|
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-20-006-001-001/1555
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856816
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL036965
|
MUNIYA DEVI
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MUNIYA DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-001-001/2052
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856821
|
29/11/2022
|
GIRJA KISKU
|
3420006WL036965
|
GIRJA KISKU
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
GIRJA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
PETERWAR
|
JH-20-006-001-001/1163
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856808
|
29/11/2022
|
KARMI DEVI
|
3420006WL036965
|
KARMI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
KARMI DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-001-001/1285
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856809
|
29/11/2022
|
SANJOTI DEVI
|
3420006WL036965
|
SANJOTI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SANJOTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-001-001/1409
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856810
|
29/11/2022
|
NEMIYA DEVI
|
3420006WL036965
|
NEMIYA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
NEMIYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-001-001/1464
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856811
|
29/11/2022
|
RAJAN MANJHI
|
3420006WL036965
|
RAJAN MANJHI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
RAJAN MANJHI
|
()
|
|
7
|
PETERWAR
|
JH-20-006-001-001/1467
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856812
|
29/11/2022
|
PARTIBHA DEVI
|
3420006WL036965
|
PARTIBHA DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PARTIBHA DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-001-001/1496
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856813
|
29/11/2022
|
CHINTAMANI DEVI
|
3420006WL036965
|
CHINTAMANI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
CHINTAMANI DEVI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-001-001/1497
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856814
|
29/11/2022
|
MALTI DEVI
|
3420006WL036965
|
MALTI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MALTI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-001-001/1681
(ANGWALI SOUTH)
|
3420006000NRG23Z291120220862793
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL037225
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MUNIYA DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-001-001/1686
(ANGWALI SOUTH)
|
3420006000NRG23Z291120220862795
|
29/11/2022
|
MUNIYA DEVI
|
3420006WL037225
|
MUNIYA DEVI
|
00176
|
IDIB000A637
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75381972
|
|
MUNIYA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856818
|
29/11/2022
|
BHIM MARANDI
|
3420006WL036965
|
BHIM MARANDI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75381972
|
|
BHIM MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-001-001/1729
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856817
|
29/11/2022
|
CHUDAMANI DEVI
|
3420006WL036965
|
CHUDAMANI DEVI
|
00176
|
IDIB000A637
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75381972
|
|
CHUDAMANI DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-001-001/1838
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856819
|
29/11/2022
|
PRASADI MANJHI
|
3420006WL036965
|
PRASADI MANJHI
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PRASADI MANJHI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-001-001/2033
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856820
|
29/11/2022
|
SUKAR MANJHIYAN
|
3420006WL036965
|
SUKAR MANJHIYAN
|
00176
|
IDIB000A637
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SUKAR MANJHIYAN
|
()
|
|
16
|
PETERWAR
|
JH-20-006-001-001/2059
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856822
|
29/11/2022
|
SIMOLI DEVI
|
3420006WL036965
|
SIMOLI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SIMOLI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-001-001/23863
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856823
|
29/11/2022
|
RASHAMI DEVI
|
3420006WL036965
|
RASHAMI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
RASHAMI DEVI
|
()
|
|
18
|
PETERWAR
|
JH-20-006-001-001/25060
(ANGWALI SOUTH)
|
3420006000NRG23Z291120220862796
|
29/11/2022
|
SHANTIMUNI DEVI
|
3420006WL037225
|
SHANTIMUNI DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SHANTIMUNI DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-001-001/25076
(ANGWALI SOUTH)
|
3420006000NRG23Z291120220862797
|
29/11/2022
|
SANJU DEVI
|
3420006WL037225
|
SANJU DEVI
|
00176
|
IDIB000A637
|
108
|
108
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SANJU DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-001-001/27013
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856824
|
29/11/2022
|
PURNI DEVI
|
3420006WL036965
|
PURNI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
PURNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-001-001/2835
(ANGWALI SOUTH)
|
3420006000NRG23Z261120220856825
|
29/11/2022
|
SIMOTI DEVI
|
3420006WL036965
|
SIMOTI DEVI
|
00176
|
IDIB000A637
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75381972
|
|
SIMOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|