|
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-20-006-001-001/1503
(ANGWALI SOUTH)
|
3420006000NRG23011220220868739
|
01/12/2022
|
PATULA DEVI
|
3420006WL037563
|
PATULA DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367842
|
|
Ms. PATULA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1444
(ANGWALI SOUTH)
|
3420006000NRG23011220220868734
|
01/12/2022
|
MALTI DEVI
|
3420006WL037563
|
MALTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367844
|
|
Mrs. MALATI . DEVI
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1449
(ANGWALI SOUTH)
|
3420006000NRG23011220220868735
|
01/12/2022
|
MADARI DEVI
|
3420006WL037563
|
MADARI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367845
|
|
Mrs. MADARI . DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1453
(ANGWALI SOUTH)
|
3420006000NRG23011220220868736
|
01/12/2022
|
SITA DEVI
|
3420006WL037563
|
SITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367846
|
|
Mrs. SITA . DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1460
(ANGWALI SOUTH)
|
3420006000NRG23011220220868737
|
01/12/2022
|
GITA DEVI
|
3420006WL037563
|
GITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367848
|
|
Mrs. GITA . DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1500
(ANGWALI SOUTH)
|
3420006000NRG23011220220868738
|
01/12/2022
|
MANJU DEVI
|
3420006WL037563
|
MANJU DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367843
|
|
Mrs. MANJU . DEVI
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1521
(ANGWALI SOUTH)
|
3420006000NRG23011220220868742
|
01/12/2022
|
SANJYOTI DEVI
|
3420006WL037563
|
SANJYOTI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367851
|
|
Mrs. SANJOTI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1523
(ANGWALI SOUTH)
|
3420006000NRG23011220220868743
|
01/12/2022
|
GOWARDHAN RAJWAR
|
3420006WL037563
|
GOWARDHAN RAJWAR
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367850
|
|
Mr. GOUWARDHAN . RAJWAR
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1560
(ANGWALI SOUTH)
|
3420006000NRG23011220220868745
|
01/12/2022
|
MAMTA DEVI
|
3420006WL037563
|
MAMTA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367847
|
|
Mrs. MAMATA . DEVI
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1562
(ANGWALI SOUTH)
|
3420006000NRG23011220220868746
|
01/12/2022
|
LALITA DEVI
|
3420006WL037563
|
LALITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367841
|
|
Lalita Devi
|
BANK OF BARODA(606985)
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1706
(ANGWALI SOUTH)
|
3420006000NRG23011220220868747
|
01/12/2022
|
JHUMRI DEVI
|
3420006WL037563
|
JHUMRI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
23/12/2022
|
|
7374367849
|
|
Mrs. JHUMARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2310
|
2310
|
|
|
|
|
|
|
|