|
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-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23200220231114868
|
20/02/2023
|
GIRJA KISKU
|
3420006WL052713
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731401
|
|
GIRJA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23200220231114873
|
20/02/2023
|
MAHESHWAR MANJHI
|
3420006WL052713
|
MAHESHWAR MANJHI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
25/02/2023
|
|
9180731389
|
|
Mr. MAHESHWAR MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23200220231114860
|
20/02/2023
|
KARMI DEVI
|
3420006WL052713
|
KARMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731393
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23200220231114859
|
20/02/2023
|
MANSA MANJHI
|
3420006WL052713
|
MANSA MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731390
|
|
Mr. MANSA MARANDI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1285
(ANGWALI SOUTH)
|
3420006000NRG23200220231114861
|
20/02/2023
|
SANJOTI DEVI
|
3420006WL052713
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731397
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23200220231114863
|
20/02/2023
|
NEMIYA DEVI
|
3420006WL052713
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731396
|
|
Mrs. NAMIYA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23200220231114864
|
20/02/2023
|
CHUDAMUNI DEVI
|
3420006WL052713
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731392
|
|
Mr. CHURAMANI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23200220231114865
|
20/02/2023
|
CHINTAMANI DEVI
|
3420006WL052713
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731394
|
|
Mrs. CHINTAMANI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23200220231114866
|
20/02/2023
|
MALTI DEVI
|
3420006WL052713
|
MALTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731402
|
|
Mrs. MALATI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23200220231114867
|
20/02/2023
|
RESHMA KUMARI
|
3420006WL052713
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731399
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23200220231114869
|
20/02/2023
|
SIMOLI DEVI
|
3420006WL052713
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731400
|
|
KISHAN SOREN
|
BANK OF BARODA(606985)
|
|
12
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23200220231114870
|
20/02/2023
|
RASHAMI DEVI
|
3420006WL052713
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731391
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
13
|
PETERWAR
|
JH-20-006-001-001/27013
(ANGWALI SOUTH)
|
3420006000NRG23200220231114871
|
20/02/2023
|
PURNI DEVI
|
3420006WL052713
|
PURNI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
25/02/2023
|
|
9180731398
|
|
Mrs. PARANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23200220231114872
|
20/02/2023
|
SIMOTI DEVI
|
3420006WL052713
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180731395
|
|
Mrs. SIMOTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
15
|
PETERWAR
|
JH-20-006-001-001/1306
(ANGWALI SOUTH)
|
3420006000NRG23200220231114862
|
20/02/2023
|
ANITA KUMARI
|
3420006WL052713
|
ANITA KUMARI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
25/02/2023
|
|
9180731388
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|