|
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-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23160920220643395
|
16/09/2022
|
RINKI DEVI
|
3420006WL024554
|
RINKI DEVI
|
00048
|
BKID0004819
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877826075
|
|
RINKI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-011-001/4599
(DHARWATAND)
|
3420006000NRG23160920220643394
|
16/09/2022
|
RINKI DEVI
|
3420006WL024554
|
RINKI DEVI
|
00048
|
BKID0004819
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877826074
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-011-001/10047
(DHARWATAND)
|
3420006000NRG23160920220643158
|
16/09/2022
|
GUDIYA DEVI
|
3420006WL024543
|
GUDIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826096
|
|
GUDIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-011-001/10048
(DHARWATAND)
|
3420006000NRG23160920220643285
|
16/09/2022
|
CHINTA DEVI
|
3420006WL024546
|
CHINTA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826099
|
|
CHINTA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-011-001/10113
(DHARWATAND)
|
3420006000NRG23160920220643134
|
16/09/2022
|
MAMTA DEVI
|
3420006WL024541
|
MAMTA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826077
|
|
MAMTA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-011-001/10115
(DHARWATAND)
|
3420006000NRG23160920220643108
|
16/09/2022
|
GALIYA DEVI
|
3420006WL024539
|
GALIYA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826078
|
|
GALIYA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-011-001/10128
(DHARWATAND)
|
3420006000NRG23160920220643135
|
16/09/2022
|
SARITA DEVI
|
3420006WL024541
|
SARITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826098
|
|
SARITA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-011-001/10151
(DHARWATAND)
|
3420006000NRG23160920220643286
|
16/09/2022
|
FULO DEVI
|
3420006WL024546
|
FULO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826091
|
|
FULO DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-011-001/10162
(DHARWATAND)
|
3420006000NRG23160920220643287
|
16/09/2022
|
PARO DEVI
|
3420006WL024546
|
PARO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826082
|
|
PARO DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-011-001/10239
(DHARWATAND)
|
3420006000NRG23160920220643160
|
16/09/2022
|
TULESHWARI DEVI
|
3420006WL024543
|
TULESHWARI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826081
|
|
TULESHWARI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-011-001/10243
(DHARWATAND)
|
3420006000NRG23160920220643091
|
16/09/2022
|
SHANTI DEVI
|
3420006WL024538
|
SHANTI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826076
|
|
SHANTI DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-011-001/10265
(DHARWATAND)
|
3420006000NRG23160920220643122
|
16/09/2022
|
SUNITA DEVI
|
3420006WL024540
|
SUNITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826086
|
|
SUNITA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-011-001/10271
(DHARWATAND)
|
3420006000NRG23160920220643289
|
16/09/2022
|
AMRITA DEVI
|
3420006WL024546
|
AMRITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826092
|
|
AMRITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-011-001/10276
(DHARWATAND)
|
3420006000NRG23160920220643123
|
16/09/2022
|
CHERKI DEVI
|
3420006WL024540
|
CHERKI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826097
|
|
CHERKI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-011-001/10294
(DHARWATAND)
|
3420006000NRG23160920220643161
|
16/09/2022
|
CHAMELI DEVI
|
3420006WL024543
|
CHAMELI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826084
|
|
CHAMELI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-011-001/10295
(DHARWATAND)
|
3420006000NRG23160920220643162
|
16/09/2022
|
LAKHO DEVI
|
3420006WL024543
|
LAKHO DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826090
|
|
LAKHO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-011-001/10519
(DHARWATAND)
|
3420006000NRG23160920220643064
|
16/09/2022
|
GITA DEVI
|
3420006WL024536
|
GITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826079
|
|
GITA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-011-001/10520
(DHARWATAND)
|
3420006000NRG23160920220643065
|
16/09/2022
|
BABITA DEVI
|
3420006WL024536
|
BABITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826083
|
|
BABITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-011-001/10522
(DHARWATAND)
|
3420006000NRG23160920220643066
|
16/09/2022
|
ANITA DEVI
|
3420006WL024536
|
ANITA DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826087
|
|
ANITA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-011-001/10524
(DHARWATAND)
|
3420006000NRG23160920220643067
|
16/09/2022
|
KALAWATI DEVI
|
3420006WL024536
|
KALAWATI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826094
|
|
KALAWATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-011-001/26205
(DHARWATAND)
|
3420006000NRG23160920220643095
|
16/09/2022
|
SANTOSH KARMALI
|
3420006WL024538
|
SANTOSH KARMALI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826085
|
|
SANTOSH KARMALI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-011-001/4556
(DHARWATAND)
|
3420006000NRG23160920220643393
|
16/09/2022
|
SONI DEVI
|
3420006WL024554
|
SONI DEVI
|
00048
|
BKID0005854
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877826088
|
|
SONI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-011-001/4556
(DHARWATAND)
|
3420006000NRG23160920220643392
|
16/09/2022
|
SONI DEVI
|
3420006WL024554
|
SONI DEVI
|
00048
|
BKID0005854
|
210
|
210
|
Processed
|
21/09/2022
|
|
4877826089
|
|
SONI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-011-001/9804
(DHARWATAND)
|
3420006000NRG23160920220643112
|
16/09/2022
|
KIRAN DEVI
|
3420006WL024539
|
KIRAN DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826080
|
|
KIRAN DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-011-001/9805
(DHARWATAND)
|
3420006000NRG23160920220643113
|
16/09/2022
|
RUSANI DEVI
|
3420006WL024539
|
RUSANI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826093
|
|
RUSANI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-011-001/9931
(DHARWATAND)
|
3420006000NRG23160920220643069
|
16/09/2022
|
BIRSHI DEVI
|
3420006WL024536
|
BIRSHI DEVI
|
00048
|
BKID0005854
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826095
|
|
BIRSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
27
|
PETERWAR
|
JH-20-006-011-001/10065
(DHARWATAND)
|
3420006000NRG23160920220643159
|
16/09/2022
|
SUMAN DEVI
|
3420006WL024543
|
SUMAN DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826106
|
|
MR MAHESH RAVIDAS
|
()
|
|
28
|
PETERWAR
|
JH-20-006-011-001/10523
(DHARWATAND)
|
3420006000NRG23160920220643092
|
16/09/2022
|
ANJU DEVI
|
3420006WL024538
|
ANJU DEVI
|
00415
|
SBIN0003230
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826107
|
|
MISS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-011-001/10169
(DHARWATAND)
|
3420006000NRG23160920220643089
|
16/09/2022
|
GULABI DEVI
|
3420006WL024538
|
GULABI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826100
|
|
GULABI DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-011-001/10526
(DHARWATAND)
|
3420006000NRG23160920220643093
|
16/09/2022
|
SITA DEVI
|
3420006WL024538
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826105
|
|
SITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-011-001/10527
(DHARWATAND)
|
3420006000NRG23160920220643094
|
16/09/2022
|
RUKMANI DEVI
|
3420006WL024538
|
RUKMANI DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826101
|
|
RUKMANI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-011-001/10528
(DHARWATAND)
|
3420006000NRG23160920220643068
|
16/09/2022
|
SITA DEVI
|
3420006WL024536
|
SITA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826102
|
|
SITA DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-011-001/70224
(DHARWATAND)
|
3420006000NRG23160920220643125
|
16/09/2022
|
SUSHMA DEVI
|
3420006WL024540
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826103
|
|
SUSHMA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-011-001/70225
(DHARWATAND)
|
3420006000NRG23160920220643126
|
16/09/2022
|
SUGIYA DEVI
|
3420006WL024540
|
SUGIYA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877826104
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39900
|
39900
|
|
|
|
|
|
|
|