|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG23141120220816380
|
14/11/2022
|
PATULA DEVI
|
3420006WL035014
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374325314
|
|
Ms. PATULA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1444
(ANGWALI SOUTH)
|
3420006000NRG23141120220816375
|
14/11/2022
|
MALTI DEVI
|
3420006WL035014
|
MALTI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374325316
|
|
Mrs. MALATI . DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23141120220816376
|
14/11/2022
|
MADARI DEVI
|
3420006WL035014
|
MADARI DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374325317
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23141120220816377
|
14/11/2022
|
SITA DEVI
|
3420006WL035014
|
SITA DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374325318
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23141120220816378
|
14/11/2022
|
GITA DEVI
|
3420006WL035014
|
GITA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374325320
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23141120220816379
|
14/11/2022
|
MANJU DEVI
|
3420006WL035014
|
MANJU DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325315
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23141120220816383
|
14/11/2022
|
SANJYOTI DEVI
|
3420006WL035014
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374325323
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23141120220816384
|
14/11/2022
|
GOWARDHAN RAJWAR
|
3420006WL035014
|
GOWARDHAN RAJWAR
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374325322
|
|
Mr. GOUWARDHAN . RAJWAR
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23141120220816386
|
14/11/2022
|
MAMTA DEVI
|
3420006WL035014
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374325319
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23141120220816388
|
14/11/2022
|
JHUMRI DEVI
|
3420006WL035014
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7374325321
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|