|
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-20-006-001-001/1441
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005460
|
12/04/2022
|
BHULIYA DEVI
|
3420006WL000256
|
BHULIYA DEVI
|
00176
|
IDIB000A637
|
60
|
60
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1463
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005461
|
12/04/2022
|
UMMA DEVI
|
3420006WL000256
|
UMMA DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005462
|
12/04/2022
|
CHUDAMUNI DEVI
|
3420006WL000256
|
CHUDAMUNI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005464
|
12/04/2022
|
MANJU DEVI
|
3420006WL000256
|
MANJU DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1502
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005465
|
12/04/2022
|
MALTI DEVI
|
3420006WL000256
|
MALTI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005466
|
12/04/2022
|
SANJYOTI DEVI
|
3420006WL000256
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005467
|
12/04/2022
|
MAMTA DEVI
|
3420006WL000256
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005469
|
12/04/2022
|
JHUMRI DEVI
|
3420006WL000256
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
45
|
45
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z110420220005471
|
12/04/2022
|
RASHAMI DEVI
|
3420006WL000256
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
90
|
90
|
Rejected
|
12/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600
|
600
|
|
|
|
|
|
|
|