|
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)
|
3420006000NRG23050920220606486
|
05/09/2022
|
GIRJA KISKU
|
3420006WL022394
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930295
|
|
GIRJA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23050920220606481
|
05/09/2022
|
PARTIBHA DEVI
|
3420006WL022394
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930296
|
|
PARTIBHA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23050920220606487
|
05/09/2022
|
SARITA DEVI
|
3420006WL022394
|
SARITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930298
|
|
SARITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23050920220606488
|
05/09/2022
|
RANI DEVI
|
3420006WL022394
|
RANI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643930304
|
|
RANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23050920220606489
|
05/09/2022
|
SIMOLI DEVI
|
3420006WL022394
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643930305
|
|
SIMOLI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23050920220606491
|
05/09/2022
|
SHANTIMUNI DEVI
|
3420006WL022394
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930300
|
|
SHANTIMUNI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/25062
(ANGWALI SOUTH)
|
3420006000NRG23050920220606492
|
05/09/2022
|
SURAJ MANI DEVI
|
3420006WL022394
|
SURAJ MANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930303
|
|
SURAJ MANI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/25070
(ANGWALI SOUTH)
|
3420006000NRG23050920220606493
|
05/09/2022
|
ETAVARI DEVI
|
3420006WL022394
|
ETAVARI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930302
|
|
ETAVARI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25071
(ANGWALI SOUTH)
|
3420006000NRG23050920220606494
|
05/09/2022
|
SANI DEVI
|
3420006WL022394
|
SANI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930301
|
|
SANI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23050920220606495
|
05/09/2022
|
SANJU DEVI
|
3420006WL022394
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930299
|
|
SANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23050920220606496
|
05/09/2022
|
SONIYA DEVI
|
3420006WL022394
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930294
|
|
SONIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23050920220606497
|
05/09/2022
|
SIMOTI DEVI
|
3420006WL022394
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4643930297
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|