|
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-20-006-001-001/1828
(ANGWALI SOUTH)
|
3420006000NRG23120920220631845
|
12/09/2022
|
SUNIL KISKU
|
3420006WL023756
|
SUNIL KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468425
|
|
SUNIL KISKU
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23120920220631847
|
12/09/2022
|
BAHAMUNI DEVI
|
3420006WL023756
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468429
|
|
BAHAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2036
(ANGWALI SOUTH)
|
3420006000NRG23080920220619100
|
12/09/2022
|
BILIYA DEVI
|
3420006WL022910
|
BILIYA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747468426
|
|
BILIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23090920220623258
|
12/09/2022
|
SHANTI DEVI
|
3420006WL023178
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468424
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23080920220619105
|
12/09/2022
|
RAJMUTI DEVI
|
3420006WL022910
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468428
|
|
RAJMUTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23120920220631851
|
12/09/2022
|
FULMUNI DEVI
|
3420006WL023756
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468427
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1829
(ANGWALI SOUTH)
|
3420006000NRG23120920220631846
|
12/09/2022
|
GOVIND KISKU
|
3420006WL023756
|
GOVIND KISKU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468431
|
|
GOVIND KISKU
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23120920220631849
|
12/09/2022
|
GANESH MANJHI
|
3420006WL023756
|
GANESH MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468430
|
|
GANESH MANJHI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/28306
(ANGWALI SOUTH)
|
3420006000NRG23120920220631850
|
12/09/2022
|
SUKURMANI DEVI
|
3420006WL023756
|
SUKURMANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468432
|
|
SUKURMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1454
(ANGWALI SOUTH)
|
3420006000NRG23120920220631840
|
12/09/2022
|
SURAJ RAJWAR
|
3420006WL023756
|
SURAJ RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468439
|
|
SURAJ RAJWAR
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1536
(ANGWALI SOUTH)
|
3420006000NRG23120920220631841
|
12/09/2022
|
KALPANA DEVI
|
3420006WL023756
|
KALPANA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468443
|
|
KALPANA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1542
(ANGWALI SOUTH)
|
3420006000NRG23120920220631865
|
12/09/2022
|
SUJATA DEVI
|
3420006WL023757
|
SUJATA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468446
|
|
SUJATA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1546
(ANGWALI SOUTH)
|
3420006000NRG23120920220631866
|
12/09/2022
|
PUSPA DEVI
|
3420006WL023757
|
PUSPA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468447
|
|
PUSPA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23120920220631867
|
12/09/2022
|
BISUN RAJWAR
|
3420006WL023757
|
BISUN RAJWAR
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468433
|
|
BISUN RAJWAR
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/1554
(ANGWALI SOUTH)
|
3420006000NRG23120920220631868
|
12/09/2022
|
RINA DEVI
|
3420006WL023757
|
RINA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468435
|
|
RINA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23120920220631842
|
12/09/2022
|
FUTMUTI DEVI
|
3420006WL023756
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468440
|
|
FUTMUTI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/1826
(ANGWALI SOUTH)
|
3420006000NRG23120920220631844
|
12/09/2022
|
LAKHAN MANJHI
|
3420006WL023756
|
LAKHAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468437
|
|
LAKHAN MANJHI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23120920220631869
|
12/09/2022
|
SUNIYA DEVI
|
3420006WL023757
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468441
|
|
SUNIYA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/2036
(ANGWALI SOUTH)
|
3420006000NRG23080920220619099
|
12/09/2022
|
JAGO KARMALI
|
3420006WL022910
|
JAGO KARMALI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747468434
|
|
JAGO KARMALI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23080920220619101
|
12/09/2022
|
TARAWATI DEVI
|
3420006WL022910
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468444
|
|
TARAWATI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23080920220619102
|
12/09/2022
|
PRAKASH MANJHI
|
3420006WL022910
|
PRAKASH MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468436
|
|
PRAKASH MANJHI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23080920220619103
|
12/09/2022
|
SANJU DEVI
|
3420006WL022910
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468442
|
|
SANJU DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-001-001/25083
(ANGWALI SOUTH)
|
3420006000NRG23080920220619104
|
12/09/2022
|
LIL MUNI DEVI
|
3420006WL022910
|
LIL MUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
15/09/2022
|
|
4747468445
|
|
LIL MUNI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-001-001/28290
(ANGWALI SOUTH)
|
3420006000NRG23120920220631848
|
12/09/2022
|
SONIYA DEVI
|
3420006WL023756
|
SONIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747468438
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|