|
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-20-006-001-001/1051
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462776
|
03/08/2022
|
SHARWAN MANJHI
|
3420006WL017114
|
SHARWAN MANJHI
|
00045
|
BARB0JAINAM
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SOBARAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/28077
(ANGWALI NORTH)
|
3420006000NRG23Z290720220462787
|
03/08/2022
|
BINOD KUMAR DE
|
3420006WL017114
|
BINOD KUMAR DE
|
00048
|
BKID0004763
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83175611
|
|
BINOD KUMAR DE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179
|
179
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462777
|
03/08/2022
|
BHULIYA DEVI
|
3420006WL017114
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. BHULIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462778
|
03/08/2022
|
SANJYOTI DEVI
|
3420006WL017114
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1533
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462780
|
03/08/2022
|
GITA DEVI
|
3420006WL017114
|
GITA DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1539
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462782
|
03/08/2022
|
SANJOTI DEVI
|
3420006WL017114
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. SAJOTI . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462783
|
03/08/2022
|
MAMTA DEVI
|
3420006WL017114
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z290720220462784
|
03/08/2022
|
JHUMRI DEVI
|
3420006WL017114
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
103
|
103
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23Z020820220484443
|
03/08/2022
|
SAHDEO MAHTO
|
3420006WL017615
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Sahdev Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433009
|
03/08/2022
|
SAHDEO MAHTO
|
3420006WL016004
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Sahdev Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23Z260720220441416
|
03/08/2022
|
URMILA DEVI
|
3420006WL016378
|
URMILA DEVI
|
00176
|
IDIB000A637
|
51
|
51
|
Processed
|
29/08/2022
|
|
S83175611
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
12
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23Z290720220462789
|
03/08/2022
|
ARUN MAHTO
|
3420006WL017114
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PETERWAR
|
JH-20-006-002-001/817
(ANGWALI NORTH)
|
3420006000NRG23Z030820220490112
|
03/08/2022
|
SARJU KAPARDAR
|
3420006WL017908
|
SARJU KAPARDAR
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. SARYU KAPARDAR
|
INDIAN BANK(607105)
|
|
14
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z230720220433017
|
03/08/2022
|
RAVI RAVIDAS
|
3420006WL016004
|
RAVI RAVIDAS
|
00176
|
IDIB000A637
|
105
|
105
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. RAVI RAVIDAS
|
INDIAN BANK(607105)
|
|
15
|
PETERWAR
|
JH-20-006-002-001/85
(ANGWALI NORTH)
|
3420006000NRG23Z020820220484449
|
03/08/2022
|
RAVI RAVIDAS
|
3420006WL017615
|
RAVI RAVIDAS
|
00176
|
IDIB000A637
|
179
|
179
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Mr. RAVI RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1882
|
1882
|
|
|
|
|
|
|
|