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-20-006-001-001/1163 (ANGWALI SOUTH)
|
3420006000NRG23260920220673892
|
26/09/2022
|
KARMI DEVI
|
3420006WL026383
|
KARMI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060281400
|
|
Mr. KARMI DEVI
|
INDIAN BANK(607105)
|
2
|
PETERWAR
|
JH-20-006-001-001/1436 (ANGWALI SOUTH)
|
3420006000NRG23260920220673910
|
26/09/2022
|
GIRIDHARI RAJWAR
|
3420006WL026384
|
GIRIDHARI RAJWAR
|
00176
|
IDIB000A637
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5060281403
|
|
Mr. GIRDHARI . RAJWAR
|
INDIAN BANK(607105)
|
3
|
PETERWAR
|
JH-20-006-001-001/1441 (ANGWALI SOUTH)
|
3420006000NRG23260920220673911
|
26/09/2022
|
SONA RAM RAJWAR
|
3420006WL026384
|
SONA RAM RAJWAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
29/09/2022
|
|
5060281402
|
|
Mr. SONA RAM RAJABAR
|
INDIAN BANK(607105)
|
4
|
PETERWAR
|
JH-20-006-001-001/1463 (ANGWALI SOUTH)
|
3420006000NRG23260920220673912
|
26/09/2022
|
UMMA DEVI
|
3420006WL026384
|
UMMA DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060281399
|
|
Mrs. UMA DEVI
|
INDIAN BANK(607105)
|
5
|
PETERWAR
|
JH-20-006-001-001/1500 (ANGWALI SOUTH)
|
3420006000NRG23260920220673914
|
26/09/2022
|
MANJU DEVI
|
3420006WL026384
|
MANJU DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060281401
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
6
|
PETERWAR
|
JH-20-006-001-001/1706 (ANGWALI SOUTH)
|
3420006000NRG23260920220673918
|
26/09/2022
|
JHUMRI DEVI
|
3420006WL026384
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060281404
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
7
|
PETERWAR
|
JH-20-006-001-001/23863 (ANGWALI SOUTH)
|
3420006000NRG23260920220673922
|
26/09/2022
|
RASHAMI DEVI
|
3420006WL026384
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
29/09/2022
|
|
5060281398
|
|
Mrs. RASHMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|