|
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)
|
3420006000NRG23181020220739821
|
19/10/2022
|
BAHAMUNI DEVI
|
3420006WL030645
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959353007
|
|
BAHAMUNI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23181020220739823
|
19/10/2022
|
SHANTI DEVI
|
3420006WL030645
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959353006
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23181020220739820
|
19/10/2022
|
SUNIYA DEVI
|
3420006WL030645
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959353010
|
|
SUNIYA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23181020220739822
|
19/10/2022
|
RANI DEVI
|
3420006WL030645
|
RANI DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/10/2022
|
|
5959353015
|
|
RANI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23181020220741961
|
19/10/2022
|
TARAWATI DEVI
|
3420006WL030771
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959353014
|
|
TARAWATI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/25047
(ANGWALI SOUTH)
|
3420006000NRG23181020220739824
|
19/10/2022
|
MONIKA DEVI
|
3420006WL030645
|
MONIKA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959353009
|
|
MONIKA DEVI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/25066
(ANGWALI SOUTH)
|
3420006000NRG23181020220739825
|
19/10/2022
|
CHANDMUNI DEVI
|
3420006WL030645
|
CHANDMUNI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959353012
|
|
CHANDMUNI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/25071
(ANGWALI SOUTH)
|
3420006000NRG23181020220739826
|
19/10/2022
|
SANI DEVI
|
3420006WL030645
|
SANI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
27/10/2022
|
|
5959353013
|
|
SANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23181020220739827
|
19/10/2022
|
SANJU DEVI
|
3420006WL030645
|
SANJU DEVI
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959353011
|
|
SANJU DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/25129
(ANGWALI SOUTH)
|
3420006000NRG23181020220739828
|
19/10/2022
|
BIRBAL SOREN
|
3420006WL030645
|
BIRBAL SOREN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/10/2022
|
|
5959353008
|
|
BIRBAL SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|