|
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-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23260920220673919
|
26/09/2022
|
BABITA DEVI
|
3420006WL026384
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738122
|
|
BABITA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2034
(ANGWALI SOUTH)
|
3420006000NRG23260920220673895
|
26/09/2022
|
BAHAMUNI DEVI
|
3420006WL026383
|
BAHAMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738125
|
|
BAHAMUNI DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23260920220673896
|
26/09/2022
|
GIRJA KISKU
|
3420006WL026383
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
29/09/2022
|
|
5058738126
|
|
GIRJA KISKU
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/2056
(ANGWALI SOUTH)
|
3420006000NRG23260920220673898
|
26/09/2022
|
SHANTI DEVI
|
3420006WL026383
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738121
|
|
SHANTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/25191
(ANGWALI SOUTH)
|
3420006000NRG23260920220673926
|
26/09/2022
|
RAJMUTI DEVI
|
3420006WL026384
|
RAJMUTI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738124
|
|
RAJMUTI DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/28354
(ANGWALI SOUTH)
|
3420006000NRG23260920220673900
|
26/09/2022
|
FULMUNI DEVI
|
3420006WL026383
|
FULMUNI DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738123
|
|
FULMUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23260920220673913
|
26/09/2022
|
PARTIBHA DEVI
|
3420006WL026384
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5058738128
|
|
PARTIBHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1548
(ANGWALI SOUTH)
|
3420006000NRG23260920220673915
|
26/09/2022
|
HIRALAL RAJWAR
|
3420006WL026384
|
HIRALAL RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738140
|
|
HIRALAL RAJWAR
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23260920220673916
|
26/09/2022
|
LALITA DEVI
|
3420006WL026384
|
LALITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5058738133
|
|
LALITA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1593
(ANGWALI SOUTH)
|
3420006000NRG23260920220673893
|
26/09/2022
|
FUTMUTI DEVI
|
3420006WL026383
|
FUTMUTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738131
|
|
FUTMUTI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1638
(ANGWALI SOUTH)
|
3420006000NRG23260920220673917
|
26/09/2022
|
RESHMA KUMARI
|
3420006WL026384
|
RESHMA KUMARI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738136
|
|
RESHMA KUMARI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/2032
(ANGWALI SOUTH)
|
3420006000NRG23260920220673894
|
26/09/2022
|
SUNIYA DEVI
|
3420006WL026383
|
SUNIYA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738132
|
|
SUNIYA DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/2054
(ANGWALI SOUTH)
|
3420006000NRG23260920220673920
|
26/09/2022
|
SARITA DEVI
|
3420006WL026384
|
SARITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058738130
|
|
SARITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/2055
(ANGWALI SOUTH)
|
3420006000NRG23260920220673897
|
26/09/2022
|
RANI DEVI
|
3420006WL026383
|
RANI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058738139
|
|
RANI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2058
(ANGWALI SOUTH)
|
3420006000NRG23260920220673921
|
26/09/2022
|
TARAWATI DEVI
|
3420006WL026384
|
TARAWATI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738137
|
|
TARAWATI DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23260920220673923
|
26/09/2022
|
SHANTIMUNI DEVI
|
3420006WL026384
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058738134
|
|
SHANTIMUNI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/25062
(ANGWALI SOUTH)
|
3420006000NRG23260920220673899
|
26/09/2022
|
SURAJ MANI DEVI
|
3420006WL026383
|
SURAJ MANI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5058738135
|
|
SURAJ MANI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/25083
(ANGWALI SOUTH)
|
3420006000NRG23260920220673924
|
26/09/2022
|
LIL MUNI DEVI
|
3420006WL026384
|
LIL MUNI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738138
|
|
LIL MUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/25129
(ANGWALI SOUTH)
|
3420006000NRG23260920220673925
|
26/09/2022
|
BIRBAL SOREN
|
3420006WL026384
|
BIRBAL SOREN
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5058738127
|
|
BIRBAL SOREN
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23260920220673927
|
26/09/2022
|
SIMOTI DEVI
|
3420006WL026384
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5058738129
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|