|
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-20-006-002-001/23978
(ANGWALI NORTH)
|
3420006000NRG23220320231234814
|
23/03/2023
|
SUMITRA DEVI
|
3420006WL060647
|
SUMITRA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
31/03/2023
|
|
0308464455
|
|
SUMITRA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-002-001/27023
(ANGWALI NORTH)
|
3420006000NRG23230320231240576
|
23/03/2023
|
JHUNKI DEVI
|
3420006WL061067
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
31/03/2023
|
|
0308464460
|
|
JHUNKI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28110
(ANGWALI NORTH)
|
3420006000NRG23230320231240577
|
23/03/2023
|
PUJA DEVI
|
3420006WL061067
|
PUJA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
31/03/2023
|
|
0308464461
|
|
PUJA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28437
(ANGWALI NORTH)
|
3420006000NRG23230320231240578
|
23/03/2023
|
DOLAT NAYK
|
3420006WL061067
|
DOLAT NAYK
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0308464459
|
|
DOLAT NAYK
|
()
|
|
5
|
PETERWAR
|
JH-20-006-002-001/406
(ANGWALI NORTH)
|
3420006000NRG23220320231234836
|
23/03/2023
|
MANORMA DEVI
|
3420006WL060650
|
MANORMA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0308464458
|
|
MANORMA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-002-001/55
(ANGWALI NORTH)
|
3420006000NRG23230320231240580
|
23/03/2023
|
ASHA DEVI
|
3420006WL061067
|
ASHA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0308464462
|
|
ASHA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-002-001/639
(ANGWALI NORTH)
|
3420006000NRG23230320231241201
|
23/03/2023
|
CHAMAN KAPARDAR
|
3420006WL061087
|
CHAMAN KAPARDAR
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
31/03/2023
|
|
0308464456
|
|
CHAMAN KAPARDAR
|
()
|
|
8
|
PETERWAR
|
JH-20-006-002-001/72
(ANGWALI NORTH)
|
3420006000NRG23230320231240581
|
23/03/2023
|
JHUNKI DEVI
|
3420006WL061067
|
JHUNKI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
31/03/2023
|
|
0308464457
|
|
JHUNKI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-002-001/775
(ANGWALI NORTH)
|
3420006000NRG23230320231240582
|
23/03/2023
|
UMESH MAHTO
|
3420006WL061067
|
UMESH MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
31/03/2023
|
|
0308464454
|
|
UMESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|