|
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-20-006-002-001/1279
(ANGWALI NORTH)
|
3420006000NRG23230320231241199
|
23/03/2023
|
AJAY RAVIDAS
|
3420006WL061087
|
AJAY RAVIDAS
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309597297
|
|
AJAY RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23230320231241200
|
23/03/2023
|
SANGITA DEVI
|
3420006WL061087
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597298
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/218
(ANGWALI NORTH)
|
3420006000NRG23230320231241144
|
23/03/2023
|
ELAM ANSARI
|
3420006WL061081
|
ELAM ANSARI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597301
|
|
Mr. ILAM ANSARI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/219
(ANGWALI NORTH)
|
3420006000NRG23230320231240526
|
23/03/2023
|
SITA DEVI
|
3420006WL061065
|
SITA DEVI
|
00176
|
IDIB000A637
|
840
|
840
|
Processed
|
30/03/2023
|
|
0309597294
|
|
Ms. SITA DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/28049
(ANGWALI NORTH)
|
3420006000NRG23230320231241145
|
23/03/2023
|
MD. AMIN ANSARI
|
3420006WL061081
|
MD. AMIN ANSARI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597295
|
|
Mr. Md. Amin Ansari ANSARI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/28436
(ANGWALI NORTH)
|
3420006000NRG23230320231240527
|
23/03/2023
|
GITA DEVI
|
3420006WL061065
|
GITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
30/03/2023
|
|
0309597302
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28479
(ANGWALI NORTH)
|
3420006000NRG23230320231240579
|
23/03/2023
|
SUNITA DEVI
|
3420006WL061067
|
SUNITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597300
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/778
(ANGWALI NORTH)
|
3420006000NRG23230320231240634
|
23/03/2023
|
ARUN MAHTO
|
3420006WL061070
|
ARUN MAHTO
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597293
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/817
(ANGWALI NORTH)
|
3420006000NRG23230320231240528
|
23/03/2023
|
SARJU KAPARDAR
|
3420006WL061065
|
SARJU KAPARDAR
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0309597296
|
|
Mr. SARYU KAPARDAR
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/89
(ANGWALI NORTH)
|
3420006000NRG23230320231240529
|
23/03/2023
|
ANMBIKA KUMARI
|
3420006WL061065
|
ANMBIKA KUMARI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
30/03/2023
|
|
0309597299
|
|
Ms. AMBIKA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|