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-20-006-002-001/1083 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733698
|
19/10/2022
|
TAPESHWAR MISHRA
|
3420006WL030267
|
TAPESHWAR MISHRA
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
TAPESHWAR MISHRA
|
()
|
2
|
PETERWAR
|
JH-20-006-002-001/19 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733577
|
19/10/2022
|
MINA DEVI
|
3420006WL030264
|
MINA DEVI
|
00045
|
BARB0JAINAM
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MINA DEVI
|
()
|
3
|
PETERWAR
|
JH-20-006-002-001/55 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733569
|
19/10/2022
|
PRIYANKA DEVI
|
3420006WL030263
|
PRIYANKA DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
20/10/2022
|
|
S16345999
|
|
PRIYANKA DEVI
|
()
|
4
|
PETERWAR
|
JH-20-006-002-001/69 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733581
|
19/10/2022
|
GEETA DEVI
|
3420006WL030264
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-002-001/792 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733570
|
19/10/2022
|
KUNTI DEVI
|
3420006WL030263
|
KUNTI DEVI
|
00048
|
BKID0004763
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-002-001/1025 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733697
|
19/10/2022
|
LATIKA MISHRA
|
3420006WL030267
|
LATIKA MISHRA
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
20/10/2022
|
|
S16345999
|
|
LATIKA MISHRA
|
()
|
7
|
PETERWAR
|
JH-20-006-002-001/1065 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733565
|
19/10/2022
|
KUNTI DEVI
|
3420006WL030263
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KUNTI DEVI
|
()
|
8
|
PETERWAR
|
JH-20-006-002-001/1072 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733687
|
19/10/2022
|
SARITA DEVI
|
3420006WL030266
|
SARITA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SARITA DEVI
|
()
|
9
|
PETERWAR
|
JH-20-006-002-001/1120 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733401
|
19/10/2022
|
SADHANA MISHRA
|
3420006WL030256
|
SADHANA MISHRA
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SADHANA MISHRA
|
()
|
10
|
PETERWAR
|
JH-20-006-002-001/123 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733699
|
19/10/2022
|
MAHENDRA RAVIDAS
|
3420006WL030267
|
MAHENDRA RAVIDAS
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MAHENDRA RAVIDAS
|
()
|
11
|
PETERWAR
|
JH-20-006-002-001/15 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733402
|
19/10/2022
|
SANGITA DEVI
|
3420006WL030256
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SANGITA DEVI
|
()
|
12
|
PETERWAR
|
JH-20-006-002-001/23 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733578
|
19/10/2022
|
RAJENDRA MAHTO
|
3420006WL030264
|
RAJENDRA MAHTO
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RAJENDRA MAHTO
|
()
|
13
|
PETERWAR
|
JH-20-006-002-001/233 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733403
|
19/10/2022
|
SAVITRI MISHRA
|
3420006WL030256
|
SAVITRI MISHRA
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SAVITRI MISHRA
|
()
|
14
|
PETERWAR
|
JH-20-006-002-001/26158 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733404
|
19/10/2022
|
BALIKA DEVI
|
3420006WL030256
|
BALIKA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
BALIKA DEVI
|
()
|
15
|
PETERWAR
|
JH-20-006-002-001/2690 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733579
|
19/10/2022
|
KANTI DEVI
|
3420006WL030264
|
KANTI DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KANTI DEVI
|
()
|
16
|
PETERWAR
|
JH-20-006-002-001/27023 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733704
|
19/10/2022
|
JHUNKI DEVI
|
3420006WL030268
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JHUNKI DEVI
|
()
|
17
|
PETERWAR
|
JH-20-006-002-001/28060 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733566
|
19/10/2022
|
HEMANTI DEVI
|
3420006WL030263
|
HEMANTI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
HEMANTI DEVI
|
()
|
18
|
PETERWAR
|
JH-20-006-002-001/28123 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733688
|
19/10/2022
|
SUSHILA DEVI
|
3420006WL030266
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUSHILA DEVI
|
()
|
19
|
PETERWAR
|
JH-20-006-002-001/28132 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733700
|
19/10/2022
|
SAWITRI DEVI
|
3420006WL030267
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SAWITRI DEVI
|
()
|
20
|
PETERWAR
|
JH-20-006-002-001/28161 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733689
|
19/10/2022
|
JANKI DEVI
|
3420006WL030266
|
JANKI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
JANKI DEVI
|
()
|
21
|
PETERWAR
|
JH-20-006-002-001/28386 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733568
|
19/10/2022
|
RADHA DEVI
|
3420006WL030263
|
RADHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
RADHA DEVI
|
()
|
22
|
PETERWAR
|
JH-20-006-002-001/55 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733690
|
19/10/2022
|
ASHA DEVI
|
3420006WL030266
|
ASHA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
ASHA DEVI
|
()
|
23
|
PETERWAR
|
JH-20-006-002-001/57 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733407
|
19/10/2022
|
GUDIYA DEVI
|
3420006WL030256
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
GUDIYA DEVI
|
()
|
24
|
PETERWAR
|
JH-20-006-002-001/77 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733701
|
19/10/2022
|
MADHU DEVI
|
3420006WL030267
|
MADHU DEVI
|
00176
|
IDIB000A637
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
MADHU DEVI
|
()
|
25
|
PETERWAR
|
JH-20-006-002-001/780 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733582
|
19/10/2022
|
KIRAN DEVI
|
3420006WL030264
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KIRAN DEVI
|
()
|
26
|
PETERWAR
|
JH-20-006-002-001/806 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733691
|
19/10/2022
|
FUL DEVI
|
3420006WL030266
|
FUL DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
FUL DEVI
|
()
|
27
|
PETERWAR
|
JH-20-006-002-001/865 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733408
|
19/10/2022
|
KAJAL DEVI
|
3420006WL030256
|
KAJAL DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
20/10/2022
|
|
S16345999
|
|
KAJAL DEVI
|
()
|
28
|
PETERWAR
|
JH-20-006-002-001/949 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733705
|
19/10/2022
|
SUDHA DEVI
|
3420006WL030268
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
29
|
PETERWAR
|
JH-20-006-002-001/66 (ANGWALI NORTH)
|
3420006000NRG23Z151020220733580
|
19/10/2022
|
SABITA DEVI
|
3420006WL030264
|
SABITA DEVI
|
00415
|
SBIN0007072
|
54
|
54
|
Processed
|
20/10/2022
|
|
S16345999
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2079
|
2079
|
|
|
|
|
|
|
|