|
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-20-006-001-001/1411
(ANGWALI SOUTH)
|
3420006000NRG23021020220702929
|
02/10/2022
|
LAXMAN RAJWAR
|
3420006WL028321
|
LAXMAN RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339215013
|
|
Mr. LAXMAN RAJWAR
|
INDIAN BANK(607105)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/142
(ANGWALI NORTH)
|
3420006000NRG23021020220702918
|
02/10/2022
|
PARWATI DAVI
|
3420006WL028320
|
PARWATI DAVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
09/10/2022
|
|
5339215019
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28065
(ANGWALI NORTH)
|
3420006000NRG23021020220702893
|
02/10/2022
|
KUNTI DEVI
|
3420006WL028318
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339215016
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23021020220702883
|
02/10/2022
|
ANITA DEVI
|
3420006WL028317
|
ANITA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339215018
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28121
(ANGWALI NORTH)
|
3420006000NRG23021020220702907
|
02/10/2022
|
URMILA DEVI
|
3420006WL028319
|
URMILA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339215015
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/343
(ANGWALI NORTH)
|
3420006000NRG23021020220702931
|
02/10/2022
|
RITA DEVI
|
3420006WL028321
|
RITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
08/10/2022
|
|
5339215017
|
|
Mrs. RITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23021020220702885
|
02/10/2022
|
ARUN MAHTO
|
3420006WL028317
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339215014
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|