|
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)
|
3420006000NRG23051120220793889
|
07/11/2022
|
BABITA DEVI
|
3420006WL033851
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438168625
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/5054
(ANGWALI SOUTH)
|
3420006000NRG23051120220793896
|
07/11/2022
|
RUPANI DEVI
|
3420006WL033851
|
RUPANI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438168626
|
|
RUPANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23051120220793894
|
07/11/2022
|
MAHESHWAR MANJHI
|
3420006WL033851
|
MAHESHWAR MANJHI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438168627
|
|
MAHESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23051120220793882
|
07/11/2022
|
PARTIBHA DEVI
|
3420006WL033851
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438168630
|
|
PARTIBHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23051120220793883
|
07/11/2022
|
MALTI DEVI
|
3420006WL033851
|
MALTI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438168629
|
|
MALTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23051120220793886
|
07/11/2022
|
KALPANA DEVI
|
3420006WL033851
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438168632
|
|
KALPANA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23051120220793887
|
07/11/2022
|
RESHMA KUMARI
|
3420006WL033851
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438168634
|
|
RESHMA KUMARI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23051120220793890
|
07/11/2022
|
TARAWATI DEVI
|
3420006WL033851
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438168635
|
|
TARAWATI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23051120220793892
|
07/11/2022
|
SHANTIMUNI DEVI
|
3420006WL033851
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438168633
|
|
SHANTIMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23051120220793893
|
07/11/2022
|
SONIYA DEVI
|
3420006WL033851
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438168631
|
|
SONIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/5053
(ANGWALI SOUTH)
|
3420006000NRG23051120220793895
|
07/11/2022
|
RAJMATI DEVI
|
3420006WL033851
|
RAJMATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438168628
|
|
RAJMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|