|
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-20-006-023-002/23214928
(UTTASARA)
|
3420006000NRG23Z041120220791358
|
08/11/2022
|
KOSHALYA DEVI
|
3420006WL033707
|
KOSHALYA DEVI
|
00048
|
BKID0004799
|
216
|
216
|
Processed
|
10/11/2022
|
|
S53031391
|
|
KOSHALYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-004/22747
(UTTASARA)
|
3420006000NRG23Z081120220799523
|
08/11/2022
|
PURNIMA DEVI
|
3420006WL034116
|
PURNIMA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z081120220799517
|
08/11/2022
|
MOHAN MANJHI
|
3420006WL034116
|
MOHAN MANJHI
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
MOHAN MANJHI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-004/2214855
(UTTASARA)
|
3420006000NRG23Z021120220785878
|
08/11/2022
|
LOKESH RAJWAR
|
3420006WL033384
|
LOKESH RAJWAR
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
LOKESH RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-023-001/2214825
(UTTASARA)
|
3420006000NRG23Z081120220799512
|
08/11/2022
|
GANESH MAHTO
|
3420006WL034116
|
GANESH MAHTO
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
GANESH MAHTO
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23215090
(UTTASARA)
|
3420006000NRG23Z081120220799514
|
08/11/2022
|
RITA DEVI
|
3420006WL034116
|
RITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RITA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/221035
(UTTASARA)
|
3420006000NRG23Z081120220799518
|
08/11/2022
|
BASANTI DEVI
|
3420006WL034116
|
BASANTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BASANTI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-004/22133
(UTTASARA)
|
3420006000NRG23Z081120220799520
|
08/11/2022
|
PRIYA DEVI
|
3420006WL034116
|
PRIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PRIYA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/22136
(UTTASARA)
|
3420006000NRG23Z081120220799521
|
08/11/2022
|
PARWATI DEVI
|
3420006WL034116
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PARWATI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/2214906
(UTTASARA)
|
3420006000NRG23Z021120220785879
|
08/11/2022
|
RATHU NAYAK
|
3420006WL033384
|
RATHU NAYAK
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
RATHU NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214671
(UTTASARA)
|
3420006000NRG23Z021120220785876
|
08/11/2022
|
DIPAK KAMAR
|
3420006WL033384
|
DIPAK KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
DIPAK KAMAR
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23215037
(UTTASARA)
|
3420006000NRG23Z081120220799515
|
08/11/2022
|
USHA KUMARI
|
3420006WL034116
|
USHA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
USHA KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z021120220785881
|
08/11/2022
|
DEVANTI DEVI
|
3420006WL033384
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
DEVANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/23215189
(UTTASARA)
|
3420006000NRG23Z021120220785882
|
08/11/2022
|
ANJU DEVI
|
3420006WL033384
|
ANJU DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23Z081120220799528
|
08/11/2022
|
BAIJNATH BHUIYAN
|
3420006WL034117
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BAIJNATH BHUIYAN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-002/2214897
(UTTASARA)
|
3420006000NRG23Z081120220799529
|
08/11/2022
|
BABE DEVI
|
3420006WL034117
|
BABE DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
BABE DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-002/22591
(UTTASARA)
|
3420006000NRG23Z081120220799530
|
08/11/2022
|
SANGITA DEVI
|
3420006WL034117
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SANGITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-003/221361
(UTTASARA)
|
3420006000NRG23Z041120220791359
|
08/11/2022
|
PUSIYA DEVI
|
3420006WL033707
|
PUSIYA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
PUSIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/221025
(UTTASARA)
|
3420006000NRG23Z081120220799516
|
08/11/2022
|
DENI DEVI
|
3420006WL034116
|
DENI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
DENI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/2214777
(UTTASARA)
|
3420006000NRG23Z041120220791361
|
08/11/2022
|
SIMA DEVI
|
3420006WL033707
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SIMA DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z081120220799522
|
08/11/2022
|
KUMARI NUNIBALA
|
3420006WL034116
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
KUMARI NUNIBALA
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/23215017
(UTTASARA)
|
3420006000NRG23Z081120220799524
|
08/11/2022
|
SARODHANI DEVI
|
3420006WL034116
|
SARODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/11/2022
|
|
S53031391
|
|
SARODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4185
|
4185
|
|
|
|
|
|
|
|