|
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-20-006-001-001/1527
(ANGWALI SOUTH)
|
3420006000NRG23061220220886435
|
06/12/2022
|
BIJAY RAJWAR
|
3420006WL038454
|
BIJAY RAJWAR
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392778
|
|
BIJAY RAJWAR
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1555
(ANGWALI SOUTH)
|
3420006000NRG23061220220886436
|
06/12/2022
|
MUNIYA DEVI
|
3420006WL038454
|
MUNIYA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392779
|
|
MUNIYA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23061220220886438
|
06/12/2022
|
BABITA DEVI
|
3420006WL038454
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392776
|
|
BABITA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23061220220886440
|
06/12/2022
|
GIRJA KISKU
|
3420006WL038454
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392781
|
|
GIRJA KISKU
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23061220220886536
|
06/12/2022
|
SHANTI DEVI
|
3420006WL038455
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392775
|
|
SHANTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/28100
(ANGWALI SOUTH)
|
3420006000NRG23061220220886445
|
06/12/2022
|
SOBHA DEVI
|
3420006WL038454
|
SOBHA DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364392777
|
|
SOBHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23061220220886537
|
06/12/2022
|
FULMUNI DEVI
|
3420006WL038455
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392780
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1285
(ANGWALI SOUTH)
|
3420006000NRG23061220220886421
|
06/12/2022
|
SANJOTI DEVI
|
3420006WL038454
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392788
|
|
SANJOTI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23061220220886422
|
06/12/2022
|
NEMIYA DEVI
|
3420006WL038454
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392787
|
|
NEMIYA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1432
(ANGWALI SOUTH)
|
3420006000NRG23061220220886423
|
06/12/2022
|
MANJU DEVI
|
3420006WL038454
|
MANJU DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364392792
|
|
MANJU DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23061220220886428
|
06/12/2022
|
PARTIBHA DEVI
|
3420006WL038454
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392785
|
|
PARTIBHA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1504
(ANGWALI SOUTH)
|
3420006000NRG23061220220886432
|
06/12/2022
|
PASTU DEVI
|
3420006WL038454
|
PASTU DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364392790
|
|
PASTU DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1520
(ANGWALI SOUTH)
|
3420006000NRG23061220220886433
|
06/12/2022
|
AMBIKA DEVI
|
3420006WL038454
|
AMBIKA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364392793
|
|
AMBIKA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23031220220878817
|
06/12/2022
|
BHIM MARANDI
|
3420006WL038058
|
BHIM MARANDI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392783
|
|
BHIM MARANDI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23031220220878818
|
06/12/2022
|
CHUDAMANI DEVI
|
3420006WL038058
|
CHUDAMANI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392795
|
|
CHUDAMANI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/1838
(ANGWALI SOUTH)
|
3420006000NRG23061220220886437
|
06/12/2022
|
PRASADI MANJHI
|
3420006WL038454
|
PRASADI MANJHI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392782
|
|
PRASADI MANJHI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23061220220886535
|
06/12/2022
|
SUNIYA DEVI
|
3420006WL038455
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392791
|
|
SUNIYA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23061220220886439
|
06/12/2022
|
SUKAR MANJHIYAN
|
3420006WL038454
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7364392784
|
|
SUKAR MANJHIYAN
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23061220220886441
|
06/12/2022
|
SIMOLI DEVI
|
3420006WL038454
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392794
|
|
SIMOLI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/27013
(ANGWALI SOUTH)
|
3420006000NRG23061220220886444
|
06/12/2022
|
PURNI DEVI
|
3420006WL038454
|
PURNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392789
|
|
PURNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23061220220886446
|
06/12/2022
|
SIMOTI DEVI
|
3420006WL038454
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364392786
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-001-001/2061
(ANGWALI SOUTH)
|
3420006000NRG23061220220886442
|
06/12/2022
|
AJAY KUMAR
|
3420006WL038454
|
AJAY KUMAR
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364392796
|
|
MR AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|