|
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-20-006-001-001/1487
(ANGWALI SOUTH)
|
3420006000NRG23100220231086558
|
10/02/2023
|
KALI MURMU
|
3420006WL050456
|
KALI MURMU
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
17/02/2023
|
|
8870233772
|
|
KALI MURMU
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1637
(ANGWALI SOUTH)
|
3420006000NRG23100220231086556
|
10/02/2023
|
SUSHIL SOREN
|
3420006WL050455
|
SUSHIL SOREN
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8870233773
|
|
SUSHIL SOREN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23100220231088077
|
10/02/2023
|
MADARI DEVI
|
3420006WL050580
|
MADARI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233774
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23100220231088078
|
10/02/2023
|
GITA DEVI
|
3420006WL050580
|
GITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233776
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23100220231088079
|
10/02/2023
|
MEPIYA DEVI
|
3420006WL050580
|
MEPIYA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233778
|
|
Mrs. CHOPIYA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23100220231088080
|
10/02/2023
|
MAMTA DEVI
|
3420006WL050580
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233775
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23100220231088081
|
10/02/2023
|
JHUMRI DEVI
|
3420006WL050580
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233777
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23080220231083118
|
10/02/2023
|
RAJMATI DEVI
|
3420006WL050149
|
RAJMATI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
17/02/2023
|
|
8870233771
|
|
Ms. RAJMATI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|