
|
Mina Devi
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215106
(UTTASARA)
|
3420006000NRG23160320231192267
|
16/03/2023
|
BAHAMUNI DEVI
|
3420006WL058131
|
BAHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062348214
|
|
BAHAMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|