|
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-20-006-010-004/939681
(DARID)
|
3420006000NRG23260820220567649
|
26/08/2022
|
GOUTAM KUMAR
|
3420006WL021207
|
GOUTAM KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513304
|
|
GOUTAM KUMAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-004/939846
(DARID)
|
3420006000NRG23260820220567651
|
26/08/2022
|
PRADIP KUMAR MAHTO
|
3420006WL021207
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513303
|
|
PRADIP KUMAR MAHTO
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-004/939856
(DARID)
|
3420006000NRG23260820220567652
|
26/08/2022
|
JITENDRA KARMALI
|
3420006WL021207
|
JITENDRA KARMALI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513302
|
|
JITENDRA KARMALI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-001/221685
(UTTASARA)
|
3420006000NRG23260820220567738
|
26/08/2022
|
SANJU DEVI
|
3420006WL021213
|
SANJU DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513295
|
|
SANJU DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-001/221728
(UTTASARA)
|
3420006000NRG23260820220567745
|
26/08/2022
|
USHA DEVI
|
3420006WL021214
|
USHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513305
|
|
USHA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-023-001/23680
(UTTASARA)
|
3420006000NRG23260820220567740
|
26/08/2022
|
DHARMI DEVI
|
3420006WL021213
|
DHARMI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513300
|
|
DHARMI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-002/24585
(UTTASARA)
|
3420006000NRG23260820220567655
|
26/08/2022
|
SIKANDAR KAMAR
|
3420006WL021207
|
SIKANDAR KAMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513291
|
|
SIKANDAR KAMAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-003/221281
(UTTASARA)
|
3420006000NRG23260820220567717
|
26/08/2022
|
ANJU DEVI
|
3420006WL021210
|
ANJU DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513296
|
|
ANJU DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-003/221283
(UTTASARA)
|
3420006000NRG23260820220567758
|
26/08/2022
|
BINA DEVI
|
3420006WL021215
|
BINA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513297
|
|
BINA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23260820220567748
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513293
|
|
SUNITA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-003/221291
(UTTASARA)
|
3420006000NRG23260820220567747
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513294
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-003/221293
(UTTASARA)
|
3420006000NRG23260820220567718
|
26/08/2022
|
SANJU KUMARI
|
3420006WL021210
|
SANJU KUMARI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513299
|
|
SANJU KUMARI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-003/23214980
(UTTASARA)
|
3420006000NRG23260820220567702
|
26/08/2022
|
JASO DEVI
|
3420006WL021208
|
JASO DEVI
|
00048
|
BKID0004799
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513301
|
|
JASO DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23260820220567659
|
26/08/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL021207
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513292
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22614
(UTTASARA)
|
3420006000NRG23260820220567749
|
26/08/2022
|
SARITA DEVI
|
3420006WL021214
|
SARITA DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513298
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
16
|
PETERWAR
|
JH-20-006-023-001/23215168
(UTTASARA)
|
3420006000NRG23260820220567757
|
26/08/2022
|
ANJALI KUMARI
|
3420006WL021215
|
ANJALI KUMARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513306
|
|
ANJALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
PETERWAR
|
JH-20-006-023-001/2214869
(UTTASARA)
|
3420006000NRG23260820220567727
|
26/08/2022
|
PYARI DEVI
|
3420006WL021211
|
PYARI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513312
|
|
PYARI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-001/221684
(UTTASARA)
|
3420006000NRG23260820220567737
|
26/08/2022
|
SAVITRI DEVI
|
3420006WL021213
|
SAVITRI DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513313
|
|
SAVITRI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-001/2224916
(UTTASARA)
|
3420006000NRG23260820220567729
|
26/08/2022
|
ASHA DEVI
|
3420006WL021211
|
ASHA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513310
|
|
ASHA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-001/23215165
(UTTASARA)
|
3420006000NRG23260820220567730
|
26/08/2022
|
PEMO DEVI
|
3420006WL021211
|
PEMO DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513307
|
|
PEMO DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-023-001/23215240
(UTTASARA)
|
3420006000NRG23260820220567746
|
26/08/2022
|
SUNITA DEVI
|
3420006WL021214
|
SUNITA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513308
|
|
SUNITA DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23260820220567658
|
26/08/2022
|
NILAM DEVI
|
3420006WL021207
|
NILAM DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513314
|
|
NILAM DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23260820220567662
|
26/08/2022
|
MALTI DEVI
|
3420006WL021207
|
MALTI DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513315
|
|
MALTI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-023-004/22767
(UTTASARA)
|
3420006000NRG23260820220567664
|
26/08/2022
|
TARKESHWAR MAHTO
|
3420006WL021207
|
TARKESHWAR MAHTO
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513309
|
|
TARKESHWAR MAHTO
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-004/23215211
(UTTASARA)
|
3420006000NRG23260820220567750
|
26/08/2022
|
SARUBALA DEVI
|
3420006WL021214
|
SARUBALA DEVI
|
00165
|
IBKL0001747
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513311
|
|
SARUBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
26
|
PETERWAR
|
JH-20-006-010-004/9101
(DARID)
|
3420006000NRG23260820220567641
|
26/08/2022
|
DINESH KAMAR
|
3420006WL021207
|
DINESH KAMAR
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513323
|
|
MR DINESH KARAMALI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-010-004/9104
(DARID)
|
3420006000NRG23260820220567644
|
26/08/2022
|
RUPAN DEVI
|
3420006WL021207
|
RUPAN DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513317
|
|
MRS RUPAN DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-001/221679
(UTTASARA)
|
3420006000NRG23260820220567728
|
26/08/2022
|
PINKI DEVI
|
3420006WL021211
|
PINKI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513319
|
|
MRS PINKI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-003/221288
(UTTASARA)
|
3420006000NRG23260820220567699
|
26/08/2022
|
BASHANTI DEVI
|
3420006WL021208
|
BASHANTI DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513321
|
|
MRS BASANTI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-003/23215041
(UTTASARA)
|
3420006000NRG23260820220567780
|
26/08/2022
|
KHEMIYA DEVI
|
3420006WL021217
|
KHEMIYA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513322
|
|
MS KHEMIYA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-003/23215254
(UTTASARA)
|
3420006000NRG23260820220567759
|
26/08/2022
|
RINA DEVI
|
3420006WL021215
|
RINA DEVI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513318
|
|
MRS RINA KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-003/23215255
(UTTASARA)
|
3420006000NRG23260820220567656
|
26/08/2022
|
GANGA KUMARI
|
3420006WL021207
|
GANGA KUMARI
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513320
|
|
MRS GANGA KUMARI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23260820220567666
|
26/08/2022
|
MANOJ KUMAR NAYAK
|
3420006WL021207
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513316
|
|
MR MANOJ KUMAR NAYAK
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23260820220567667
|
26/08/2022
|
ASHA DEVI
|
3420006WL021207
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513324
|
|
MR ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-004/939841
(DARID)
|
3420006000NRG23260820220567650
|
26/08/2022
|
BRAJESH KAMAR
|
3420006WL021207
|
BRAJESH KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513337
|
|
BRAJESH KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/22164
(UTTASARA)
|
3420006000NRG23260820220567779
|
26/08/2022
|
KAVITA DEVI
|
3420006WL021217
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513333
|
|
KAVITA DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-001/221727
(UTTASARA)
|
3420006000NRG23260820220567739
|
26/08/2022
|
VINDESHWARI DEVI
|
3420006WL021213
|
VINDESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513328
|
|
VINDESHWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-002/221432
(UTTASARA)
|
3420006000NRG23260820220567654
|
26/08/2022
|
NAKUL KAMAR
|
3420006WL021207
|
NAKUL KAMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513327
|
|
NAKUL KAMAR
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-003/221267
(UTTASARA)
|
3420006000NRG23260820220567809
|
26/08/2022
|
RINA KUMARI
|
3420006WL021220
|
RINA KUMARI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Rejected
|
02/09/2022
|
|
4398513325
|
No Such Account
|
|
|
|
40
|
PETERWAR
|
JH-20-006-023-003/221297
(UTTASARA)
|
3420006000NRG23260820220567719
|
26/08/2022
|
MALTI DEVI
|
3420006WL021210
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513326
|
|
MALTI DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-003/221298
(UTTASARA)
|
3420006000NRG23260820220567720
|
26/08/2022
|
RADHIKA DEVI
|
3420006WL021210
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513331
|
|
RADHIKA DEVI
|
()
|
|
42
|
PETERWAR
|
JH-20-006-023-003/221304
(UTTASARA)
|
3420006000NRG23260820220567807
|
26/08/2022
|
Upasi Devi
|
3420006WL021219
|
Upasi Devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513334
|
|
Upasi Devi
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-003/221306
(UTTASARA)
|
3420006000NRG23260820220567721
|
26/08/2022
|
SHIMLA DEVI
|
3420006WL021210
|
SHIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513335
|
|
SHIMLA DEVI
|
()
|
|
44
|
PETERWAR
|
JH-20-006-023-003/221307
(UTTASARA)
|
3420006000NRG23260820220567700
|
26/08/2022
|
NUNIWALA DEVI
|
3420006WL021208
|
NUNIWALA DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513332
|
|
NUNIWALA DEVI
|
()
|
|
45
|
PETERWAR
|
JH-20-006-023-003/23215256
(UTTASARA)
|
3420006000NRG23260820220567760
|
26/08/2022
|
CHARKI DEVI
|
3420006WL021215
|
CHARKI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
02/09/2022
|
|
4398513330
|
|
CHARKI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23260820220567668
|
26/08/2022
|
GEETA DEVI
|
3420006WL021207
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4398513329
|
|
GEETA DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23260820220567669
|
26/08/2022
|
RANTU DEVI
|
3420006WL021207
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4398513336
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49350
|
49350
|
|
|
|
|
|
|
|