|
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-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006015NRG23240820220554922
|
26/08/2022
|
BAHAMUNI DEVI
|
3420006WL020917
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394773740
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006015NRG23240820220554926
|
26/08/2022
|
RAJMUTI DEVI
|
3420006WL020917
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394773739
|
|
RAJMUTI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006015NRG23240820220554927
|
26/08/2022
|
FULMUNI DEVI
|
3420006WL020917
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394773738
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006015NRG23240820220554921
|
26/08/2022
|
SUNIYA DEVI
|
3420006WL020917
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394773742
|
|
SUNIYA DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006015NRG23240820220554923
|
26/08/2022
|
RANI DEVI
|
3420006WL020917
|
RANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394773745
|
|
RANI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006015NRG23240820220554935
|
26/08/2022
|
TARAWATI DEVI
|
3420006WL020918
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
02/09/2022
|
|
4394773744
|
|
TARAWATI DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006015NRG23240820220554924
|
26/08/2022
|
MONIKA DEVI
|
3420006WL020917
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394773741
|
|
MONIKA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006015NRG23240820220554925
|
26/08/2022
|
SHANTIMUNI DEVI
|
3420006WL020917
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394773743
|
|
SHANTIMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|