|
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-20-006-023-001/221792
(UTTASARA)
|
3420006000NRG23Z191020220744726
|
21/10/2022
|
CHAMPA DEVI
|
3420006WL030975
|
CHAMPA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
CHAMPA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-023-002/2214675
(UTTASARA)
|
3420006000NRG23Z191020220744741
|
21/10/2022
|
RADHA KUMARI
|
3420006WL030976
|
RADHA KUMARI
|
00048
|
BKID0004799
|
54
|
54
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RADHA KUMARI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-023-002/221496
(UTTASARA)
|
3420006000NRG23Z191020220744743
|
21/10/2022
|
SONIYA DEVI
|
3420006WL030976
|
SONIYA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SONIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-023-002/23459
(UTTASARA)
|
3420006000NRG23Z191020220744728
|
21/10/2022
|
CHHUNI DEVI
|
3420006WL030975
|
CHHUNI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
CHHUNI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-023-004/23215193
(UTTASARA)
|
3420006000NRG23Z191020220744718
|
21/10/2022
|
RANI DEVI
|
3420006WL030974
|
RANI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z191020220744730
|
21/10/2022
|
MALTI DEVI
|
3420006WL030975
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
MALTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-023-004/24563
(UTTASARA)
|
3420006000NRG23Z191020220744753
|
21/10/2022
|
NUNIBALA DEVI
|
3420006WL030977
|
NUNIBALA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
NUNIBALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-023-004/23215063
(UTTASARA)
|
3420006000NRG23Z191020220744751
|
21/10/2022
|
DEVRAJ MARANDI
|
3420006WL030977
|
DEVRAJ MARANDI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
DEVRAJ MARANDI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-004/23215101
(UTTASARA)
|
3420006000NRG23Z191020220744745
|
21/10/2022
|
DEVANTI DEVI
|
3420006WL030976
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
DEVANTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-004/23215279
(UTTASARA)
|
3420006000NRG23Z191020220744746
|
21/10/2022
|
BABULAL HEMBRAM
|
3420006WL030976
|
BABULAL HEMBRAM
|
00415
|
SBIN0002993
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34685636
|
|
BABULAL HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z191020220744742
|
21/10/2022
|
SUNITA DEVI
|
3420006WL030976
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/2214896
(UTTASARA)
|
3420006000NRG23Z191020220744713
|
21/10/2022
|
SUNITA DEVI
|
3420006WL030974
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/22589
(UTTASARA)
|
3420006000NRG23Z191020220744729
|
21/10/2022
|
SHANTI DEVI
|
3420006WL030975
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
SHANTI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/22605
(UTTASARA)
|
3420006000NRG23Z191020220744715
|
21/10/2022
|
LAKSHMI DEVI
|
3420006WL030974
|
LAKSHMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
LAKSHMI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/22784
(UTTASARA)
|
3420006000NRG23Z191020220744716
|
21/10/2022
|
LAKHSAMI DEVI
|
3420006WL030974
|
LAKHSAMI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
LAKHSAMI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z191020220744744
|
21/10/2022
|
URMILA DEVI
|
3420006WL030976
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
URMILA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/23215049
(UTTASARA)
|
3420006000NRG23Z191020220744731
|
21/10/2022
|
RINA DEVI
|
3420006WL030975
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RINA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215171
(UTTASARA)
|
3420006000NRG23Z191020220744717
|
21/10/2022
|
NEHA DEVI
|
3420006WL030974
|
NEHA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
NEHA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215236
(UTTASARA)
|
3420006000NRG23Z191020220744719
|
21/10/2022
|
RANTU DEVI
|
3420006WL030974
|
RANTU DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
03/11/2022
|
|
S34685636
|
|
RANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3186
|
3186
|
|
|
|
|
|
|
|