|
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-20-006-001-001/1637
(ANGWALI SOUTH)
|
3420006000NRG23271220220957115
|
27/12/2022
|
SUSHIL SOREN
|
3420006WL042411
|
SUSHIL SOREN
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515314757
|
|
SUSHIL SOREN
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1795
(ANGWALI SOUTH)
|
3420006000NRG23271220220957118
|
27/12/2022
|
SOMOLI KUMARI
|
3420006WL042411
|
SOMOLI KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314759
|
|
Somoli Kumari
|
BANK OF BARODA(606985)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/2017
(ANGWALI SOUTH)
|
3420006000NRG23241220220950248
|
27/12/2022
|
BABITA DEVI
|
3420006WL041950
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
30/12/2022
|
|
7515314758
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1793
(ANGWALI SOUTH)
|
3420006000NRG23271220220957117
|
27/12/2022
|
SHUKURMUNI DEVI
|
3420006WL042411
|
SHUKURMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314753
|
|
SUKARMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1280
(ANGWALI SOUTH)
|
3420006000NRG23271220220957114
|
27/12/2022
|
LALDEO MANJHI
|
3420006WL042411
|
LALDEO MANJHI
|
00078
|
CNRB0003707
|
630
|
630
|
Processed
|
30/12/2022
|
|
7515314752
|
|
LALDEV SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1792
(ANGWALI SOUTH)
|
3420006000NRG23271220220957116
|
27/12/2022
|
AMBAGAORI DEVI
|
3420006WL042411
|
AMBAGAORI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314750
|
|
Ms. AMBAGOURI DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG23271220220957119
|
27/12/2022
|
HOPAN MANJHI
|
3420006WL042411
|
HOPAN MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314751
|
|
Mr. HOPAN MANJHI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1796
(ANGWALI SOUTH)
|
3420006000NRG23271220220957120
|
27/12/2022
|
SONAMUNI DEVI
|
3420006WL042411
|
SONAMUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314756
|
|
Mrs. SONAMUNI DEVI
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG23271220220957122
|
27/12/2022
|
CHAND MUNI DEVI
|
3420006WL042411
|
CHAND MUNI DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314755
|
|
Mrs. CHAND MUNI DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1797
(ANGWALI SOUTH)
|
3420006000NRG23271220220957121
|
27/12/2022
|
JITLAL MANJHI
|
3420006WL042411
|
JITLAL MANJHI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7515314760
|
|
Mr. JEETLAL . SOREN
|
INDIAN BANK(607105)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23271220220957123
|
27/12/2022
|
BIRSA MANJHI
|
3420006WL042411
|
BIRSA MANJHI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515314761
|
|
Mr. BIRSA MANJHI
|
INDIAN BANK(607105)
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1944
(ANGWALI SOUTH)
|
3420006000NRG23271220220957124
|
27/12/2022
|
SURAJMUNI DEVI
|
3420006WL042411
|
SURAJMUNI DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
30/12/2022
|
|
7515314754
|
|
SURAJMUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|