|
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-20-006-002-001/1083
(ANGWALI NORTH)
|
3420006000NRG23121120220811489
|
12/11/2022
|
TAPESHWAR MISHRA
|
3420006WL034768
|
TAPESHWAR MISHRA
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469570485
|
|
TAPESHWAR MISHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/792
(ANGWALI NORTH)
|
3420006000NRG23121120220811469
|
12/11/2022
|
KUNTI DEVI
|
3420006WL034766
|
KUNTI DEVI
|
00048
|
BKID0004763
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570486
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/41
(ANGWALI NORTH)
|
3420006000NRG23121120220811501
|
12/11/2022
|
NAMITA DEVI
|
3420006WL034769
|
NAMITA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570487
|
|
NAMITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-002-001/102
(ANGWALI NORTH)
|
3420006000NRG23121120220812546
|
12/11/2022
|
NISHA DEVI
|
3420006WL034815
|
NISHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469570494
|
|
NISHA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/1025
(ANGWALI NORTH)
|
3420006000NRG23121120220811488
|
12/11/2022
|
LATIKA MISHRA
|
3420006WL034768
|
LATIKA MISHRA
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570502
|
|
LATIKA MISHRA
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/1069
(ANGWALI NORTH)
|
3420006000NRG23121120220811476
|
12/11/2022
|
PUNAM DEVI
|
3420006WL034767
|
PUNAM DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570507
|
|
PUNAM DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/118
(ANGWALI NORTH)
|
3420006000NRG23121120220812547
|
12/11/2022
|
SUNDRI DEVI
|
3420006WL034815
|
SUNDRI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469570488
|
|
SUNDRI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/123
(ANGWALI NORTH)
|
3420006000NRG23121120220811490
|
12/11/2022
|
ANITA DEVI
|
3420006WL034768
|
ANITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570490
|
|
ANITA DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23121120220811452
|
12/11/2022
|
SANGITA DEVI
|
3420006WL034765
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570491
|
|
SANGITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-002-001/28110
(ANGWALI NORTH)
|
3420006000NRG23121120220811466
|
12/11/2022
|
PUJA DEVI
|
3420006WL034766
|
PUJA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469570505
|
|
PUJA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-002-001/28123
(ANGWALI NORTH)
|
3420006000NRG23121120220811477
|
12/11/2022
|
SUSHILA DEVI
|
3420006WL034767
|
SUSHILA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570500
|
|
SUSHILA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28132
(ANGWALI NORTH)
|
3420006000NRG23121120220811478
|
12/11/2022
|
SAWITRI DEVI
|
3420006WL034767
|
SAWITRI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570498
|
|
SAWITRI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-002-001/28161
(ANGWALI NORTH)
|
3420006000NRG23121120220811467
|
12/11/2022
|
JANKI DEVI
|
3420006WL034766
|
JANKI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570497
|
|
JANKI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-002-001/28162
(ANGWALI NORTH)
|
3420006000NRG23121120220812548
|
12/11/2022
|
BABITA DEVI
|
3420006WL034815
|
BABITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7469570509
|
|
BABITA DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-002-001/28386
(ANGWALI NORTH)
|
3420006000NRG23121120220811468
|
12/11/2022
|
RADHA DEVI
|
3420006WL034766
|
RADHA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469570492
|
|
RADHA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-002-001/28436
(ANGWALI NORTH)
|
3420006000NRG23121120220811455
|
12/11/2022
|
GITA DEVI
|
3420006WL034765
|
GITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469570504
|
|
GITA DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-002-001/36
(ANGWALI NORTH)
|
3420006000NRG23121120220811500
|
12/11/2022
|
PUSHPA DEVI
|
3420006WL034769
|
PUSHPA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570496
|
|
PUSHPA DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-002-001/406
(ANGWALI NORTH)
|
3420006000NRG23121120220811491
|
12/11/2022
|
MANORMA DEVI
|
3420006WL034768
|
MANORMA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570501
|
|
MANORMA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-002-001/71
(ANGWALI NORTH)
|
3420006000NRG23121120220811456
|
12/11/2022
|
GUDIYA DEVI
|
3420006WL034765
|
GUDIYA DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570506
|
|
GUDIYA DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23121120220811479
|
12/11/2022
|
MADHU DEVI
|
3420006WL034767
|
MADHU DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570499
|
|
MADHU DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23121120220811492
|
12/11/2022
|
KIRAN DEVI
|
3420006WL034768
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570493
|
|
KIRAN DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-002-001/784
(ANGWALI NORTH)
|
3420006000NRG23121120220811493
|
12/11/2022
|
SONI DEVI
|
3420006WL034768
|
SONI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
28/12/2022
|
|
7469570489
|
|
SONI DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-002-001/793
(ANGWALI NORTH)
|
3420006000NRG23121120220811480
|
12/11/2022
|
MONI DEVI
|
3420006WL034767
|
MONI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469570508
|
|
MONI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23121120220811481
|
12/11/2022
|
SUMAN DEVI
|
3420006WL034767
|
SUMAN DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
28/12/2022
|
|
7469570503
|
|
SUMAN DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-002-001/949
(ANGWALI NORTH)
|
3420006000NRG23121120220811457
|
12/11/2022
|
SUDHA DEVI
|
3420006WL034765
|
SUDHA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
28/12/2022
|
|
7469570495
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15750
|
15750
|
|
|
|
|
|
|
|