|
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-20-006-002-001/19
(ANGWALI NORTH)
|
3420006000NRG23200120231033110
|
20/01/2023
|
MINA DEVI
|
3420006WL046753
|
MINA DEVI
|
00045
|
BARB0JAINAM
|
420
|
420
|
Processed
|
27/01/2023
|
|
8196822443
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/69
(ANGWALI NORTH)
|
3420006000NRG23200120231033424
|
20/01/2023
|
GEETA DEVI
|
3420006WL046765
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
420
|
420
|
Processed
|
27/01/2023
|
|
8196822444
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/28073
(ANGWALI NORTH)
|
3420006000NRG23190120231029687
|
20/01/2023
|
JITENDRA RAVIDAS
|
3420006WL046505
|
JITENDRA RAVIDAS
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822448
|
|
JITENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23200120231033431
|
20/01/2023
|
KUNTI DEVI
|
3420006WL046766
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196822446
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/26158
(ANGWALI NORTH)
|
3420006000NRG23190120231029683
|
20/01/2023
|
SAHDEO MAHTO
|
3420006WL046505
|
SAHDEO MAHTO
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822450
|
|
Sahdev Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/28070
(ANGWALI NORTH)
|
3420006000NRG23190120231029685
|
20/01/2023
|
PAPPU RAVIDAS
|
3420006WL046505
|
PAPPU RAVIDAS
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822440
|
|
PAPPU RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23200120231033113
|
20/01/2023
|
ANITA DEVI
|
3420006WL046753
|
ANITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196822445
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/28085
(ANGWALI NORTH)
|
3420006000NRG23200120231033493
|
20/01/2023
|
NAGESHWAR RAVIDASH
|
3420006WL046769
|
NAGESHWAR RAVIDASH
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/01/2023
|
|
8196822447
|
|
Mr. NAGESHWAR RAVIDAS
|
INDIAN BANK(607105)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/284385
(ANGWALI NORTH)
|
3420006000NRG23190120231029690
|
20/01/2023
|
BINAY SINGH
|
3420006WL046505
|
BINAY SINGH
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822441
|
|
Mr. BINAY SINGH
|
INDIAN BANK(607105)
|
|
10
|
PETERWAR
|
JH-20-006-002-001/780
(ANGWALI NORTH)
|
3420006000NRG23200120231033425
|
20/01/2023
|
KIRAN DEVI
|
3420006WL046765
|
KIRAN DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/01/2023
|
|
8196822442
|
|
KIRAN DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
11
|
PETERWAR
|
JH-20-006-002-001/28401
(ANGWALI NORTH)
|
3420006000NRG23190120231029689
|
20/01/2023
|
OM PRAKASH RAM
|
3420006WL046505
|
OM PRAKASH RAM
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822449
|
|
MR OM PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
PETERWAR
|
JH-20-006-002-001/28092
(ANGWALI NORTH)
|
3420006000NRG23190120231029688
|
20/01/2023
|
BIRENDRA RAVIDASH
|
3420006WL046505
|
BIRENDRA RAVIDASH
|
00462
|
UCBA0000247
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196822451
|
|
BIRENDRA RAVIDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|