|
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-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703966
|
10/10/2022
|
BABITA DEVI
|
3420006WL028376
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
11/10/2022
|
|
S62959220
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23Z071020220710384
|
10/10/2022
|
BABITA DEVI
|
3420006WL028825
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
189
|
189
|
Processed
|
11/10/2022
|
|
S62959220
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703975
|
10/10/2022
|
BAHAMUNI DEVI
|
3420006WL028377
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
BAHAMUNI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703967
|
10/10/2022
|
SHANTI DEVI
|
3420006WL028376
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703970
|
10/10/2022
|
RAJMUTI DEVI
|
3420006WL028376
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
RAJMUTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703976
|
10/10/2022
|
FULMUNI DEVI
|
3420006WL028377
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23Z101020220722788
|
10/10/2022
|
PARTIBHA DEVI
|
3420006WL029540
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
PARTIBHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23Z101020220722790
|
10/10/2022
|
LALITA DEVI
|
3420006WL029540
|
LALITA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
LALITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703965
|
10/10/2022
|
FUTMUTI DEVI
|
3420006WL028376
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
FUTMUTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703974
|
10/10/2022
|
SUNIYA DEVI
|
3420006WL028377
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
81
|
81
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SUNIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23Z101020220722792
|
10/10/2022
|
SARITA DEVI
|
3420006WL029540
|
SARITA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SARITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703968
|
10/10/2022
|
TARAWATI DEVI
|
3420006WL028376
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
11/10/2022
|
|
S62959220
|
|
TARAWATI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23Z071020220710385
|
10/10/2022
|
SHANTIMUNI DEVI
|
3420006WL028825
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
132
|
132
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SHANTIMUNI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/25129
(ANGWALI SOUTH)
|
3420006000NRG23Z021020220703969
|
10/10/2022
|
BIRBAL SOREN
|
3420006WL028376
|
BIRBAL SOREN
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
11/10/2022
|
|
S62959220
|
|
BIRBAL SOREN
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23Z071020220710386
|
10/10/2022
|
SIMOTI DEVI
|
3420006WL028825
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
11/10/2022
|
|
S62959220
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1239
|
1239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1941
|
1941
|
|
|
|
|
|
|
|