|
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-20-006-002-001/93
(ANGWALI NORTH)
|
3420006000NRG23171220220928680
|
17/12/2022
|
GEETA DEVI
|
3420006WL040785
|
GEETA DEVI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
23/12/2022
|
|
7365419461
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
2
|
PETERWAR
|
JH-20-006-002-001/95
(ANGWALI NORTH)
|
3420006000NRG23151220220918425
|
17/12/2022
|
SITA DEVI
|
3420006WL040209
|
SITA DEVI
|
00045
|
BARB0JAINAM
|
420
|
420
|
Processed
|
23/12/2022
|
|
7365419462
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-002-001/1065
(ANGWALI NORTH)
|
3420006000NRG23171220220928672
|
17/12/2022
|
KUNTI DEVI
|
3420006WL040785
|
KUNTI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365419455
|
|
Mrs. KUNTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
PETERWAR
|
JH-20-006-002-001/1120
(ANGWALI NORTH)
|
3420006000NRG23151220220918423
|
17/12/2022
|
SADHANA MISHRA
|
3420006WL040209
|
SADHANA MISHRA
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365419463
|
|
Mrs. Sadhana Mishra
|
INDIAN BANK(607105)
|
|
5
|
PETERWAR
|
JH-20-006-002-001/1120
(ANGWALI NORTH)
|
3420006000NRG23151220220918424
|
17/12/2022
|
VISHWAJEET MISHRA
|
3420006WL040209
|
VISHWAJEET MISHRA
|
00176
|
IDIB000A637
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365419457
|
|
Mr. VISHWAJEET MISHRA
|
INDIAN BANK(607105)
|
|
6
|
PETERWAR
|
JH-20-006-002-001/28078
(ANGWALI NORTH)
|
3420006000NRG23171220220928674
|
17/12/2022
|
FANI DEY
|
3420006WL040785
|
FANI DEY
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365419456
|
|
Mr. FANI DEY
|
INDIAN BANK(607105)
|
|
7
|
PETERWAR
|
JH-20-006-002-001/28079
(ANGWALI NORTH)
|
3420006000NRG23171220220928675
|
17/12/2022
|
ANITA DEVI
|
3420006WL040785
|
ANITA DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365419458
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
PETERWAR
|
JH-20-006-002-001/28082
(ANGWALI NORTH)
|
3420006000NRG23171220220928676
|
17/12/2022
|
MUNKI DEVI
|
3420006WL040785
|
MUNKI DEVI
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365419459
|
|
MUNKI DEVI
|
CANARA BANK(508532)
|
|
9
|
PETERWAR
|
JH-20-006-002-001/384
(ANGWALI NORTH)
|
3420006000NRG23171220220928679
|
17/12/2022
|
HARU CHANDRA PAUL
|
3420006WL040785
|
HARU CHANDRA PAUL
|
00176
|
IDIB000A637
|
1470
|
1470
|
Processed
|
23/12/2022
|
|
7365419460
|
|
Mr. HARU CHANDRA PAUL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|