|
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-20-006-001-001/1051
(ANGWALI SOUTH)
|
3420006000NRG23120120231010258
|
14/01/2023
|
SHARWAN MANJHI
|
3420006WL045450
|
SHARWAN MANJHI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8193092353
|
|
SOBARAN MANJHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
PETERWAR
|
JH-20-006-001-001/1411
(ANGWALI SOUTH)
|
3420006000NRG23120120231010259
|
14/01/2023
|
LAXMAN RAJWAR
|
3420006WL045450
|
LAXMAN RAJWAR
|
00176
|
IDIB000A637
|
630
|
630
|
Processed
|
27/01/2023
|
|
8193092355
|
|
Mr. LAXMAN RAJWAR
|
INDIAN BANK(607105)
|
|
3
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23120120231010270
|
14/01/2023
|
KUNTI DEVI
|
3420006WL045451
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8193092351
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/123
(ANGWALI NORTH)
|
3420006000NRG23120120231010272
|
14/01/2023
|
ANITA DEVI
|
3420006WL045451
|
ANITA DEVI
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8193092357
|
|
Anita Devi
|
BANK OF BARODA(606985)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/15
(ANGWALI NORTH)
|
3420006000NRG23120120231010260
|
14/01/2023
|
SANGITA DEVI
|
3420006WL045450
|
SANGITA DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193092350
|
|
Mrs. SANGEETA DEVI
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/27
(ANGWALI NORTH)
|
3420006000NRG23120120231010261
|
14/01/2023
|
BHIM RAJWAR
|
3420006WL045450
|
BHIM RAJWAR
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193092356
|
|
Mr. BHIM RAJWAR
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28095
(ANGWALI NORTH)
|
3420006000NRG23140120231015799
|
14/01/2023
|
CHAMELI DEVI
|
3420006WL045812
|
CHAMELI DEVI
|
00176
|
IDIB000A637
|
210
|
210
|
Processed
|
27/01/2023
|
|
8193092354
|
|
Mrs. CHAMELI DEVI
|
INDIAN BANK(607105)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/77
(ANGWALI NORTH)
|
3420006000NRG23120120231010262
|
14/01/2023
|
MADHU DEVI
|
3420006WL045450
|
MADHU DEVI
|
00176
|
IDIB000A637
|
420
|
420
|
Processed
|
27/01/2023
|
|
8193092352
|
|
Mrs. MADHU DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|