|
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)
|
3420006000NRG23021020220703960
|
04/10/2022
|
BABITA DEVI
|
3420006WL028376
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337525413
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23021020220703972
|
04/10/2022
|
BAHAMUNI DEVI
|
3420006WL028377
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525416
|
|
BAHAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23021020220703961
|
04/10/2022
|
SHANTI DEVI
|
3420006WL028376
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525412
|
|
SHANTI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23021020220703964
|
04/10/2022
|
RAJMUTI DEVI
|
3420006WL028376
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525415
|
|
RAJMUTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23021020220703973
|
04/10/2022
|
FULMUNI DEVI
|
3420006WL028377
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525414
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23021020220703959
|
04/10/2022
|
FUTMUTI DEVI
|
3420006WL028376
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525418
|
|
FUTMUTI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23021020220703971
|
04/10/2022
|
SUNIYA DEVI
|
3420006WL028377
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337525419
|
|
SUNIYA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23021020220703962
|
04/10/2022
|
TARAWATI DEVI
|
3420006WL028376
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337525420
|
|
TARAWATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25129
(ANGWALI SOUTH)
|
3420006000NRG23021020220703963
|
04/10/2022
|
BIRBAL SOREN
|
3420006WL028376
|
BIRBAL SOREN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5337525417
|
|
BIRBAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|